Bank Communication Management in SAP S/4HANA

Mary Loughran · Praveen Gupta

Oct 2020 · Espresso Tutorials GmbH

About this ebook

This guide expertly introduces business users, SAP support staff, and SAP consultants to Bank Communication Management (BCM) in SAP S/4HANA and SAP ECC. Dive deep into BCM functionality and walk through end-to-end processes using BCM. Take a closer look at executing payment runs, batching payments, and approving and rejecting payments. Explore the technical aspects of using BCM, including alert implementation, automated payment reversals in the case of a rejected payment or batch, and the use of the BCM Connector to import and process a payment file generated from an external system. Understand how BCM is integrated with other payment-related modules in SAP. Look at configuration requirements and explore the available monitoring tools. Troubleshoot common implementation challenges and learn how to resolve them. Obtain an overview of SAP Multi-Bank Connectivity and how to use it to connect with banking partners, and learn about Advanced Payment Management. This book uses practical examples, tips, and screenshots to guide readers through BCM functionality and processes.<br></br>

- Explore BCM functionality in SAP S/4HANA and ECC, including process flows, reporting, and configuration <br></br>

- Dive into the technical aspects of using BCM <br></br>

- Learn about SAP Advanced Payment Management and SAP Multi-Bank Connectivity <br></br>

- Troubleshoot common implementation challenges <br></br>

Ratings and reviews

This is a great book to understand what BCM is. It also explains the detailed process steps and configuration of the BCM and about workflow as well. Thank you Authors!! Well done !

About the author

Mary Loughran has been specializing in the SAP Financials area since 1997 and has worked with numerous clients throughout North America and Europe in the areas of finance and treasury. Mary’s expertise is in SAP’s Treasury and Risk Management, In-House Cash, Liquidity Planning, Accounts Payable, payments from SAP in general, Cash Management, and Electronic Banking.

Praveen Gupta has been specializing in the SAP Financials area since 2005 and has worked on numerous projects in the areas of finance, treasury, banking and product management. Praveen’s expertise is in SAP’s Treasury and Risk Management, Accounts Payable, Electronic Banking, Cash Management, In-House Cash, Payments, Bank Communication Management, and SWIFT.