Dear,
I am SAP consultant in a multinational company.
We want to integrate SAP with Paypal to make payments because most of our vendors only are using paypal account(or are more familiar to use it), and we want to give them a second choice to receive our payments.
We have heard and read something related to XiPAy, that links SAP to Paypal to make payments.
Regarding to Master Data we have clear that we will have to create another field called "Paypal Id" in the vendor Master Data where we will have to write the email account related to the paypal account and select as sensitive in case it changes. As well we will have to control that when a Payment method Paypal (We will customize that) is chosen, "Paypal Id" for the vendor will be mandatory.
The process will be like SAP-PAypal (XiPay)-Vendor Bank. We know that we process a payment in SAP in created a file, that will be XML, which is the format accepted by XiPAy. Do you know if we received a file back to SAP as it has been done successfully?
Our client is doing around 12000 payments/month to the vendors....Any idea about bank reconciliation?
Doe this implementation affects in some way to house banks and payment cockpit? how? what should be taken into account?
I apologize for the inconvenience.
I look forward to hearing from you very soon.
Thank you very much in advance.
Yours Sincerely,
Javier Peris Molina
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