What is payment request in SAP CRM-IPS - Public Sector?

SAP Term: payment request

• Component: CRM-IPS

• Component Name: Public Sector

• Description: Formal redemption of social services that have already been approved by the respective social service authority by a citizen.

Smart SAP Assistant

• Key Concepts: 
  Payment request is a feature of the CRM-IPS Public Sector component of SAP. It allows users to create and manage payment requests for goods and services. The payment request is sent to the supplier, who then processes the payment. The payment request can be tracked and monitored in SAP. 
  
  How to use it: 
  To create a payment request, users must first enter the details of the goods or services being requested. This includes the supplier, the amount, and any other relevant information. Once this is done, the payment request can be sent to the supplier. The supplier will then process the payment and send a confirmation back to SAP. 
  
  Tips & Tricks: 
  When creating a payment request, it is important to ensure that all details are accurate and up-to-date. This will help to ensure that the payment is processed quickly and efficiently. Additionally, it is important to keep track of all payment requests in SAP so that they can be monitored and tracked. 
  
  Related Information: 
  The CRM-IPS Public Sector component of SAP also includes features such as invoice processing, budgeting, and reporting. Additionally, there are various third-party tools available that can be used to integrate with SAP for additional functionality.