What is payment request claim in SAP CRM-MKT - Marketing?

SAP Term: payment request claim

• Component: CRM-MKT

• Component Name: Marketing

• Description: A payment made in advance of executing the terms and conditions of an agreement and/or in advance of incurring expenditures.

Smart SAP Assistant

• Key Concepts: 
  Payment request claim is a feature in SAP CRM-MKT Marketing that allows customers to submit a request for payment of an invoice. The customer can provide details such as the invoice number, amount due, and payment method. The payment request claim is then sent to the company for approval. 
  
  How to use it: 
  To use the payment request claim feature, customers must first log into their SAP CRM-MKT Marketing account. Once logged in, they can select the “Payment Request Claim” option from the main menu. This will open a form where they can enter the details of their invoice and payment method. Once submitted, the payment request claim will be sent to the company for approval. 
  
  Tips & Tricks: 
  When submitting a payment request claim, it is important to provide as much detail as possible. This will help ensure that the company can quickly and accurately process the request. Additionally, customers should keep track of their payment requests and follow up with the company if they do not receive a response within a reasonable amount of time. 
  
  Related Information: 
  The payment request claim feature is part of SAP CRM-MKT Marketing’s suite of features designed to make it easier for customers to manage their invoices and payments. Other features include invoice management, payment tracking, and automated reminders.