What is subsequent debit order in SAP IS-BEV - SAP Beverage?

SAP Term: subsequent debit order

• Component: IS-BEV

• Component Name: SAP Beverage

• Description: Rental order type in which sustained damage to the returned rental item is recorded. The customer is debited based on the subsequent debit order.

Smart SAP Assistant

• Key Concepts: 
  Subsequent debit order is a feature in the SAP Beverage Industry (IS-BEV) component that allows customers to set up a recurring payment plan for their orders. This feature allows customers to pay for their orders in installments, rather than paying the full amount upfront. 
  
  How to use it: 
  To use the subsequent debit order feature, customers must first set up a payment plan with their bank or financial institution. Once the payment plan is established, customers can then enter the details of their payment plan into the SAP system. The system will then automatically deduct payments from the customer’s account on a regular basis, according to the payment plan. 
  
  Tips & Tricks: 
  It is important to ensure that the payment plan details are entered correctly into the SAP system, as any errors could result in incorrect payments being deducted from the customer’s account. Additionally, customers should be aware of any fees associated with setting up a payment plan with their bank or financial institution. 
  
  Related Information: 
  For more information about setting up a subsequent debit order in SAP IS-BEV, please refer to the official SAP documentation. Additionally, customers can contact their bank or financial institution for more information about setting up a payment plan.