What is payment status in SAP SRM-SUS - Supplier Self-Services?

SAP Term: payment status

• Component: SRM-SUS

• Component Name: Supplier Self-Services

• Description: Indicator showing the condition of a supplier self-services invoice with the invoiced and paid amounts and the date of the Financial Accounting invoice, all taken directly from the Financial Accounting system.

Smart SAP Assistant

• Key Concepts: 
  Payment status is a feature of SAP Supplier Self-Services (SRM-SUS) that allows suppliers to view the status of their payments. It provides an overview of the payment process, including the payment date, amount, and any associated documents. 
  
  How to use it: 
  Suppliers can access the payment status feature by logging into their SRM-SUS account. Once logged in, they can view the payment status of all their invoices and payments. They can also view any associated documents, such as invoices or receipts. 
  
  Tips & Tricks: 
  It is important to keep track of your payment status in order to ensure that payments are being processed correctly. If there are any discrepancies or delays in payments, it is important to contact your supplier immediately. 
  
  Related Information: 
  For more information on payment status and other features of SRM-SUS, please refer to the SAP Help Portal.