Key Capabilities of SAP Bank Communication Management
Bring structure, security, and transparency to your payment processes with centralized bank communication.
Central Payment File Management
									Handle all outgoing payment files from one platform, regardless of payment type or source system. 								
				Approval and Authorization Controls
									Define multi-level approval workflows to align with internal policies and compliance rules. 								
				Real-Time Payment Tracking
									Import bank status reports to track payment progress and address exceptions proactively. 								
				Integrated Bank Statement Handling
									Receive and process bank statements directly in SAP for faster reconciliation. 								
				Integration with Treasury and Payment Modules
									Connect BCM to SAP Payment Engine, Cash Management, and Multi-Bank Connectivity for seamless end-to-end processing. 								
				 
				 
      	
        
      	
       
      	
        
      	
       
      	
        
      	
       
      	
        
      	
       
      	
        
      	
       
      	
        
      	
       
      	
        
      	
       
      	
        
      	
       
      	
        
      	
       
      	
        
      	
       
      	
        
      	
       
      	
        
      	
       
      	
        
      	
       
      	
        
      	
      