One customer paying for another customer ....how is this handled in SAP

Hi Gurus,
Would appreciate if anyone can explain to me how SAP handles one customer paying for another customer.
Scenario is Customer A owes us money but Customer B pays on his behalf.
Subsequently, Customer B also pays for customer c,d, e,f etc...how do I set the relationship between customer B and all these other customers so that the payment flows automatically in SAP

Thanks Srikanth
How do I test the scenario...I want to see the final debits and credits happening on the paying customer and not the invoiced customer.

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