Customer's last payment date.

Hi everybody, I need to obtein the last payment date of a customer, somebody know if are there any function module or bapi that get that information? Regards.

Listo

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Last payment date shown in credit master sheet is wrong.

Hi,
The last payment date and amount in the credit master sheet S_ALR_87012218 does not reflect the true last payment info. As per the payment history list, there have been more recent last payments after the last payment date shown on the credit master sheet, however i dont know why the actual last payment info is not being shown on the credit master sheet.
Can someone help?

Hi
When running credit master sheet make sure you are looking into correct credit control area where the payment has been entered. I am sure to update credit master sheet you do not need to run any program, this report updates figure online (at the same time). If you want to make sure its working take any customer having outstanding invoice on account. Make entry using transaction F-28, go back to credit mast sheet correct credti contrl area and you will be able to see updated amount.
I don`t know what t.code you are using to do incoming payment entery? Balance will not be updated properly in the reports if you are using wrong posting keys. Posting Key should be 15 inorder to update correct balance on customer report.
Hope this will help

Fi report to find last payment date

Hi guys
How can i find the last payment date of a customer.
Suppose a customer has a balance of 100 $ as of today and he clears an amount of 20 $ tomorrow so 21.10.2008 becomes his latest payment date, where will this be stored any idea?
Thanks

IN KNKK table there is a field CASHD & CASHA.check if this works.
otherwise do this,
there will be a doc type for customer payment (DZ or something)
give that doctype in BKPF and get the line items from BSEG and filter it based on customer number.
Sort the records based on the posting date descending.first record would give the last payment.

How to find Last Payment date for vendor

Hi,
I am working on ALV Vendor report details.
1) How to find the last payment date for the vendor.
2) In input paramter field
    PARAMETERS: L_FILE LIKE RLGRAP-FILENAME.
   I want to validate the user input in the selction screen for downloading the file in the presentation server..
what is the validation I have to write for the path name.
pl help me give details.
Thanks in advance.
sharma

1) use table REGUH field ZALDT or VALUT
2) use fm like EPS_GET_FILE_ATTRIBUTES
A.

F.35 Credit Master Sheet - Last Payment Date

In the Credit Master Sheet there is a line item 'Last Payment' in the Credit Management Master Data section. Currently 'Last Payment' is pulling the entry date of the payment and not the posting date. When payments come in they are deposited that day. Our A/R clerks apply the cash in the system the next business day and have the posting date as the deposit date. Our Credit clerks do not care when it is entered, they need to see it by deposit/posting date.
I have tried to look into configuration to find out if this can be changed. I know the program is RFDKLI41, but I am unable to locate where it is getting the 'last payment' date from. Please advise.
Thank you.

dear, in F.35 there is an 'Output Lists' section - the "Layouts" button. did you try to config them ?
just in case try t-code F.31 - look at "Layouts" button as well - it has MORE config (8 layouts) than in F.35 (5 layouts)
regards,

F-21 is not updating last payment date in Credit management report

HI Gurus
I am working on 4.6C system . Here I am posting incoming payment through F-21 t.code. Here system not updating for last payment run in Credit management reports.
Pls advice me in this regard.
Thanks in advance
Sneha

Hi,
F-21 T.code is for Transfer Posting, best Pratice is to use F-28 For incomming Payments.even in F-21 change the documents type to DZ and try to post.
Thanks
Goutam

Vendor ID, Last Update Date, Invoice Details - Query

For each Supplier, we would like to know the vendor ID, vendor number, vendor name, vendor site code, Created Date, Last Update Date, last invoice date, last payment date, total number of invoices and total $ amount of invoices for each supplier.
1) How do i find the last payment date and supplier catagory?
2) As i have to use sum(invoice_amount), count(invoice_amount), max(payment_date) which point to 3 different tables, i am not sure how to use "group by" based on the Vendor_id alone while i select lot of fields from different table. Could you please help me with this?
3) Please help me to get this query fixed.

1) You can get last_payment_date by joining vendor_id to ap_invoices_all and the joining invoice_id with ap_invoice_payments_all to get the max accounting_date (i.e. last payment date)
2) You are partially right. Invoice_amount and invoice_count are from the same table so you have to join 2 tables. Best way is to do a select in the select.
e.g SELECT   pv.vendor_name, COUNT (1), SUM (invoice_amount), pv.vendor_id,
         (SELECT MAX (aipa.accounting_date)
            FROM ap_invoice_payments_all aipa, ap_invoices_all aia2
           WHERE aia2.vendor_id = pv.vendor_id
             AND aia2.invoice_id = aipa.invoice_id) latest_payment
    FROM ap_invoices_all aia, po_vendors pv
   WHERE aia.vendor_id = pv.vendor_id
GROUP BY pv.vendor_name, pv.vendor_idSandeep Gandhi

Last Logon date and Logon time not updating in table USR02

Hi,
Please help us on this. After customer successfully logged in the webshop, we are checking the table USR02 in CRM system and the Logon date and Logon time is not updated. Because of this, the customer will be locked after certain number of days. When we check it in ECC system, customer's last logon date and time is updated. Can you tell us what could be causing this? Any advise what we need to check? Thanks in advance!
Regards,
Mike

Hi
1. Please check if the USAPPLREF table in ECC has the correct mapping done between the LOGON User and the Sold-to party (Customer)
2. Please check the validity of those user in SU01 user data.
3. Please check the USERS data from the USERADMIN Link (if it is configured in your scenario through XCM settings for USERS)
Hope this will help.
Regards

To find last run date of custom concurrent program in oracle apps

Hello Exports,
Can you pls tell me how to find last run date of custom concurrent program in oracle apps.( thr Backend query )
Thanks in advance,
Edited by: 981527 on Mar 7, 2013 3:01 AM

try the below:
select fcp.user_concurrent_program_name
,fcr.request_date
,fu.user_name
,fcr.actual_start_date
,fcr.actual_completion_date
,fcr.phase_code
,fcr.status_code
,fcr.argument1
,fcr.argument2
,fcr.argument3
from fnd_concurrent_programs_vl fcp
,fnd_concurrent_requests fcr
,fnd_user fu
where fcp.user_concurrent_program_name like 'Payroll Run'
and fcp.concurrent_program_id = fcr.concurrent_program_id
and fcr.requested_by = fu.user_id
order by fcr.actual_completion_date desc

Date of Last Payment two years before Date of First Deliquency?

Hey guys, I was curious if I should do anything about this, or leave it alone since it should fall off in 09/2016. (or maybe I can have Transunion do an EE in 03/2016) The funny thing is that Equifax removed this from their report the other day, and I thought it would fall off my other reports too until I actually took a look at my Transunion credit report this morning since I was going to ask them to do an EE. Transunion has the Date of last payment as 08/2008 (Equifax did too.) - BUT, it has my first deliquency around 09/2009 according to the payment history... I think? I'll let you guys look at this and be the judge. I can't look at Equifax for the date of first deliquency since they no longer have it on my report. What would you guys do with this? I actually have a new account with Capital One now - two cards in very good standing with a perfect payment history, both were recently given CLI and both will get another increase via Credit Steps at the end of this month. I want to keep this good relationship, and wonder if that would help with getting this old (and confusing) C/O removed. At the same time, I'm scared of this updating to a more recent date and looking like a new C/O on my report if I "poke the bear". I have no collections on my report for this either, btw - and it is also past the SOL for my state. Thanks! Edit: After looking at this further, it *appears* that I ran up the card and was making payments, then defaulted on those payments? I really can't remember. Seems like a best case scenario though. Maybe I should leave it alone and be happy that Equifax maybe made a mistake! Still doesn't explain that 2008 date of last payment, however.

Hey guys, I was curious if I should do anything about this, or leave it alone since it should fall off in 09/2016. (or maybe I can have Transunion do an EE in 03/2016) The funny thing is that Equifax removed this from their report the other day, and I thought it would fall off my other reports too until I actually took a look at my Transunion credit report this morning since I was going to ask them to do an EE. Transunion has the Date of last payment as 08/2008 (Equifax did too.) - BUT, it has my first deliquency around 09/2009 according to the payment history... I think? I'll let you guys look at this and be the judge. I can't look at Equifax for the date of first deliquency since they no longer have it on my report. What would you guys do with this? I actually have a new account with Capital One now - two cards in very good standing with a perfect payment history, both were recently given CLI and both will get another increase via Credit Steps at the end of this month. I want to keep this good relationship, and wonder if that would help with getting this old (and confusing) C/O removed. At the same time, I'm scared of this updating to a more recent date and looking like a new C/O on my report if I "poke the bear". I have no collections on my report for this either, btw - and it is also past the SOL for my state. Thanks! Edit: After looking at this further, it *appears* that I ran up the card and was making payments, then defaulted on those payments? I really can't remember. Seems like a best case scenario though. Maybe I should leave it alone and be happy that Equifax maybe made a mistake! Still doesn't explain that 2008 date of last payment, however.

Last Dunning Data not generated for customer account

Hi Gurus,
I have run the Dunning for a customer, it was successfully data generated to the customer account and able to see dunning history until 1st and 2nd runs, but 3rd and final dunned but no data generated for the particular customer.
In this time i find few other line items are additioned to the previous line item.
The 3rd dunning days are already exceeded the grace days, but not data generated because of additional items are not eligible for dun this time they have good enough time as grace days.
So this is caused, and no data generated to the for the respective line item which has to get the data for it's 3rd dun.
When i run for some future time 3rd dunning was successfully got and data updated, for additional items also got dunned 1st reminder this time because they are also eligible this time..
In my dunning procedure i have selected for always dun for all intervals and print line items for last dun.
Your inputs are highly appreciated.
Thanks in advance, points are avails.
Thanks,
Vyas

Hi
Any Updates on this ..
Thanks in advance,
Vyas

I am trying to create a report that shows the last payment received by BP customer

I am just looking for the last payment the most current one. I am not sure of how to write "Last" payment only. Best Danielle

Hi,
Try
select top 1 a.DocNum, a.DocDate, a.DocDueDate, b.CardName, a.DocTotal
from ORCT a
inner join OCRD b on b.CardCode = a.CardCode
where a.CardCode = '[%0]'
order by a.DocDate desc
Regards,
Alvin

Help Applying a formula to the last payment in a clients recordset.

Post Author: Bpilot
CA Forum: Formula
Can someone help me write a formula that would allow me to apply the following formula to the LAST payment a client makes.The formula is initially designed to look at a customers payment against their amount owing. If their payment is greater then their balance the report only shows the amount necessary to pay off the customers account. This works fine if the report only shows 1 payment for the client in the report, as soon as the client has 2+ payments and the last one overpays then all payments show what is required to pay off the account. Not ideal as you can understand.I am thinking the best way to do this is with a For loop but I cannot write one and I was hoping someone could help me out with this. The code is below, the logic on the fields is below, I am just at a loss and will provide any and all help I can towards getting help.
My original fomula is this:
If {@Display Selection} = "Display" then
if {AFACCOUNT.AFACCURBALINT} >= 0 then
{AFSPLIT.AFSPAMT}*(-1)
else
({AFSPLIT.AFSPAMT}-{AFACCOUNT.AFACCURBALINT})*(-1)
else
0.00
{@Display Selection} is a formula that evaluates each financial
transaction to determine if it should be Displayed on the report or
Not-Displayed based on date ranges and transaction type. This works
fine.
{AFACCOUNT.AFACCURBALINT} is where we store the accounts current
balance with interest. Despute appearing in our system as a positive
number, it is really a negative number (it is money owed to us)
{AFSPLIT.AFSPAMT} is where we store the payment amount. It appears in a
negative value to subtract from the {AFACCOUNT.AFACCURBALINT} but is in
fact a positive number.
{ARACCONT.ARACID} is the unique customer identifier.
{AFTRANSACTION.TRKEY} is the unique transaction ID (each payment for {AFSPLIT.AFSPAMT} has a unique TRKEY)
What I am thinking the best way to do this, if its possible is this.
A For loop that counts the number of times the {ARACCONT.ARACID} appears in the crystal report.
It then selects the last payment which will also have the highest
{AFTRANSACTION.TRKEY} . I don't know if you can just say to select the
last payment or if you would need something to relate to, which could
be the {AFTRANSACTION.TRKEY}.
Once that is selected then it would apply the following formula.
If {@Display Selection} = "Display" then
if {AFACCOUNT.AFACCURBALINT} >= 0 then
{AFSPLIT.AFSPAMT}*(-1)
else
({AFSPLIT.AFSPAMT}-{AFACCOUNT.AFACCURBALINT})*(-1)
else
0.00
all else transactions would display the following:
If {@Display Selection} = "Display" then
{AFSPLIT.AFSPAMT}*(-1)
else
0.00
Can someone help me write this report? It would be greatly appreciated and help me save what little hair I have left?

Post Author: Bpilot
CA Forum: Formula
It does. {AFTRANSACTION.AFTREFFDTE} is the effective date of the payment.I have included a screen shot.The report has to keep its same display format. Accounts are grouped by the date they were listed in our system, then sorted their TREFFDTE .@positive is where the formula needs to go, or eventually will reference from.There is a running total in the footer of each group that totals @positive.

3 months subscription vochure & next payment date

I purchased Three-Month Subscription for Unlimited World Calling to Landlines and Mobiles Vochure and I redeem it, it works. But when i check my subscription at https://secure.skype.com/account/call-phones/settings?package=na-region-landline-us_world-unlimited.
It show following details: Well, You all know, I purchased for 3 months... WHY THE HACK is happend for next payment on May 10, 2012. it should be Augest 10, 2012 though... C'mon Skype, please don't rip off from loyal and long term customers! please can you please fix it.
Last payment
xxxxxxxxx
April 19, 2012
$41.97
Next payment
May 10, 2012
$13.99

Hi,
I can definitely understand why you are concerned and I checked your account. Subscription expiration date is 13th of August, thus it seems incorrect date is shown for the next payment.
I can assure you that Skype has no intention to rip you off, but it seems there is system glitch where incorrect info is shown on your account page.
In order to get this resolved please contact customer service as guided here:
http://community.skype.com/t5/Payments-and-Billing/Contacting-customer-service/td-p/631621
They will collect all the necessary data from you(for example screenshot) and file it as a bug report to development team.
Let me know if you have any trouble contacting customer service.
Andre
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

Last invoice & last payment in month

good morning all the experts,
hallow all, I have a query like this:
SELECT
T0.[CardCode]as 'Customer Code', T0.[CardName]as 'Customer Name', T1.[PymntGroup]as 'T.O.P',
T2.[DocDate]as 'Invoice Date', T2.[DocNum] as 'Invoice Doc', T2.[DocDueDate] as 'Invoice Due Date',
T2.[DocTotal] as 'Tot Invoice', T3.[DocNum] as'Payment Doc', T3.[DocDueDate] as 'Payment Due date' ,
T3.[DocDate] as 'Payment Date', T3.[DocTotal] as 'Tot payment'
FROM
OCRD T0 INNER JOIN OCTG T1 ON T0.GroupNum = T1.GroupNum INNER JOIN
OINV T2 ON T0.CardCode = T2.CardCode INNER JOIN
ORCT T3 ON T2.ReceiptNum = T3.DocEntry
WHERE
T2.[DocDate] >=[%0]and
T2.[DocDate] <=[%1]and
T0.[CardName] =[%2]
if anyone can help me to display like this:
1. final invoice to customer A in one month
2. A customer shows the last payment in one month

Your query combined all invoices and payment tables. In this case, you may only get either last invoice or payment date. There is no way to get both unless it is the same.
Thanks,
Gordon

Customer's last payment date.

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