Multiple Payment Methods problem in F110 - Parameters

<b>Prob : Wehn I enter more than one payment method in Parameters in F110 only the 1st Payment method entered is saved. The other payment method gets deleted automatically.</b>
Following is already done :
1. All the payment methods entered in F110 Parameters is already maintained in
the vendor master.
2. In FBZP - Payment Method for Country & Payment Method for Company Code
is configured for all the payment methods.
3. Also Invoices in FI (FB60) are posted for all the payment methods without any
errors.
4. Ranking order is maintained for each payment method & for the house bank
used.
5. Account determination is also maintained for all the payment methods for the
respective house bank.
6. The maximum amount is also maintained for all the payment methods under "Payment Methods for Comapany Code".
Pl help to resolve this problem.

hi,
My problem is in the parameter stage 1st Screen.
Also you cannot assign more than one Payment Method in the Print Variant.
Also this variant is used only for printing. Its not called at the stage when I am entering the Payment Method in the 1st screen in the Parameter.
I have somewhat found out what the problem is.
I guess there is some change done in the standard SAP program, becuase if i type more than one payment method in the Parameter 1st screen and try to save it, it returns with a warning message "Only one Payment Method can be entered". This is a unique msg which has been written through a Z Program.
Thanks.
Bye.

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Issue in Multiple Payment Method - in "F110 Parameters"

Prob : Wehn I enter more than one payment method in Parameters in F110 only the 1st Payment method entered is saved. The other payment method gets deleted automatically.
Following is already done :
1. All the payment methods entered in F110 Parameters is already maintained in
    the vendor master.
2. In FBZP - Payment Method for Country & Payment Method for Company Code
    is configured for all the payment methods.
3. Also Invoices in FI (FB60) are posted for all the payment methods without any
    errors.
4. Ranking order is maintained for each payment method & for the house bank
    used.
5. Account determination is also maintained for all the payment methods for the
    respective house bank.
6. The maximum amount is also maintained for all the payment methods under "Payment Methods for Comapany Code".
Pl help to resolve this problem.

hi,
There was a user exit which was restricting the input of more than one payment method in the parameters in F110
If you remove this user exit the problem will be resolved.
Rgds
Prasad.

Multiple payment methods in APP run

Hi,
Can we create APP run with multiple payment methods example- Cheque and Bank Transfer in the same run. Kindly suggest.

Hi Nabin Ji,
As mentioned by others, mention the payment method for cheque and bank transfer in the parameters tab and also maintain the respective payment programs in the last tab Printout/Payment media.
In FBZP, you define a Payment program for each payment method.
You can execute multiple payment methods.
Regards,
Kavita

Multiple payment methods

Sap gurus
Why u are going to create multiple payment methods
thq

Hi
We Create on Client Requirements like if he wants to create c-bank, electronic payment, bank transfer, & bills of exchange.
assign points if useful

Payment Method not in F110 for MIRO invoices

Good day all
One of our company codes are experiencing the following problem.
1. The payment method is maintained in the vendor master.
2. When doing a FB60 (sundry invoice) and the F110 (automatic payment) the payment program picks up the invoice for payment and all 100%.
3. When doing a MIRO (LIV invoice) and then F110, the payment program issues error that no valid payment method is found for the MIRO invoice.
4. This is happening on the same vendor account.
What can the reason be that the payment program picks up the payment method for the sundry invoice but not for the MIRO invoice?
Any advice or ideas?
Thank you all.
Lu.

Hi Reema,
I also faced similar problem earlier. Following could be the reasons:(These worked for me)
1. The vendor is already picked up in an earlier run and that run is not fully processed.
2. The amount is not yet due
3. Sometimes, if the address in the vendor master is not fully updated, it fails to pick it up. This usually happens if you have enabled jurisdiction codes etc
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Regards,

Payment method error in F110

Hi All,
In F110 Payment run , I am getting error , no valid payment method found.I checked the vendor master data, payment method has been maintained there, and also all configuration is in place, as I run the payment run for the same vendor in Q system. its working absolutely fine, but the same is not working in P.
What could be the reason?

Hi Reema,
I also faced similar problem earlier. Following could be the reasons:(These worked for me)
1. The vendor is already picked up in an earlier run and that run is not fully processed.
2. The amount is not yet due
3. Sometimes, if the address in the vendor master is not fully updated, it fails to pick it up. This usually happens if you have enabled jurisdiction codes etc
Hope this helps
Regards,

Payment method control in F110.

Hi Gurus,
I have a requirement below:
1. payment for vendors with only method 'C' in master file must result always in a valid 'Cheque'-payment regardless the amount
2. payment for vendors with only method 'T' in master file must result always in a valid 'Wire-transfer'-payment regardless the amount
3. payment to vendors with methods 'C' and 'U' in master file must always find a valid method but in this case relating to the amount (for amounts greater than 4,000 USD, check; for amounts less than 4,000 USD, Wired).
This I did by setting the amount limits in FBZP (Payment Method per Company Code set-up). However, when I test scenario 1 and 2, I still need to explicitly indicate the Payment Method during invoice posting.
And the setting I did will only work automatically for vendors with CU payment method.
Can you let me know what how I can fulfill the requirements above?
Thank you very much in advance!
Eugene

Hi Reema,
I also faced similar problem earlier. Following could be the reasons:(These worked for me)
1. The vendor is already picked up in an earlier run and that run is not fully processed.
2. The amount is not yet due
3. Sometimes, if the address in the vendor master is not fully updated, it fails to pick it up. This usually happens if you have enabled jurisdiction codes etc
Hope this helps
Regards,

HT1918 Can I have multiple payment methods on one account

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This will address the separate payments issue, and will make it much easier in a few years when they start heading off to university or moving to their own living arrangements.

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If you are in a Family Sharing group, but are not the Family Organizer, keep a credit balance on your account by redeeming gift cards. Any purchased items will then be charged to your account instead of the Family Organizer's credit card.

Can I have multiple payment methods on my Family Sharing account?

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Hello steevo_711,
After reviewing your post, I have located an article that can help in this situation. It contains helpful advice concerning Family Sharing payments. There can be only one payment method which is associated with the family organizer:
Setting up Family Sharing
When you set up Family Sharing, you'll be asked to confirm that you agree to pay for purchases initiated by the family members you invite and that you have a valid payment method on file. Valid payment methods for setting up Family Sharing include credit cards and debit cards. You can change the billing method on file in your account at any time in your iTunes & App Store account settings.
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Once paid for, a purchased item is added to the account of the family member who initiated the purchase. In other words, the content belongs to them, much as it would if you were buying them a book or a DVD. If Family Sharing is ever disabled, each member will keep the purchases they initiated, even though they were paid for by the family organizer.
Thank you for contributing to Apple Support Communities.
Cheers,
BobbyD

PRAA - How to have multiple payment methods

Hello experts,
We use PRAA/SM35 to create/update employee vendors through a reference vendor. But the payment method is defaulted to direct deposit as in the reference vendor. We have some employees set up for check and every night it is changed back to direct deposit after manually changing it to check. Is there a way we can have two different payment methods for the vendors created through PRAA?
You reply is highly appreciated.
Thanks,
Swetha

Here a suggestion
The idea is to have, in your case, 2 variations of your employee vendor maintenance. You can use herefore the program variants options and have your job adjusted accordingly
Job Employee Vendor maintenance
Step 1 - PRAA - Variant 1 which maps your 'regular' employees for your regular reference vendor (for your regular payment method)
Step 2 - PRAA - Variant 2 which maps your 'exception' employeee for your specific reference vendor (for the non usual payment method)
The question now would be : Is there a way to regroup those employees for which a variation to the payment method is needed : do those employees part of a different company code, employee grouping, payroll area, ... there are various categories (within the extended selected options of PRAA) you can consider and discuss with your HR administration . If this is not a possibility, you can still regroup all those 'exceptions' through their employee numbers
It would be preferable for you to agree with HR to use one of the categorization features ; if this is not an option, you have to consider a process to trigger a change to your program variants (adding the PERNR to the selection option when needed)
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Bump

Automatic Payment Program problem in F110

Hi Experts,
When i am running APP program in F110, after parameter selection i am not able to do further steps.
After parameters have been entered
I cant do the further steps. When ever i select edit proposal button the messages are coming like:
Proposal has been scheduled 13.11.07 and time.
Job was not released.
Thes two messages i can able to see in F110 status..
From here onwards Payment, Edit Propsal,Display Proposal, Printout buttons are not appearing in F110.
Plz. treat this matter is urgent and give ur valuable suggestions.
Thanx in advance.
Regs,
Bhaskar

Hi,
This error comes when you dont have authority to run the job. If this is the case go to SU53. You can find the object for which you are not authorized below "Authorization check failed". Take a screen shot and talk to your Basis for giving you the authority.
For the second possibility Check SM37, select the job status scheduled and then click on execute. It will show all the jobs. Select the particular job and release.
Hope this helps
Reagrds
Pratiksha

Add multiple payment methods to profile?

Hi All,
How to add multiple CREDIT CARDS to Profile? and make one of them DEFAULT?
Thanks,
VishnuVardhan

Hi Rajeev,
Currently i'm using that only. It is saving the Credit Card as default. But after that , if i want to add another credit card to profile, if i use the same logic, then it is overriding the previous Credit Card details.. Actually, i want to save multiple credit cards to profile but not all at a time. Whenever customer selects "ADD CREDIT CARD", then it should take him to another page where he can add one more CREDIT CARD and save it to his list of CREDIT CARDS in PROFILE including BILLING ADDRESS.
Thanks,
VishnuVardhan

Multiple Payment Methods problem in F110 - Parameters

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