Payment supplement method

Hi,
We have made a payment program for a vendor and payment method supplement gets picked up automatically though not assigned in Vendor master.Pls let us know how can this happen.Any other setting is made for this.
vvv urgent!!!!!!!

The payment method supplement on the vendor master gets defaulted during document entry, but can be overwritten in the document. In your case, nothing would have appeared during document entry (since nothing is on vendor master), but the user could have manually entered something during document entry before posting - check if you have payment method supplement on the document.
As far as I know, there is no other configuration which can default this, besides what is on the vendor master record.

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Payment/Purchase Method.

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Some carriers do certainly allow app purchases against your airtime credit.
If yours does not, you should contact your mobile provider and ask them to do so.
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Payment block due to Vendor Payment Terms/Method.

Hi All
We have a situation where we have a payment block due to difference in amount while doing MIRO and PO. (An entry gets created in RBKP_BLOCKED table with Log. Payment Block = 'A'). When we release blocked invoices after changing the PO amount through t code MRBR (selected release automatically), it changes the log payment block field from 'A' to 'M' but the entry remains there.
This is happening only for foreign vendors and that too with payment terms 'CV06' (Automatic Payment). For domestic vendors it removes the entry from RBKP_BLOCKED table all together which we want in case of foreign vendors as well.
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HI,
There is a Quality Block (Block.reason: quality) check Box active in the MIRO,untill we have cleared the Stock from quality inspection.
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if this indicator SPGRC is "X" Configure an error message that material is in Quality inspection.
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Payment type method

I can't change my payment type to none, i was unclick-able. Please help!

You can only use none option till you don't change it.
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1. Looking for a document for enhancement of profit center & segment wise payments in F110 Payment Programe. exit\BADI ?
2. What exit is sutable for automatic bank determination in F110 payment programe

There is a workaround to use the field business place or payment method supplement.
E.g. You can use specific payment supplement method for specific profit centers. And then can populate that payment method supplement during the document posting - manually or via substitution.
Then you can select that payment method supplement in the free selection in F110.
Regards,
SDNer

Grouping logic in payment proposal

Hello Friends,
Please let me know how vendor open items group in payment proposal.
I run F110 and can see two items in payment proposal. when i double click on each item then found:
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Hi,
Based on your settings system will group the invoices and process to payment, for each group system will generate one clearing document,
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F110 - payment program - info on ranking order

Hi Friends,
I need some info about F110 program.
We have 5 plants and each one has seperate accounting and each deals with seperate banks.
I see in the rnaking order of FBZP that BOB is first, then BOI second, ICICI third. like that all the banks thruout the co-code have been listed.
If Plant A runs this programs, will system debit bank BOB or is it dependant on which House bank i have mentioned in vendor master.?
Pl help me clarify my doubt.
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Sanjay

There can be a development workaround as below:-
(1) Define a substiotution to populate the "house bank" and "Payment Supplement Method" int he line item (GGB1/ OBBH).
Where each payment supplement method will denote a plant.
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I found many records with the following order types for which I was not able to find an explanation:
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There can be a development workaround as below:-
(1) Define a substiotution to populate the "house bank" and "Payment Supplement Method" int he line item (GGB1/ OBBH).
Where each payment supplement method will denote a plant.
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Then system will pay only the line items related to that plant and with the house bank substituted in the line item.
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Payment Method Supplement Check Deactivation in F110 for already posted doc

Hi,
Is there a way to Payment Method Supplement Check Deactivation in F110 for already posted documents.
The background: Some invoices are posted for a vendor when there is a pmt supplmnt method "L-large". Subsequently payment method supplement in vendor master was changed to 'S'. There is debit note posted with pmt method supp 'S' in document. Now while doing F110 system is splitting up the payments based on pmt method supplmt and theline item with debit balance is going in error because of debit balance. As a result the debit balance is not getting knocked off with the credit balance line item.
Request you to help us in finding out if there is any way to generate onlyone line item in F110. Please rule out the option of changing the pmt supplmt at document level.
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Hi Nikhil,
If you are not changing the payment supplement in the document, F110 itself will not allow you to change that. You can possibly deactivate the Payment method temporarily in customizing, run the F110 with only the affected vendors. and activate back the payment method supplement in customizing. You can activate this under APP customizing (FBZP) "All company codes" under the control data section
Ron

Grouping key Vs Payment method supplement in vendor master data

Hi All,
Could you please explain me as to when we can use grouping key and in what situations to use payment method supplement.
They both looks like for grouping open items during payment .
I know the config steps for grouping key and payment method supplement.
I would like to know the different business usages of these fields.
Thanks in advance.
Regards,
DSK

Hi,
Thanks for the reply.
My aim is to group certain documents while F110 payments to a vendor (grouping based on a custom field)
So how can I achieve this - is it through grouping key or payment supplement and how to make settings in FBZP.
Thanks,
GAN

Payment Method in Document Line Item

Hello Friends,
I have assigned the Payment Method in the vendor master, but when I post an invoice In FB60 or MIRO, that payment method is not flowing in the document.
I need to have the payment method in the document, so that I can generate the documents payable based on payment method in the FBL1N report.
Is there any way other than substitution?
Regards,
Jeenat

Hi,
As gaurav suggested you can proceed with the subsitution method or payment terms method.
But you can assign only one payment method on the above case.
If you have more that one payment method,then their will be dificulties.
So i can suggest you to use BTE(hope that your system is in ECC 6.0 version),take the help of the abaper and build the logic,so that the system will pick the appropriate payment method at the time posting the vendor documents.
I have done the same one,we have two diff payment method N for NET and R for RTGS.
We have built a logic as if the invoice amount is less than Rs.1 lac that system has to pick NEFT and if it is more that Rs.1lac system has to pick payment method as RTGS.
Try it,if not do revert for further assistance.
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How to get Source code of a Schedular Java concurrent program in Payments

Hi Experts,
I am very new to Java Concurrent program.
I need java source code of a schedule java concurrent program.Following are the details of Executable.
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Short Name :IBY_FD_PAYMENT_FORMAT
Application : Payments
Execution Method :Java Concurrent Program
Execution File Name:FDExtractAndFormatting
Execution File Path : oracle.apps.iby.scheduler
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Hi Srini,
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I Have Made some entries through FB60. All other specifications are correct, Mean Payment Term, Method Etc.
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Manoj J

Issue Closed. Actually Posting Period was Not Open. Now It is Picked by Proposal

Block Vendor Invoice payment & Block Vendor Invoice

Dear Colleagues,
How can Vendor Invoice payment be blocked using F-53 / F- 58 ? any config. req ?
I know that at F110 level payment can be blocked if in the Vendor Master , payment block is ticked.
How Vendor invoice be blocked at FB60 level ? any config. req ?
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The most difficult part in AP Payment

Hello everyone
Could you please share what is the most difficult part for AP payment in your opinion? As I am studying about it and I have no idea where to start.
Please let's share your experience.

Dear @yingsras,
Their is nothing that is difficult:)
It appears that you are starting off to learn Oracle Payments. You can review the user guide and implementation guide and start off from the Payment types, methods etc..
Please feel free to let us know if you face any difficulty in any particular topic so that we may help you.
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Ivar

Payment supplement method

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