Search API payment update!

I can't figure out how to change a credit card for the payment for Bing Search API, please help!

Hi,
This billing issue is out of my scope, I would suggest you contact with azure support, it is a good choice for you, here is the support channel:
http://www.windowsazure.com/en-us/support/contact/
Best Regards,
Jambor
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FAST ESP 5.3 - is the FAST Search API of ESP 5.3 compatable with OS: Red Hat 5.1 & JDK: 1.6 Update 81 ?

Per ESP SP 5 release , below OS are supported which should be compatible with API:
 Red Hat Enterprise Linux Release 5.8, 32-bit (and all 5.x minor versions below)
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 Red Hat Enterprise Linux Release 6.3, 64-bit (and all 6.x minor versions below)
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API for Updating fileds in cn_payment_transactions_all table(OIC module)

Hi,
I have a requirement to put the Sales Commission Lines (Oracle Incentive Compensation module) on hold for a particular Salesperson if the corresponding invoice line has an amount due not equal to zero.
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Edited by: user10816003 on Dec 28, 2009 6:05 AM

Hi Subhabrata,
I am not sure if there is any standard API to do this update.
Looks like you have requirement to pay the commission only when the invoice is fully paid.
Customizing like this is not the best option. There are outbox ways to design the collection/plan so that you pay commission when the invoice is paid.
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Hi,
I am on ECC 6.0, EHP4 (Nel GL activated) and implmenting the BCS part of FM. I am right now in testing phase and found that payments are not getting updated in table FMIFIIT. There is a field called "Payment document no", but in that field, invoice document no is getting updated.
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Hi,
I have gone through the note related to online payment updates note 1695556, 1564893, 400924, 882379.
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Hi All,
Is there any API to update cost cutoff date?

Hi,
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Hi All,
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Hi,
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Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
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Hi,
Good evening and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2004/helpdata/en/0d/afb8f627878b4fa71ac79508f2358a/frameset.htm
Please reward points if found useful
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With kindest regards
Ramesh Padmanabhan

No FM payment update (VT57) for clearing documents

Hello all,
I have payment updat online active, and I'm trying to post a payment after a FI clearing, but the system is not able to find the invoice posted in FM and create value type 57.
Basically, I'm posting an account payable but still don't know which vendor I must pay in this moment.
FB50:
Debit: Expense (commitment Item 30/3)
Credit: Accounts Payable (Commitment Item 60/3)
Value type 54 is created.
After I find out which vendor I must pay, I'm posting the vendor invoice against the account payable account posted before.
Debit: Accounts Payable (Commitment Item 60/3)
Credit: Vendor (Commitment Item 60/3)
When I make the payment of the vendor, the systems shows two warning messages (FICUSTOM114 and FMUP027) and pays the invoice. Although the payment is ok, as the systems does not find the FMinvoice, the FM reports are inconsistents, the payment is not reflected in FM, and the Value Type 57 (payment) is not posted.
If I post the expense directly for the vendor and pay the invoice, the systems is fine and the Value Type 57 is created.
Did you have this issue before? Waiting for your comments.
Best Regards,
Carlos.

Dear Eduardo,
I'm trying to understand your query above, but I’m confused with your below statement:
"Basically, I'm posting an account payable but still don't know which vendor I must pay in
this moment. FB50"
As per your explanation this is not the system issue, actually you are not following the appropriate process, e.g. if you don't know the vendor, and you must want to pay, which is strange.....
In practical if you don't know the vendor, it’s the situation of Accrued expense: expense is recognized before cash is paid out.
Accrued expense is a liability whose timing or amount is uncertain by virtue of the fact that an invoice has not yet been received. The uncertainty of the accrued expense is not significant enough to qualify it as a provision. An example of an accrued expense is a pending obligation to pay for goods or services received from a counterpart, while cash is to be paid out in a latter
accounting period when the amount is deducted from accrued expenses.
For monthly reporting you have to show this expense, for the month its belongs, so in this case I would suggest use SAP standard functionality Accrual/Deferral and book this entry at month end by T.Code: FBS1, e.g. reporting month is May, then post this entry posting date May 31,2014 and give reversal date 1st of June 2014.
FBS1: Posting Date: 31-04-2014
Debit Expense                      XXXX
            Credit Accrued Expenses (B/S GL)              XXXX
Reversal 1st day of June: 01.06.2014
Execute T.Code F.81 1st day of June, you can schedule it also, then system will read the reversal date form original accrual document and post the following entry.
Debit Accrued Expenses (B/S GL)    XXXX
            Credit Expense                    XXXX
Later on you when received actual invoice, let’s say on 25th of June you received the vendor invoice:
T.Code FB60
Debit Expense XXX
                        Credit Actual Vendor
Then make payment by F.53 or F110, in this way you will have track of your expenses, AP and FM reporting, and I hope there shouldn't be any problem at all, as long as it won't exceed your budget.
Kind Regards
Javed

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Oracle uses AP_INVOICES_PKG API (Update_Row procedure) internally, but I believe you cannot use this API directly -- http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=AP_INVOICES_PKG&c_owner=APPS&c_type=PACKAGE
Please log a SR to confirm this with Oracle Support.
Thanks,
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CO down payment update is active in controlling area , How to Deactivate?

Q1) CO down payment update is active in controlling area , How to Deactivate the same?
I am trying to post,vendor Downpayment in F-48, it is aking for Maintain default cost element in controlling area .
Is that required?

Hi,
Generally, SAP makes that the down payments are always updated in CO. To maintain the default cost elements, you could use OKEP transaction. However, it's possible to deactivate this function by implementing note 388843.
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Eli

Search API payment update!

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