3PR and Payment Method Supplement

Our AP department has a need to use Payment Method Supplements for the amounts payroll sends them through 3PR.  AP is asking if there is a way for payroll to pass a Payment Method Supplement on the 3PR documents.  I can't seem to find a way to do this through config or in a t-code.  The only program I see where payroll can input the payment method supplements is in RFFOUS_C, which we do not use for 3PR.  Does anyone know of a way to pass the payment method supplement on through the 3PR process?
Thanks!
Denise

Hi,
Use separate payment method like you have check and configure it as per your requirement for payment methods in country and company code.
Assign employee to same in IT0009 and see if it works as per your requirement.
Thanks,
Ameet

Similar Messages

  • House Bank and Payment Method Supplement

    Where is the mapping of House Bank and Payment Method Supplement done???

    hii
    you can map the house bank and payment method in T.code FBZP.
    that is automatic payment run.
    reward points if helpful.
    sejal singh

  • 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 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.
    Regards,
    nikhil

    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

  • Payment Method supplement is not found while posting invoice thru' F-43

    Dear Gurus,
    I have configured Vendor Account group (OBD3) & created a vendor account (XK01).While posting thru' T code F-43,an error "Enter payment method supplement in line item 001" is found.But, payment method supplement field is not found while posting.Please solve my problem.

    hi ,
    In F-43 when you enter the document & posting date, company code, currency , And Vendor number PRESS ENTER it will take you to next screen There you can find the PAYMENT METHOD tab under invoice reference .
    hope this will help you .

  • Payment Method Supplement issue

    Hi,
    Is there anyone help me to resolve the issue of using Payment method Supplement. We can use this indicator at the vendor master level or override it at the time of invoice entry.  I tried to use this indicator at the time of posting the vendor invoice using FB60. But when I ran the payment proposal i.e. F110, it is not grouping the cheques among other cheques which have the payment method supplement active at the invoce entry level. Payment program config FBZP has this indicator active.
    Is there any config/settings are missed in order to make this functionality works.
    Any help is appreciated.
    Thanks
    Faheem

    I can change either at the company code level or at the time posting a vendor invoice level. I changed at the invoice posting level but the payment program cannot pick that change and wont do the sorting of cheques. I think there is something needs to be changed in the payment program config.

  • Clearing between invoices whith Payment method supplements

    We are using Payment method supplements whith customers invoices, and need clearing this invoices whith suppliers invoices in F110 payments.
    Suppliers invoices aren´t the supplement and due to F110 dont´t clear suppliesrs invoices whith the cuatomer invoices.
    Is possible change this situation, to maKe  the clearing whithout the complain equal supplemets between invoices?
    Thanks.
    Roberto

    We are using Payment method supplements whith customers invoices, and need clearing this invoices whith suppliers invoices in F110 payments.
    Suppliers invoices aren´t the supplement and due to F110 dont´t clear suppliesrs invoices whith the cuatomer invoices.
    Is possible change this situation, to maKe  the clearing whithout the complain equal supplemets between invoices?
    Thanks.
    Roberto

  • Payment method supplement - to be use to group cheques when printing

    Hi Guru,
    I need to set up procedure so that when printing cheques,  certain cheques will be printed together.
    To explain more clearly,  e.g. I have 1000 vendors that will be paid in the same payment run. These 1000 vendors are served by 5 account managers.  I want to print the cheques so that the cheques to vendors that are served by respective account managers will be grouped together when they are printed i.e. say the first 200 cheques will be printed for account manager 1 the next 300 cheques for account manager 2.
    I turned on payment method supplement in the company code.  I created payment method supplements for each account manager.  Since I am using one tme vendor for this process,  I put in the respective payment method supplement when I enter the invoice.  However,  when the cheques are printed,  they are not printed in groups according to the payment method supplement. 
    If I can this work how would the accounts payable person tell which group do the cheques belong??
    Thanks

    Hi Srikanth,
    Thanks for the information.  I have done that but maybe my understanding of the function is not correct.
    If for example,  I have 5 different payment method supplement,  I thought by putting in all payment method supplement in the same variant of the print program RFFOUS_C,  I can print ALL the cheques in the payment run and SAP will print the cheques with sorting according to the payment method supplement.  So in the end all payment method supplement 1 e.g. will be printed first followed by payment method supplement 2, so on so forth.  But it looks like that if I put all the payment method supplement in the same variant,  SAP just print ALL the cheques with no particular order.
    Would you have any suggestion as how I can get SAP to print cheques in the order of groups by payment method supplement?
    Thanks
    Linda

  • Payment method supplement

    I have already configured payment method suppliment and also specified to use payment method supplements in the activity Set Up All Company Codes for Payment Transactions.
    I need to sort the printing of checks based on to be mail, courier and register mail through payment method supplement.
    I am facing two issues
    1. Print program is not able to recognise the printing sequence
    2. BSEG-UZAWE field is suppressed for input
    Please help.

    hi,
    I have to sort the printing of cheques based on Payment method supplement.
    I think i have done the required configuration like defined payment method supplement, activating it in FBZP and also defined it in Payment sorting and assigned it in "payment method for each cc in FBZP'.
    Still not working....and getting an error ABAP/4 processor: GETWA_NOT_ASSIGNED_RANGE
    please advice.
    Thanks
    Riya

  • Amount split in MIRO - payment method supplement

    Dear All,
    We have activated amount split functionality at the company code level and are getting an additional tab while doing MIRO. Requrirement is to get the payment method supplement field (ACSPLT-UZAWE) in the amount split screen.
    I have tried creating a variant by clicking on the yellow/blue configuration icon on top right of this dialogbox and the field is not marked invisible (infact none of the fields are invisible) yet am not able to see the PmtMthSupl in the "splitting of the final amount" window
    Can anyone help me with this. How can i get all the  visible fields on the miro screen
    Thanks & Regards
    Pooja

    hi,
    You need to enable an amount split via your company code settings so that you can post different amounts of your vendor invoice to different vendor accounts or different withholding tax accounts.
    Settings:
    SPRO >> Financial Accounting>> Financial Accounting Global Settings >>Company Code >> Enter Global Parameters
    here select your company code and on the Company Code Global Data: Details screen, select Enable amount split. and then Save...
    CHECK THE LINK IT COULD BE USEFULL:
    [AMOUNT SPLIT|http://help.sap.com/erp2005_ehp_04/helpdata/DE/2e/c5393cafb9de22e10000000a11405a/frameset.htm]
    Regards
    Priyanka.P

  • Allowing the field "Payment method supplement" to be changeable in FB02

    Hi All,
       I have a requirement which is to allow the field "Payment method supplement" to be changeable in FB02. It is currently not allowed for change. How will I make this changeable? Is customizing enough? Or program enhancement must be done? Please advise the steps to do this.
    Thanks!

    Hi
    Please use tcode OB32 to make Payment method supplement field editable in FB02 transaction.
    In the screen "Change view: Document change rules: overview: screen" click F5 or New entries.
    In the subsequent screen enter * BSEG-UZAWE* in the Field Name and update all other fields like account type, transaction, company code.
    Activate the Field can be changed check box and save.
    Now after doing this change, when you try changing the document in FB02, the payment method supplement field can be changed.
    Please update the fields Account type, transaction with relevant values.
    Hope this will help you...
    Regards,
    Praisty

  • Housebank and payment method for vendor

    Hi
    While doing MIRO, i want housebank and payment method to populate from vendor master data.  I maintained both these details in VM data but its not populating automatically in MIRO.  Please help.  (m using ECC 6)
    Sadhana

    Thanks Rinku.
    If we keep house bank and payment method fields blank while doing data entry, system will pick them up from VM data at the time of payment run. Right??
    But if the housebank field is mandatory for data entry (as in my scenario),  then we have no option but to fill the fields up at the time of MIRO or FB60.
    In my scenario, daily there are 150 bills processed at one centre, and the user has to fill up these two fields every time.  Is there any other solution so that this trouble can be saved?
    Thanks (points assigned).

  • Re: No G/L accounts are defined for bank ICICI and payment method C

    < MODERATOR:  Message locked.  Please read [this|Before you post: Rules of Engagement; before posting next time. use an appropriate subject...  something other than what was copied from an email would be appreciated. >
    Hi Friends,
    When i am doing T.Code F-58 i am getting an error of
    (No G/L accounts are defined for bank ICICI and payment method C) so could anybody please help me how to solve this problem awaiting for your reply friends.
    Points will be assigned.
    Thanks in advance.
    KUMAR.

    Hi Kumar,
    You will have to configure the House Bank with T Code FI12 and further mention the payment method in FBZP. You will have to select one of the  follwing as payment method, check/transfer/postal giro transfer/bill of exchange. Though check (C) is widely used.
    Assign points, if useful.
    Regards,
    Saurabh Agarwal

  • No G/L accounts are defined for bank 24001 and payment method C

    Hi SAP Gurus,
    Iam getting error while cheque payment to vendor - No G/L accounts are defined for bank 24001 and payment method C, Message No.: F5459.
    I have created the Bank A/c,Detail is House Bank No.24001, Account ID : 24001, Bank A/c No. 2111111111, GL A/c No. 40000000.
    Kindly help for the above matter.
    Regards,
    Amitabh

    Hi Amitabh,
    As per the error you have not yet assigned your GL account for the particular Bank Account.
    For example while giving payment by Cheque. Method is Cheque, GL account is Outgoing account right.
    The entry would be
    Cheque Issued Out Ac Dr.
    To Main Bank Ac Cr.
    You hv to assign both GL Account.
    Please check Assign accounts to account symbols area.
    Warm Regards,
    Sivakumar Sathiyamoorthy

  • Payment type and payment method

    Can anyone let me know what is payment type "S"?
    Is payment type and payment method one and the same?
    Thanks
    Shravan

    Hi,
    In addition to the SAP standard payment methods defined, each Company will set up Payment Methods as per their Business requirements. Payment Method "S" is defined by your company. You can check the description in the same transaction code OBVU.
    Thanks
    Murali.

Maybe you are looking for

  • I bought a new Iphone 4s and when I sync my apps over I lost all of my high scores. How can I get back my high scores as I do not want to start all over on some of the games

    I bought the new Iphone 4s. I backed up my old 3gs on Itunes store before trading in my old Iphone. I sync my new phone and I have all of my apps but non of the high scores. For example I played all of the angry birds and had three stars on all level

  • Xperia ZL - when I turn the screen image is not shown

    I speak Spanish but try to leave the message in English too. SPANISH: Mi celular ZL presenta un problema, cuando enciendo la pantalla esta no muestra imagen. En otras palabras, la pantalla se ve negra. Esto sucede de forma aleatoria. Si tengo el celu

  • Destroying ScriptUI Palette Windows

    In ExtendScript, I've run up against a very strange scenario with which I need some help from a ScriptUI guru. I've got a huge InDesign script that, during the course of its execution, displays a progress bar in a palette window: var w = new Window("

  • AE does not start up!

    Hello, I just got the AE and I had it working just fine, until I tried to connect a PC running XP SP2. OK maybe I should have not said ok to that window that popped up in the Admin Util. that said something like "if you do this, some other wireless c

  • Delivered Scores not available

    Hello community, unfortunately I am facing an issue with the contact fact sheet. When opening the contact fact sheet and navigating to the facet "Scores" it displays "No scores available". Also the key performance indicators (KPIs) are missing in the