Adding Payment Method Field ( ZLSCH) to the Remuneration Statement (pc00_m99_cedt)

Dear Experts,
I want to add the payment method field in the pnp logical database to be displayed in the further selection as follows

Hi
The Payment Method field is very much available in the VA01 screen.
Go to Item-->Billing, there you can see the Payment Method field.
This field is automatically populated if you have maintained it the Customer Master.
This can also be entered manually in the sales order.
Thanks
Madhu

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Adding Payment method field- VBKD-ZLSCH in initial screen of VA01

Hi All,
I would like to add payment method field - VBKD-ZLSCH in initial screen of VA01.
This field can be seen in the VA41 under "Item overview" tab. But not visible in VA01 screen.
Please advice.
Ghassu

Hi
The Payment Method field is very much available in the VA01 screen.
Go to Item-->Billing, there you can see the Payment Method field.
This field is automatically populated if you have maintained it the Customer Master.
This can also be entered manually in the sales order.
Thanks
Madhu

Payment method field ZLSCH is hidden on FI doc item.When can it be visible?

Hello,
where can i customize which FI item is relevant for entering payment method value in tcode FB01, FB02, FB03. I supposed that every customer or vendor item should display (and insert during FI document posting) payment method field. If i double click on FI item (customer or vendor) sometimes i can see payment method field in subscreen "Additional details" but sometimes not. Is there any dependency with posting key or...... I tried to add this field in Fields groups but there is payment method field is not available there.
Thanks, Zdenek.

Hello Zdenek,
Normally the payment method is never transferred from the master data.
Not in the invoice, nor in the credit memo.
If you go to the vendor's master data, use "F1" Help, you will see that the payment method (ZLSCH) is only taken by default for the automatic payment transactions. Thus it is not valid in transaction FB60 or MIRO.
If you wish to fill the payment method in automatically, you could define a substitution rule.
Please review the following notes to use fields in validations and substitutions:
20637 Inserting Fields in Validations and Substitutions
42615 Substitution in FI
48121 User Exits in Validations/Substitutions
Another important information is that for payment documents created by F110, if this document is reversed afterwards, payment method is cleared and this is standard behaviour.
I believe that this answer your inquiry.
Best Regards,
Vanessa Barth.

Including Payment Method field BSEG-ZLSCH in Down Payment (T code F-29)

Hi There;
Can any one help me in creating an extra field in Down Payment document?
There is a requirement to include the SAP Standard Payment Method field in Down Payment screen layout.
I appreciate your help.
Thanks
Arshad

Hi Arshad,
Pl goto FBZP tcode.
Select 'All company code' tab->select your co code->give spl gl indicator which you want use under Customer-Sp. G/L transactions to be paid field and Save.
I hope this solves your issue.
Regards,
Shaik.A
Edited by: shaik A on Feb 8, 2009 8:31 AM

Payment method field in Cutstomer invoice

HI SAP Guru's
Is it possible to add payment method field in the customer invoice
in the first screen while entering Customer details we can see the bank details of the customer, is it possible to see payment method next to bank details?
Thanks in advance
venu

OK
I think I know you problem.
You have posted some invoices, Vendor and you now want to change the payment method on them as this is missing.
this is easy to fix.
1/ go to FB02 for a document you want to change. Check if the payment method is greyed out. If not you should be able to manually change the value. If it is grey go to point 2
2/ Go into config, SPRO, Go to ****, Document, Line item, Document Changes, Line items.
Check for an entry for BSEG-ZLSCH. If there is one there, make sure the field is modifable. If it is not there, create an entry.
After this config setting is made, go back to FB02 and the field should no longer be greyed out and you should be able to change it.
If you have loads of fields to change, get an ABAP guy to create a program to use a file of document numbers to change the field.
If this is useful please assign points.

ESS - Bank Details - Payment method field

In the ESS --> Bank Details --> Payment method field , we would like to restrict the drop down values that are shown. In R/3 we (IT 0009) we have different values such as Direct deposit, Check , Cash etc.. but on the ESS we want only direct deposit to appear in the drop down value.
How can this be achieved? We are on ERP 2005 , ESS 1.0 , EP 7.0

The table "help_values" that is referred to in the code has an "Associated Type" of HRPAD_HELP_VALUE_DATA_TAB which has a "Line Type" of HRPAD_HELP_VALUE_DATA which looks like this:
Component          RType       Component Typ   Data Type    Length    Decimal Pl    Short Desc
FIELDNAME                      TYPENAME        CHAR         30        0             Name of Dictionary Type
KEYCOLUMNNAME                  CHAR30          CHAR         30        0             30 Characters
VALUECOLUMNNAME                CHAR30          CHAR         30        0             30 Characters
DATA               <checked>   DATA                          0        0
When I debug, before my code executes, <tabs> has three rows and two columns:
1:   <blank> Cash Payment
2:   B        Bank Transfer
3:   Q        Payroll Checks
My code executes, deletes the "Cash Payment" line and then <tabs> has two rows and two columns:
1:   B        Bank Transfer
2:   Q        Payroll Checks
And as I said, the dropdown on the screen in the portal still has three lines. The first is blank and the second and third are "Bank Transfer" and "Payroll Checks" respectively.
Just for fun (argh!), I experimented with an additional scenario in debug mode just to see what would happen.
First, I commented out the line of code that deleted the "Cash Payment" line from <tabs> and then from within debug I manually altered the first line in <tabs> from <blank>   "Cash Payment" to "X"   "Test".
Result: The portal screen now displayed 4 values in the dropdown box. The first is still a blank line, followed by "test", "Bank Transfer" and "Payroll Checks"
So it seems that there's code somewhere down-stream that is adding the blank line if there is no record anywhere in tabs where the first field is blank. (I actually ran a couple of other tests to definitively arrive at that conclusion) Now I just have to find it.

Payment method fields?

Where can I find the payment method fields.
For example I want to write a func.spec. in which I want to know the payment method for a final bill. I want to know whether the customer paid by cash, check, routing/direct debit or credit card?
Can anyone pls. advise in which table and fileds can I find these?
Thanks
Dan

Just posting the answer that I researched and found.
Table: DFKKKO........Doc.type (BLART)........................Origin(HERKF)..............Pmt.Method
                                       CR                                                 06                               Credit Card
                                        AC                                                06                               Routing/Debit etc.
                                        IP                                                  05                                In Person
                                        CH                                                25                                Check
Hope this will be useful to anyone who needs it. Comments on the accuracy of the above welcomed. !
Thanks
Dan

BAPI to update Payment Method (BSEG-ZLSCH)

Hi ABAP Gurus,
Good day.
I have looked for a FM / BAPI that can update the Payment Method (BSEG-ZLSCH) of documents and tried some such as
CHANGE_DOCUMENT and FAGL_CHANGE_DOCUMENT_ADD. Unfortunately, Payment Method is not being updated. I have initially debugged the standard transaction but I can't find a specific FM or set of FMs that update the Payment Method.
With these, i have question:
Can you kindly suggest a BAPI or FM that can update Payment Method (BSEG-ZLSCH)?
Thank you very much in advance for all your help.
Best regards.
Rainnier

Hi Rob,
Thanks for your checking my question.
Yes, I can update my sample document via FB02. But when I trying some standard FMs, I can;'t update the Payment Method.
I noticed though that other documents can't be updated via FB02 (payment method is uneditable; perhaps needs to be configured).
Thanks in advance for your time and reply.

Unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detai

Dear Experts
I am unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detail)
It might be B'cos of availability of two options only
ie
By cash or by (ii) Transfer Not by Cheque ie 'C'.
Kindly suggest how to input 'C'
Rgds
Kamal Singh

Hi,
If payment method "Cheque" is not there in the list, then you will have to create it in configuration. Following is the menu path:
SAP Customizing Implementation Guide > Personnel Management > Personnel Administration > Personal Data > Bank Details > Define payment method
Regards,
Waqas Rashid

Payment Method field in F-48 Down Payment

Hi Gurus,
I'm trying to enable the the Payment Method field in transaction F-48 ( Down Payment ). I'm trying to find the field status variant under
FInancial Acc -> AR and AP -> Business Transactions -> Down Payment Made -> Make and Check Document Settings -> Define Field Status Variants.
But Im unable to find one for field Payment Method.
Thanks in advance.

Hi,
I think the payment method field is not avaiable in f-48. when you clear down payment against invoice the system does not clear the down payment document and invoice document automatically, you can only see the balance figure how much is left after clearing. Both the documents will be under open condition.
you can manually clear the down payment document or you can clear the down payment and invoice balance when you run APP. For automatic payment you must specify an incoming payment method in the parameters tab for payment methods (specify both incoming and outgoing payment methods), then run APP the system automatically clears the down payment document
Regards,
Satish Muvva.

When I try to edit my payment method it keeps saving the old card and not updating to the new one?

When I try to edit my payment method it keeps saving the old card and not updating to the new one?

You likely need to change the default application(s) assigned for opening files to point to the new ones. HOw you do that depends on which operating system you have. If you search Google you should be able to find out how to change the default programs for different files.

Statutory deductions are not appearing in the Remuneration statement

Hi Friends,
I have done all configurations to Indian Payroll including ESI, PF etc.,. To configure these deductions I have used SAP standard wage types. Everything is at the configuration level. But these are not appearing in HR form. Any customisation has to be done in addition to this. Can anybody help me in this regard.
Best Regards,
KP Gupta

Krishna,
I suggest that you check the window screen as well. Assuming you have developed the remuneration statement like most companies' pau slips, you would have created one window for Earnings and another for Deductions. You need to assign groups to each window. Double click anywhere inside the Deductions window and you will get a window listing the groups assigned to the window. Double-click on the group(s) listed in the window to check if the deduction you need is listed there.
Like Ram Manohar suggested, also check the deductions side of the cumulation ID.
Also, go through the standard Remuneration Statement for India IN01 that's provided to check your form.
Let me know what you find.
Vivek

Adding an "IMAQ Image.ctl" to the "Display State.ctl" of an XControl prevents LabVIEW from creating a probe of "Display State.ctl"

I am working on an extended IMAQ Display control using LabVIEWs XControl capabilities.
I need a copy of the original image passed to add some overlays which must not affect the original image. To achieve this I am creating a backup image in the "Init.vi" and deleting it in the "Uninit.vi". I am storing the reference of this image in the "Display State.ctl" which is part of every XControl.
As soon as I am adding an "IMAQ Image.ctl" to the Display State cluster, it is no longer possible to generate a probe of the Display State cluster for debugging purposses. I am always getting the message: "Failed to load or create probe."
Deleting the "IMAQ Image.ctl" from the cluster makes the probe working again.
Is it a bug or am I doing something wrong?
I am working with LabVIEW 8.5 and Vision 8.5.
Regards
Ingo Bartsch

Hello Mr. Bartsch,
is it possible for you to post a small example to reproduce the behaviour? It would be helpful to get a description in which way you use the typedef files.
I found a example/knowledge base where some informations were included to XControl and LV but not with Vision.
http://digital.ni.com/public.nsf/allkb/1DC1ADD2A136DA298625712C00635758?OpenDocument
Best wishes
Jan Kniewasser
Jan Kniewasser | Applications Engineer | Tel.: +49 89 7413130 | Fax: +49 89 7146035

F111 and payment method field 'payment orders only' deactivated T042ZL-XNOP

Hi
F111 gives an error for a payment method: "Creation of payment orders is not supported. Message no. PZ588.
Diagnosis
Payment method B is configured so that a payment order is created. This function is not supported in the payment program for payment requests. This payment method is not permitted here."
The cause is field 'payment orders only'T042ZL-XNOPO in FBZP of the payment method, which means no clearing of open items during payment run. Business reason for having this parameter activated: "As per the legal regulation in Poland, the vendor liability in your books cannot be cleared during Payment run. The vendor liability in your books can be cleared only after receiving confirmation from bank about the payment having been made to the vendors account.
Hence only Payment orders are created during SAP payment run ( no FI posting) ..The DME files generated are sent to the bank. After the confirmation is received from bank ( via the bank statements imported thru EBS) that the funds have been actually transferred to the vendor account, the vendor liability is cleared off form your books"
I do not want to use F110 because I do not want to use customers or vendors but I want to use GL accounts. Business is against creating a separate payment method with field 'payment orders only' T042ZL-XNOPO deactivated.
Any suggestion?

Since your requirement is with reference to GL accounts then F111 is the correct tcode. Payment request is created (trx RVND) and in this case can be processed only by SAPF111S via trx F111.
But to use tr. F111, a payment request should not contain a payment method, marked with "Payment order only" (tr. FBZP).
In your case it is correct that such an error PZ588 is generated since such payment methods are not supported by F111.
So please ensure that payment request may not contain a payment method, marked with "Payment order only".
Hope this information helps.
Kind Regards
Soumya

"Payment Methods" field mapping from R/3 to CRM

Hello Experts,
In R/3 BP we have a field " Payment Methods" the means of payment like DD, Cheque, Direct Cheque and E-Payment as a radio button field with these four options.Thats a mandatory field there. Here we need the same info to be downloaded to the CRM system and we couldnt find the same field in CRM BP.So how can I go with this?
If suppose the ABAP people create the field in CRM BP, how can i map it with R/3 field to get the same data?
What I need is the same payment method option should come and sit here in CRM BP master.
Thanks in advance.
kalyan

Hi Kalyan
you activate encryption of the payment card number. In Customizing, choose Customer Relationship Management -> Basic Functions -> Payment Cards -> Maintain Payment Card Type.
You have assigned the payment plan type Payment card to the transaction types you use.
In Customizing, choose Customer Relationship Management -> Basic Functions -> Payment Cards -> Settings for Transactions -> Assign Payment Card Plan Type to Transaction.
for more information
http://help.sap.com/saphelp_crm50/helpdata/en/3a/2354084dc111d5980e00a0c9306667/content.htm
http://help.sap.com/saphelp_crm50/helpdata/en/dd/320d386fa18310e10000009b38f8cf/frameset.htm
Regards
Manohar

Adding Payment Method Field ( ZLSCH) to the Remuneration Statement (pc00_m99_cedt)

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