Amend the amount in F110 for customer

Hi all,
We are using payment run F110 to post the customer incoming receive and send it to the bank. How to do a partial payment in F110? for example:
customer invoice= 1000
partial payment = 400
How to show the 400 in the payment run?
Thanks & regards.

Hi ASG,
Partial payment is possible through F110 for that u have to give instalment Payment check box and select customer check box in t.code is -OBB8 and in OBB9 u have to give the partial payment amount percentage
i thought this is only one way u have to give partial payment process through F110
May be this information is useful to you
Regards
Surya

Similar Messages

Does the amount of gigabits for an ipod touch have to do with how well it runs?

does the amount of gigabits, for an ipod touch, have to do with how well it runs?

Only when you have very little storage available, like less than 1/2 GB or so.

I need a query that selects the amount of records for each day in a table.

I need a query that selects the amount of records for each
day in a table.
Eg the result would be:
date 1 14
date 2 3
etc
Any ideas?

sorted:
SELECT count([commentID]),convert(varchar, dateAdded, 112)
FROM COMMENTSgroup by convert(varchar, dateAdded,
112)

Can't find the Collective Search help for Customer in VD02/VD03

Hi
I ave (I hope ) an easy question for you -
I need to extent the Collective search help for Customer in VD02/VD03 with an additional elementary search help, but I can't find the name of the Collective Search Help (F1 -> Technical Information only gives Search help '=')
So, where do I find it ?
Regards
Morten Nielsen

OK I Found it - Called DEBI
Regards
Morten Nielsen

F110 for customer refunds

Hi Experts,
I would like to know how I can cut a check for customer refund using F110 OR any other way
EX: We received money from customer and they are not going to do the business with us anymore. We need to refund by cutting a check for the excess amount we received. I suggested that it can be done in F10 payment run by selecting customers. But, I feel that it will think that we are asking to collect the money from the customer and would not cut the check How can i cut a check for this refunds? Please help
Thanks,
Sri

Hello Sri,
SAP F110 by standard can pay both Vendors and Customers, which depends on the values you enter in the selection screen, as long as your payment method cheque is valid in customer master data. Please maintain that payment method in the customer master.
There should not be any conflict to print cheque to customers at all.
Kind regards
taro

I am very disappointed in the lack of concern for customer satisfaction...

I have previously been totally satisfied with the customer service and friendliness of the staff at Best Buy. This, however, has taken a turn of 180 degrees. Recently I purchased 2 smartphones. The salesperson was friendly and very helpful. At the end of the transaction, he asked if I would like the protection plan for $9.99 a month. I told him I carried the insurance through Verizon for my daughter's iPhone. I said I had used it once on one of my daughter's previous iPhones and was not happy that the replacement came with a $150 cost. He told me that the Best Buy plan was complete coverage with no deductible. Unfortunately I took him at his word. Caveat emptor.
Well, my daughter cracked the screen on her 5C and we took it back to the Lone Tree,CO store where it was purchased. I was obviously miffed when I was told that there was $150 charge for a replacement - in complete contradiction to what I was told when I purchased the plan. Biting my tongue, I sucked it up and paid the charge. I was told that the phone would be in the store by Saturday, Feb. 8th. I said this was fine because my daughter would be home from college that weekend and the exchange would be minimally painful. Well shockingly it did not arrive until this Monday when my daughter was back at school 80 miles away. So for the third time, I make a trip to the store to ask if I can have the phone - for which I've paid - to take it to my daughter and bring her damaged phone back. (This is exactly what would have happened had I maintained the insurance through Verizon/Asurion except that they would have had it delivered to my door and I would simply ship it back in a prepaid envelope.) Well, once more the only thing the milque toast manager, Andy {Removed per Forum Guidelines} had to offer was a half-hearted, "I'm sorry, but there's nothing I can do." I do feel bad for the Geek Squad employee, Jamal who was truly sorry for my horrible experience(s).
I am by no means the best Best Buy customer, but I have spent several thousands over the years on product and many gift cards. This will be the last dime I or my family will ever spend at one of your stores.
Chagrined,
Mark {Removed per Forum Guidelines}

Dear Mark,
I am glad you reached out to us to give us this feedback from your recent trips to the Lone Tree, CO store for your smartphones. This is not at all the kind of experience we want to provide for our customers and I am disheartened to hear that this has made you want to discontinue your future business with us.
Our Geek Squad Protection plan used to not have a deductible for repair but this changed September 1, 2013. There is no reason that you should have been offered this if your purchase date was any time after that. We ask our employees to remember and stay current with a lot of things so that they may continue to serve our customers with the experience you want to go brag to your friends about and not the contrary.
I would like to reach out to the store and give them this feedback from your multiple substandard visits. I will be sending you a private message to gather some more details so that I may reach out to the store on your behalf. To check your private messages, click on the envelope in the upper right-hand corner while you are logged into the forums.
Warmly,
JD|Social Media Specialist | Best Buy® Corporate
Private Message

Is there any way to increase the amount of space for all day events?

I have iCal on my ipad and my phone, and when I look at the daily view or weekly view, only 1 1/2 lines are shown. If I have a few events that are all day (I keep several calendars) then I have to scroll through them one at a time. And with my fingers, sometimes they go by too fast. Does anyone know how to increase the amount of space? I am using an iPad3, and an iPhone 5, both with ios 7.
Thank you!

With Mac OS X, there is no way for you to alter the amount of real memory a program is allocated. This is all done dynamically by the OS. OS X's virtual memory management is far better than 'ole OS 9's.
What are saying about a memory leak? I take it that Safari is continually using more and more memory. How much memory is it usually taking up after a few hours? Perhaps you should just quit and restart Safari every few hours before it begins failing to respond.

Profit Center is missing in the line item 002 for Customer Payment

Dear Friends,
We are having one issue with Customer incoming payment. We are following the Business area concept. Now the customer is from the different business area and paying at Ho. HO has different Business area. So while processing the incoiming payment i have to enter different business ares for both the customer and Bank line item. There is no profit center field in the customer line tiem. When we are trying to post it, system is giving error message "Balancing field Profit center not there in line item 002".
If i process the same scenario with same business area for both the line item then system is picking th eprofit center from the bank line item.
Is there any possibility i can map this scenarion in the Document splitting functionality?? or else how can i process this scenario??
Regards,
Deva

Hi Lakshmipathi,
Yes the Document split has been activated. This issue is the specific one. We have different C&F location. Sales happens accross India. Hence we have created the Business area concept for each location to get the location wise balance sheet. I have also activated the zero balancing for Profit center and also Business area so that i can derive the Location wise Balance sheet.
Now the sales invoice has been processed from C&F Location. Customer deposit the Cheque directly to the Head office Bank and not at the C&F Location bank. I don't want to clear the existing open item because 50% of the cheque gets bounced. So i am booking the incoming payment without clearing the open item.
While processing the incoming payment user is entering the C&F location business area in the customer line item (Credit line item) and Head office business area for the Bank line item as the bank is at the Head office so that we can arrive the Balance sheet.
Now system is not deriving the profit center for the customer line item even though the business area wise zero balance has been activated. Recon account field status group has market as optional for profit center but in F-28 i am not able to get the profit center field (Because it is balance sheet item).
The Document type already been configure for Document split and the Recon account also categorised as Customer inthe doc splitting. I don't have any problem with document split other than this issue.
For this issue anything can be done in the document split??
Regards,
Devendran

Payment block in F-53 even if the amount is due for payment

Hi Gurus
While we are making payment through F-53 we are getting an error message "1 item(s) was/were not activated due to online payment blocku201D Message no. F5528.
Issue:
1.     Amount is already due for payment.
2.     Payment block is needed if the amount is not due.
3.     Now we are manually remove payment block by using t code FB02.
How can we remove this payment block automatically if it is due for payment?
Thanks in advance.
Thanks and regards
Sahil

Dear Friends
We are using FB02 for removing the payment block.
Example:
We are creating a vendor invoice on 01.02.2010 and terms of payment 30 days
so on 05.03.2010 it will be due for payment (Payment is making on 05.03 2010).
Invoice is crating by one user
Payment is done by another user.
While doing F-53, user is getting this error (even the invoice is due for payment) and this user is removing the payment block using T code FB02.
Now our Clients Requirement:
If the payment is due, then the system will allow (without using FB02)
If the payment is not due , System have to Throw Error message.
Their Argument is that what is the need of Payment block. Means we are creating terms of payment for 30 days, 45 days etc....
Two terms of payment is enough.
One for immediate payment without block and another with block.
Requirement: Is it possible that payment block will be removed automatically if it due for payment and other side if the payment is not due system should block.
Thanks and regards
Sahil

Put the report into shape for custom step type

Hi All,
I created a custom step type and also managed to get the results logged into the report file.
In the report file(See ‘[15 33 14][22 10 2007].xml.vi’ please remove the 'vi' extension) the 'StepResult' (created by my custom step type) appears just below the status. Is it possible to get it displayed somehow the cell(measurement column) next to it, like in a Numeric Limit Step? I’m using the ‘horizontal.xsl’ stylesheet and Teststand 3.5.
Furthermore, is it possible to change the name of the column headers? Or the structure of the header?
Cheers
Attila
Attachments:
[15 33 14][22 10 2007].xml.vi ‏17 KB

Hi again Attila,
Further to my above post, I've collaborated with colleagues here and have been able to modify the horizontal.xls stylesheet such that it is suitable for what you require. This modification will ensure that all properties named StepResult will be displayed as you described, in line in the table.
To ensure compatibility with your results in TestStand, a small modification to your sequence file is required. In your sequence file, right click the value for your custom step, go to Advanced > Edit Flags and uncheck all boxes. The text in the bottom of the window should now read "0x0". This should mean that your data is displayed correctly.
I am attaching the modified horizontal.xls for you to use [remove the .vi extension]; please make sure a backup is created before you replace it. The file should be placed in your TestStand directory under Components\NI\Models\TestStandModels\StyleSheets. Modifications to column headers as described in the above post can be made to this file.
I hope this soultion is satisfactory and that you are able to implement it. If you have any further questions please don't hesitate to reply.
Regards,
Tom
Applications Engineering, NI UK
Attachments:
horizontal.xsl.vi ‏84 KB

FiOS is narrowing the amount of servers for Google-related services.

It's absoutely disgusting. You cheap losers have been giving your "prestigious" customers with constant buffering to Youtube and low download speeds to anything that is Google-related. This includes but is not limited to: Google Play, Google Drive, Youtube, Google Talk, and Gmail. You wanna know why I called you cheap?? Read this article: http://arstechnica.com/information-technology/2013/07/why-youtube-buffers-the-secret-deals-that-make... To summarize, Verizon has been having contentious relationships with other companies that are decreasing the amount of servers available to Verizon customers. Why do we get thrown into this? It's your problem, Verizon. You should be recieving the consequences, NOT US! Plus, this article was published in July 2013. It's November now and still I recieve constant buffering to Youtube. It takes me 5 minutes to download a 1MB app on Google Play. ONE FREAKING MEGABYTE. If this doesn't tell you how avaricious Verzion is, I don't know what does.

It's only Google sites? Hmm...
What browser are you using? Are you Wired or Wireless? Do sites such as Vimeo or Yahoo! give you any issues as far as streaming or downloading goes?
========
The first to bring me 1Gbps Fiber for $30/m wins!

How do I manage the amount of space for back up on a timecapsule

I have a 1GB time capsule that is stating that it is full. I only use it for back up of my macbook. I want to add a pc to it for backup purposes. Is there a way to manage the amount of space one user uses?

First, you'll need some sort of app on the PC to do backups to a network location.
Second, mixing Time Machine backups and other data on the TC's internal HD presents some conflicts. See #Q3 in Using Time Machine with a Time Capsule for details and some possible workarounds. Your easiest option is to connect a USB drive to the TC and back the PC up to it.
If you still want to do both backups to the TC's internal HD, you have two unattractive options:
Erase the TC's internal HD, and let Time Machine start fresh.
Manually delete a lot of old Time Machine backups to make room for the PC backups. See #12 in Time Machine - Frequently Asked Questions and don't miss the pink box there.

Is the away to up the amount of vram for the intel from 1.5g to more?

im looking for more ram for the onboard since i have 16gb and the card is only getting 1.5gb i would like to be able to change it

You can't. The amount of VRAM is determined by how much RAM is installed and 16 GBs is your computer's limit and is not upgradeable. There is no video card in the computer. The GPU is integrated with the CPU and uses shared memory.

Automatic Batch Creation at the time of GR for Customer Returns

Hi All,
We are using batch management with functionality of automatic batch creation for variuos movement type 101/103/105/561 etc. with updation of classification in foreground.
We are even using automatic batch creation for Inbound delivery. By configuring IMG object "Batch creation Control for Inbound"
Now we have a new requirement of automatic Batch creation for GR of Customer Return against Customer Return SO (Movement type 651). And updation of classification in foreground.
I have tried a lot but couldn't find how to configure the same.
Can I create GR custmor returns 651 thru transaction MIGO?
Any suggestion how to achieve this.
Thanks
Sanjay

Hi,
What Sairam said is correct, the idea of automatic batch creation is so that when you manaufacture or create an item you can allocate the characteristics to that batch and give it a number.
You then sell that batch to a customer.
When the customer returns the item the system should NOT automatically allocate a new batch number to it because this is breaking a VERY important audit trail.
In batch management (in some inductries more than others) it is VITAL to have a full audit trail of a bathc so that any problems concerning that batch can be traced back to their origin. What you are trying to do is to break that audit trail (although I can fully understand what you are trying to do).
I would leave the batch allocation for returns as manual and then when you transafer the item from returns to unrestricted (or quality etc.) tyou can then input the new characteristics.
Steve B

What are the different Smartforms available for customer letters

Hi Gurus,
what are the standard layout sets available in Smartforms?.. How can I modify them.
I would like to find out the particular smartform in the domain of QM.
I am trying to generate a customer letter in smartforms with the sold-to-party details on top and the material he ordered in the body of the letter with other details like the quality process which we used and also I want to generate this form in .pdf and .doc formats for printing and faxing aswell.
Please help me in this issue.
Thanks in Advance.
Kind Regards,
Praveen

Hi Praveen,
for generating a standard type smartform u can find them in TNAPR table entries. but if u wanna have a customised SF then u have to create it.
for converting SF to PDF
first convert the smartform output which is in rtf format to otf format using covert_otf FM then use FM convert to PDF and then use Fm API_SEND to send it as a mail..
the following code can be applied...partly the logic is right and not all the code.
TABLES: zKTREE_t1,sflight.
DATA: cparam TYPE ssfctrlop,
outop TYPE ssfcompop,
fm_name TYPE rs38l_fnam,
my_tabix TYPE sy-tabix,
file_size TYPE i,
bin_filesize TYPE i.
DATA: tab_otf_data TYPE ssfcrescl,
pdf_tab LIKE tline OCCURS 0 WITH HEADER LINE,
itab LIKE TABLE OF zshail_t1 WITH HEADER LINE,
otab TYPE TABLE OF sflight WITH HEADER LINE,
tab_otf_final TYPE itcoo OCCURS 0 WITH HEADER LINE.
start-of-selection.
suppressing the dialog box****************************
outop-tddest = 'LP01'.
cparam-no_dialog = 'X'.
cparam-preview = space.
cparam-getotf = 'X'.
****************for the first smartform*******************************
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = 'ZSHAIL_SMFORM2'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
fm_name = fm_name
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SELECT my_id my_income my_name FROM zshail_t1 INTO TABLE itab.
CALL FUNCTION fm_name
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
control_parameters = cparam
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
output_options = outop
user_settings = space
IMPORTING
DOCUMENT_OUTPUT_INFO =
job_output_info = tab_otf_data
JOB_OUTPUT_OPTIONS =
TABLES
it_tab = itab[]
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*********appending the otf data into the final table*********************
tab_otf_final[] = tab_otf_data-otfdata[].
**removing the initial and final markers from the OTF data*********
DELETE tab_otf_data-otfdata WHERE tdprintcom = '//'.
searching for the end-of-page in OTF table************
READ TABLE tab_otf_final WITH KEY tdprintcom = 'EP'.
my_tabix = sy-tabix + 1.
appending the modified OTF table to the final OTF table****
INSERT LINES OF tab_otf_data-otfdata INTO tab_otf_final INDEX my_tabix.
finally call the Fm SO_NEW_DOCUMENT_ATT_SEND_API1
to send as email for this u need to populate the reciepent fields properly
g_cont_par-device = 'MAIL'.
Get BOR-Objects for Recipient, Sender und Applikation
PERFORM mail_recipient_object CHANGING g_mail_rec_obj.
PERFORM mail_sender_object CHANGING g_mail_sen_obj.
PERFORM mail_appl_object CHANGING g_mail_app_obj.
Calling Smartform
CALL FUNCTION fm_name
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
control_parameters = g_cont_par
mail_appl_obj = g_mail_app_obj
mail_recipient = g_mail_rec_obj
mail_sender = g_mail_sen_obj
output_options = g_output
user_settings = ' '
IMPORTING
... rest of function ...
Here are the Forms:
*& Form mail_recipient_object
text
<--P_G_MAIL_REC_OBJ text
FORM mail_recipient_object CHANGING p_mail_rec_obj.
CALL FUNCTION 'CREATE_RECIPIENT_OBJ_PPF'
EXPORTING
IP_COUNTRY =
IP_FAXNO =
ip_mailaddr = g_mail "g_mail type
"SO_NAME.
ip_type_id = g_rectype " 'U'
IMPORTING
ep_recipient_id = p_mail_rec_obj
EP_ADDRESS =
ET_RECIPIENT =
EXCEPTIONS
invalid_recipient = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " mail_recipient_object
*& Form mail_sender_object
text
<--P_G_MAIL_SEN_OBJ text
FORM mail_sender_object CHANGING p_mail_sen_obj.
CALL FUNCTION 'CREATE_SENDER_OBJECT_PPF'
EXPORTING
ip_sender = sy-uname
IMPORTING
ep_sender_id = p_mail_sen_obj
EXCEPTIONS
invalid_sender = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " mail_sender_object
*& Form mail_appl_object
text
<--P_G_MAIL_APP_OBJ text
FORM mail_appl_object CHANGING p_mail_app_obj.
SELECT * FROM soud WHERE sapnam LIKE sy-uname AND deleted = ' '.
ENDSELECT.
IF sy-subrc NE 0.
CALL FUNCTION 'SO_USER_AUTOMATIC_INSERT'
EXPORTING
sapname = sy-uname
EXCEPTIONS
no_insert = 1
sap_name_exist = 2
x_error = 3
OTHERS = 4.
IF sy-subrc NE 0.
CLEAR soud.
ELSE.
SELECT * FROM soud WHERE sapnam LIKE sy-uname AND deleted = ' '.
ENDSELECT.
ENDIF.
ENDIF.
CLEAR sofmfol_key.
sofmfol_key-type = 'FOL'.
sofmfol_key-year = soud-inbyr.
sofmfol_key-number = soud-inbno.
bor_key = sofmfol_key.
IF NOT bor_key IS INITIAL.
swc_create_object folder 'SOFMFOL' bor_key.
IF sy-subrc = 0.
swc_object_to_persistent folder p_mail_app_obj.
IF sy-subrc NE 0.
CLEAR p_mail_app_obj.
ENDIF.
ENDIF.
ELSE.
CLEAR p_mail_app_obj.
ENDIF.
ENDFORM. " mail_appl_object
Message was edited by:
Durgaprasad Kare
Message was edited by:
Durgaprasad Kare

Amend the amount in F110 for customer

Similar Messages

Maybe you are looking for