Assign Form for Payment Method

Hi all,
Can anybody explain what is the difference between 'assigning form in paying company codes' and 'assigning form in payment methods in company code' ?
Since the configuration in "assign form for payment method in company code" only cater for 1 form,how can we configure to include 2 forms?
Thanks.

Hi all,
Since the configuration in "assign form for payment method in company code" only cater for 1 form,any idea on how to configure 2 forms to be included together?
I've tried in FBZP, but still only 1 form can be printed out.
If anyone can help me on this problem,generous points will be awarded.
Thanks.
Helena.

Similar Messages

Form for payment advice in English

Dear Gurus,
I am trying to assign form for payment advice in FBZP. (in paying company code)
I am using F110_US_AVIS
Here after assigning the form, it is printing only in German language (original language)
I have done the drop down and tried to select the english version but it is not selecting the englis version.
(we have imported the payment advice in english from client 000 and saved in my current client)
Due to this the payment advice is not printing in English nor is E mail going in English.
Pl suggest how I can get the form in English
Regards,
Rishikesh

Hi,
Already discussed. Please refer the link:
printing payment advice note in local language other than english
Thanks
SMuvva

Payment Advice for Payment method T- Transfer

Hi,
When I run F110 (Automatic payment program), I need to provide the payment advice for payment method T (bank transfer)
to the vendor in the format provided by the client.
My question is:
1. Where to assign the payment advice form in customisation for payment method T
2. which program has to be assigned to the payment advice form.
Very Important note: Here we are ALSO using DMEE file to upload- Under payment method country -I have configure the same for use payment medium workbench
Rgds,
Vidhya

Hi Vidhya,
All this is done in a single screen transaction code FBZP.
Where to assign the payment advice form in customisation for payment method T
This is in Payment methods in Company codeSelect your payment method-Expand form data and assign the paymnet advice form.
which program has to be assigned to the payment advice form.
FPAYM_INT_DMEE(For DMEE)./ in the next form you may have F110_IN_AVIS.
Thanks
Aravind

FBZ5 print form for payment document , where is configuration for form ?

Hello everyone.
in transaction code FBZ5 print form for payment document.
which transaction code that used for configuration form for print in FBZ5.
plese help.

Hi,
Forms developed by ABAPer, discuss with Technical people.
as a functional we can use form for check printing based on our comp requirement.
FBZP (Payment method per comp code) we are assign form, that same form we are using for FBZ5 also.
Creation Form T.Code: SE71
Regards
Viswa

EFT Functionality For payment method V

Hi
We are currently enabling EFT Functionality for our client .our Aim is to Generate a DME File for payment Method V( EFT for Domestic).We have a Format EFTS_EIRE.I have Following Questions
1.Is the Format SAP standard One?
2.Where we are assigning the Forms ?
Please let me know
Thanks & Regards
Madhav

Hi
We are enabling the Functionality for Ireland.In FBZP we have assignd the payment method V to the country IE.
To give you more inputs.....,we have to company codes in Ireland .
two company codes are using the same Format EFTS_EIRE.we have the same set up in FBZP for both the company codes under Ireland
we could able to generate the DME File in our payment run for one comapny code.For the other company code we could not be able to genearte the DME File.
my question is where the Format is assgined to generate the DME Functionality?
Please let me know if you stillneed more inputs
Thanks
Madhav

Maintinance of companycode data for payment method

Hi
Maintinance of companycode data for payment method
IN Bank selection control we have three check boxes
No optimization
optimize by bank group
optimize by postal code
here what optimization concept can work cananybody explain me
Thanks
MvNr

Optimize by postal code
in the APP customising you need to define the postal codes lower limit and upper limit and assign any of your house bank. so that the vendors belonging to the postal code range would be paid from that house bank.
say for example you have defined the lower limit as 600001 to 600100 and house bank as ABCD
the APP will consider house bank ABCD for all vendors belong to the postal code range 600001 and 600100.
I am not sure about optimize by bank group.

Code for Payment Method Drop Down in ESS Banks Detail

Hello ,
I am on EP7.0 ERP05 NW04s and trying to modify the Payment Method DropDownByKey on the Banks Detail screen....I want to know where's the code which is filling the dropdown for the corresponding values of Payment Method like Direct Deposit for 'D' stored in R/3 for Zlsch field....
And then I want to filter the DropDown to list only Direct Deposit and Payroll Check......
Any help would be highly appreciated.

Hi All,
I have done the WD changes like this:
Bank Iview:
Changes done to restrict the payment method combo box.
1.Crete the simple type(PaymentMethod - Ennumeration) with values that you wanna populate(get these values and corresponding text from Back-end)
2.Create a context variable (PymtMethodFromSympleType) and attach it to the simple type PaymentMethod.
3.Attacht the PaymentMethod drop down box to context variable (PymtMethodFromSympleType).
Coding:
4.In wdDoModify()
Assign the actual payment method that is coming from back-end(Idefault value in case of new back and existing value in case of Edit) to context variable that is attached to paymentmethod drop down.
wdContext.currentContextElement().setPymtMethodFromSimpleType(wdContext.currentSelectedInfotypeElement().getZlsch());
5.Create an action for drop down box (Action PaymentMethodChange) which creates the method onActionPaymentMethodChange()
In onActionPaymentMethodChange() method Assign the vlaue of the created context element to actual back-end context variable.
wdContext.currentSelectedInfotypeElement().setZlsch(wdContext.currentContextElement().getPymtMethodFromSimpleType());
I did the testing for all scenarios in portal and it works, but I might have to check with AP as well to see it doesn't bounce at their end.
Let me know if you have any questions,
Thanks,
Hari.

Exit for payment method(IDOC- PEXR2002)

Dear Experts,
I have add one Z Segment to the standard idoc PEXR2002 and msgtyp PAYEXT and now would like to pass the value to that Z segment field.
But i am not able to find out any Exit for payment method.
Program used to create the idoc is RFFOEDI1.
Kindly provide the solution.
Regards
Pankaj

if you will ook in the porgramit is sent via function module where there are lot of Call customer function which you can use for example EXIT_SAPLIEDP_902 i can see many.Just debuug it and check which suit your need.
Nabheet

Please do not enter data for payment method Cheque papel error in IT0009

Hi Experts,
Whenever i try to maintain bank details infotype for payment type C(Check Papel),the system is throwing error "Please do not enter data for payment method Cheque papel". As per SAP std, I had deleted the entries for bank key, bank account and bank control key and maintained IBAN field in IT0009.While saving i am getting the error""Please do not enter data for payment method Cheque papel" and I couldn't save the record.
Then i deleted the entries for bank key, bank account and bank control key and IBAN field also in IT0009. While saving i am getting the error "Fill in all required entry fields". System behaves as if Iban a required field in IT0009. Our bank details infotype is country specific.We made it country
specific through feature P0009 and setting in table T588M.As per our conf setting IBAN field is optional. Even though IBAN field is optional, this field behaves as that of a mandatory field in IT0009.Iam facing this issues only for a few countries like Spain,Italy etc.For other counties i am able to change of create Bank details record for payment type C.
I have checked in Payment Methods by Country in FBZP (Payment Method Classification is set to Check and BANK DETAILS box is unchecked) but still no solution. Do i need to check in any other setting.
Please shed some light on this issue.Thanks in Advance.

Hi Jobish,
It's weird but I tried the below method and it works
Here's what you can try in case you do not want to enter the bank details for payment method 'C'..
Tcode FBZP - > payment methods by country - > select payment method as 'C' and make below changes (make a note of these changes as you will have to undo them after saving the table):
a. Payment method by classification - select bank transfer
b. Reqd master record specifications - check the bank details options and select the options which you want to be entered (a/c no required, IBAN rqd, SWIFT code rqd)
Save the table.
PA30- > Edit any record once again and save it.
Again go to FBZP and undo the above changes, i.e, revert to the original entries and again save the table.
Try editing the record now in PA30 and it allows to save. This is the second weird workaround that I have come across and still not sure why
After above workaround, I didn't get any error while maintaining the record, for this or any pernr.
See if it works.
Regards
Neha

Standard form for payment order creation

Hi,
I got a requiremnt to create a form for payment order creation,
can one plzzz guide me, do v hav any standard form available in sap, n also let me know the program for it.
Regards
ashwini

Hi Aswini,
FPY1_CH_DTA_EZAG
FPY1_CH_DTA_LSV
FPY1_DE_DTA
FPY1_DE_DTA
FPY1_DE_DTAZV
FPY1_DE_DTA_ZZV
FPY1_DE_DTA_ZZV
FPY1_DE_EURO
FPY1_DE_EURO
FPY1_FR_BANQUE
FPY1_NL_DTA
FPY1_NL_DTA
FPY1_NZ_MTS
FPY1_NZ_MTS
check these forms
Regards,
Venkat

F110 - Payment program for payment method 'W'

I'm trying to implement wire payments (using EDI). When I run F110 I choose 'W' as the payment method on the parameters tab, and on the printout/data medium tab I expect to see program RFFOUS_T - instead I'm seeing RFFOUS_C. Isn't RFFOUS_T the program that should run for wires? I also am seeing RFFOAVIS and RFFOEDI1. Should these programs be running, as well?

Hi
In FBZP did you do all the steps for payment method W
1.setup payment method per country for payment transactions
2.setup payment method per company code for payment transactions
3.setup all company codes for payment transactions
4.setup paying company codes for payment transactions
5.setup bank determination for payment transactions.
the error you are getting is No valid payment method found , not with the bank account number , g/l account and so on......
Try removing the payment method either in the Vendor Master or in the Document and run F110.
Regards
Venkat

HT1904 how i can create apple ID. i tried my best but get failed, bec it asking for Payment method again and again

how i can create apple ID. i tried my best but get failed, bec it asking for Payment method again and again

If you don't want to give payment details then there are instructions on this page for how to create one (the instructions don't work for existing accounts) : http://support.apple.com/kb/HT2534 i.e. select a free app in the store and click on 'Create Apple ID' when 'buying' it

JPY is not allowed as a payment currency for payment method 1

Hi
While doing a payment run in F110 i am getting an error JPY is not allowed as a payment currency for payment method 1 where every thing is correct "error message that payment not
possible "
Laxmi

Hi
Go to FBZP --> Payment Method in Country --> Select your Country and Payment Method --> Click on "Currencies Allowed" tab on the left --> Check if JPY is added there.
Also, perform the below checks:
FBZP --> Bank Determination --> Select your commpany code -->
1. Select Ranking Order tab on the left --> Check if the combination of Payment method, Currency, Rank Order & House Bank is maintained.
2. Select Bak Accounts tab on the left --> Check if the combination of House Bank, Payment method, Currency, Account ID & Bank Subaccount is maintained.
3. Select Available amounts tab on the left --> Check if the combination of House Bank, Account ID, Currency and Available Amount is maintained.
Let me know if you have more queries.
Regards
Srini

Multiple selection for Payment Methods.

TABLES: V_T042E.
DATA: s_zwels_con(3).
SELECT-OPTIONS: s_zwels FOR V_T042E-ZLSCH NO INTERVALS,"payment methods
********************   I N I T I A L I Z A T I O N   *******************
INITIALIZATION.
***************   A T   S E L E C T I O N   S C R E E N   **************
AT SELECTION-SCREEN.
CONCATENATE s_zwels INTO s_zwels_con SEPARATED BY SPACE.
This is the code I tried for multiple selection of Payment Methods.This doesnot display the multiple values selected on selection screen.
Later in program these values will be reflected in Payment Methods in BDC recording using F110 transaction.
But this code is giving an error :
Unable to interpret "S_ZWELS". Possible causes of error: Incorrect spelling or comma error.
Please can any help in rectifying the current method or any other method of mutliple selection for Payment methods on selection screen .

u have to put like this only
<b>SELECT-OPTIONS: s_zwels FOR V_T042E-ZLSCH NO INTERVALS
"payment methods</b>
here u have to loop then only u will get desired o/p
loop at s_zwels.
endloop.
but its not the complete solution.
Regards
Prabhu

ICR - Mark Assigned Documents for Payment.

Hi All,
I am looking at enhancing the ICR functionality by adding an option of marking assigned documents for payment, and was wondering whether anyone has done something similar. What I would like to do is to let the user have an option (additional button) where the assigned (without differences) documents i.e. reconciled across both partner companies, are marked with a flag that can later be used in the F110 selections. This could be the ZUONR field as an example, and should happen in the leading company documents only. I am aware that there are possibilities to automate correction postings from within FBICR3 but am not sure if this would cater for mass document changes to the underlying data?
Any advice (.e. is there a standard BADI) will be appreciated.
Thanks
Kris

Hello Kris,
There is no standard functionality or BADI example implementation.
Implementing a BADI would make sense if you would want to trigger this manually. Otherwise it would probably be better to run a program to process mass data...
Best regards,
Ralph

Assign Form for Payment Method

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