Assign payment block Reasen for each Tolerance key

Dears experts ,
hi , could you help me to check is it available to assign payment block Reason for each Tolerance key

Hi,
Please provide Details of your exactly requirement --
as per my observation - above mentioned Tolerance key in QM Quality Management -- Payment block we can't assigned
Thanking you
Mahesh

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Block Payment in MIRO for Lower Tolerance Limit

when we are posting MIRO Transaction
how can we block payment invoice in MIRO Tcode for the Lower Tolerance Limit
As the standard functionality is working for Upper Tolerance Limit, in the same way user needs to
block invoice for Lower Tolerance limit
Thanks

Hi Ganesh,
below is the user exit where you can check the tolarance and put the Block according to the your requirment.
User Exit name - MM08R002 -User exit for tolerance checks
in the above user exit you have to use the below Function exit.
1) EXIT_SAPLMRMC_001
2) EXIT_SAPLMRMP_001
we implemented the above user exit to put the payment block based on the checks.
You can find the documentation of the above exit in the system.
Thanks
Naresh

Payment block rerlease for vendor/customers

Hi Gurus
which t-code we used for payment block rerlease for vendor/customers
regards
Mallikarjuna

Hi,
For more clear Use FK05 for vendors
Give company code and Vendor account no
enter
You get screen where you should deselct payment block either code / all company codes
For customers FD05
Same procedure
If it is useful please assing points
Thanks
RAM

How to assign the two values for constant (same key)

How to assign the two values for constant (same key)
CONSTANTS: c_pstkey TYPE bschl VALUE '09',
           c_splgl TYPE umskz VALUE 'I',
           c_buzei TYPE buzei VALUE '001'.
using BSCH1 again i have two asign vaue
can you just let me know
Edited by: sravya_se38 on Nov 23, 2010 12:14 AM

You can create a structure for that constant .
You can define in this way
CONSTANTS : BEGIN OF c_pstkey,
                         01 TYPE bschl VALUE '01',
                         02 TYPE bschl VALUE '02',
                      END OF c_pstkey.
and can access using...
c_pstkey-01, c_pstkey-02 ........

Payment advice form for each payment method

Hi,
We have Check, RTGS and Bank Transfer payment methods in single company code, I have assigned different payment programs in OBVCU for payment methods C,R & T and seperate payment advice form to each payment methods in OBVU, and also I have maintained the varaints in F110 under printout tab, but still system by defualt picking the payment advice form of Check only, it is not considering payment advice forms per payment methods when i run print job.
Does the by default picks the payment advice form per company code?
It should be possible to print the payment advice per payment method in single company code.
Can someone help to achieve this....
regards,
Aman

Hi
Check this [article|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/8054ff25-52b3-2d10-a5be-9f8b1147bcca?quicklink=index&overridelayout=true] by Ramanuja Chary Sripada. The idea is use the report RFFO* . Run it with SE38 and read the documentation (info icon). Set the flag for advices and run it.
Regards
Eduardo

Payment Block Validation for User group

Dear SAP Validation Expert,
We like to allow only selected FI users to change Payment Block to ' ' (Free for Payment) in tcode: FB02, FB03 and FBL1N.
Curently we have managed to block other un-selected users from changing the Payemnt block to Free for Payment.
But our issues are Other fields also NOT able from changing/maintaining. For example in FB02, user NOT able to change Payment Block (BSEG-ZLSPR) from 'B' to ' ' (Free for Payment) which is expected but user also NOT able to maintain other field such as Payment term(BSEG-ZTERM), Baseline date (BSEG-ZFBDT), Assignment (BSEG-ZUONR) and Text Field(BSEG-SGTXT).
Below is our Validation, please advice how to improve it so that other fields can be changed too. Your swift reply is very much appreciated.
Pre-requisite:
( ( SYST-TCODE = 'FB02' ) OR
( SYST-TCODE = 'FBL1N' ) OR
( SYST-TCODE = 'FB03' ) AND
( BSEG-ZLSPR = ' ' ) AND
SYST-UNAME <> 'HIS20083'
Check:
BSEG-ZLSPR <> ' '
Message: E: You have no authorization.

Hi,
In your Validation small change has to be done.
Pre-requisite:
SYST-TCODE = 'FB02' ) OR ( SYST-TCODE = 'FBL1N' ) OR ( SYST-TCODE = 'FB03' )
Check:
SYST-UNAME 'HIS20083' AND BSEG-ZLSPR = ' '
Message: E: You have no authorization.
Try in the above procedure.
Thanks
Goutam

BPM Message Split in Block par for Each: Just last message is sent n-times

Hello everybody,
we got BPM with a message split. In a par-for-each block the message is send.
Asuming I have 3 lines in the multiline container element, I can see in SXMB_MONI that that message is send 3 times.
The error is, that 3 times the last message is send.
Sample Error:
Message incoming in BPM:
<root>
<mymessage>M1</mymessage>
<mymessage>M2</mymessage>
<mymessage>M3</mymessage>
</root>
Messages outgoing:
<root>
<mymessage>M3</mymessage>
</root>
<root>
<mymessage>M3</mymessage>
</root>
<root>
<mymessage>M3</mymessage>
</root>
--> As you can see, just the last message M3 is send 3 times!
What can I do?
Regards Mario

If I take the payload from SXMB_MONI an try to test, I get an syntax error when I copy&paste the data into the message mapping.
This is very strange, because
a) the message mapping is done on basis of imported IDOCs!
b) the BPM works without throwing a mapping error
So what should I do?

Payment block set for Down payment requests processed via F110

When I process a vendor down payment request from F-47, it gets paid during F110. However it gets posted to Vendor a/c with special GL indicator and with a "payment block". I am not sure why the payment block is put automatically. Can this be functionality be changed.

Hello Krishna,
Can u pls elaborate the question.
Step1: Post down payment request F-47
Step2: Post down payment against request F110
When your getting this payment block.
however pls go through this path
IMG/FA/ARAP/Business transactions/Outgoing payments/Outgoing Payments Global Settings/Payment Block Reasons/Define Payment Block Reasons or Define Default Values for Payment Block
Regards
Murali

Payment block field for Vendor

Hello,
Is it possible to set user authorization in a way that user has display option for a vendor and change option only for the field 'payment block'?
Regards,
Dragan

Hi Dragan,
There is no smaple code, that SAP provides with this exit. The enhancement is SAPMF02K and it's called on every 'Save' of vendor master data. You have to write a program to check the change to the field in question and see whether the user is in the authorized group (set). Please, ask to your ABAP team to help you on this.
Regards,
Eli

Set blocking price for lower tolerance limit

Hello,
when we try to park or post a vendor invoice in MIRO or MIR7 transactions we need to set the blocking price (RSEG-SPGRP) when the lower tolererance limit is reached.
I have reviewed the OSS note 165589 but I think it is only for checking other tolerances different to the standard ones.
Do you know how can we do it?
Thank you in advance.
Best regards.

Hello Dëv,
yes, the check limits are set correctly. Indeed, the tolerances are working properly, but the standard doesn't set the field blocking price (RSEG-SPGRP) into "X" when the lower tolererance limit is reached because it is in favour of the customer company. However, my customer wants to avoid posting this invoices too. Hence, I need to set this fied to "X" in order to launch an approval workflow.
I thought that the OSS note could be usefull, but when I change this field in some of the user-exits detailed in the note, it is changed to blank later again.
Thank you for your quick answer.
Best regards.

Maintain tolerance limits in the Tolerance key

Hi,
Could any one help me how to maintain these Tolerance limits in the Tolerance key. This is an error I receive while creating a PO.
Best Regards,
Sridhar.k

What is the Error Mesaage no you are getting??
Solution is as Follows
Set Tolerance Limits for Price Variance
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
PE Price variance, Purchasing
Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
SE Maximum cash discount deduction, Purchasing
Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code
Regards
Biswajit

Assign different ship to party for each material in a sales order in CRM?

Hi all,
I need to create a sales order in CRM, such that the sales order contains more than 100 materials at item level and each material should be shipped to a different ship to party.
That is for 100 materials in sales order I need to ship to 100 different customers.
The 100 ship to partyu2019s are maintained for the business partner in relation ships tab in /nBP.
The CRM configuration is done in such a way that when we enter a material while creating a sales order in CRM,u2026u2026.a window pops up asking us to select the ship to party for that material.
No I need to replicate this programmatically. I generated a sales order in CRM programmatically using BAPI_SLSTRANSACT_CREATEMULTI. u2026 Now I need to make changes such that I have a provision to assign ship to party for each materialu2026
How can I do this? Can any one tell me if there is a BAPI or Function Module available so that I can assign a different ship to party for each material in sales order?
Regards,
Jessica Sam

Here is sample code. In that highlighted portion is different. check this out
DATA: ls_partner TYPE crmt_partner_com,
        ls_input_fields TYPE crmt_input_field,
        lt_fieldname TYPE crmt_input_field_names_tab,
        ls_fieldname LIKE LINE OF lt_fieldname.
ls_partner-ref_handle = p_iv_handle.
ls_partner-ref_partner_handle = 1.
ls_partner-ref_kind = 'A'.
ls_partner-display_type = 'BP'.
ls_partner-no_type = 'BP'.
ls_partner-kind_of_entry = 'C'.
licensee
ls_partner-partner_fct = '00000069'.
ls_partner-partner_no = w_but000-partner.
INSERT ls_partner INTO TABLE gt_partner.
Bill to party
IF NOT w_con_header-billtoparty IS INITIAL.
    ls_partner-partner_fct = '00000003'.
    ls_partner-partner_no = w_but001-partner.
    INSERT ls_partner INTO TABLE gt_partner.
ENDIF.
IF w_con_header-billtoparty IS INITIAL.
    ls_partner-partner_fct = '00000003'.
    ls_partner-partner_no = w_but000-partner.
    INSERT ls_partner INTO TABLE gt_partner.
ENDIF.
Employee
ls_partner-partner_fct = '00000014'.
ls_partner-partner_no = w_con_header-empresp.
INSERT ls_partner INTO TABLE gt_partner.
+*lsinput_fields-ref_handle = p_iv_handle.*+_
+*lsinput_fields-ref_kind = 'A'.*+_
ls_input_fields-logical_key = ls_partner-ref_partner_handle.
ls_input_fields-objectname = 'PARTNER'.
ls_fieldname-fieldname = 'DISPLAY_TYPE'.
INSERT ls_fieldname INTO TABLE lt_fieldname.
CLEAR ls_fieldname.
ls_fieldname-fieldname = 'KIND_OF_ENTRY'.
INSERT ls_fieldname INTO TABLE lt_fieldname.
CLEAR ls_fieldname.
ls_fieldname-fieldname = 'NO_TYPE'.
INSERT ls_fieldname INTO TABLE lt_fieldname.
CLEAR ls_fieldname.
ls_fieldname-fieldname = 'PARTNER_FCT'.
INSERT ls_fieldname INTO TABLE lt_fieldname.
CLEAR ls_fieldname.
ls_fieldname-fieldname = 'PARTNER_NO'.
INSERT ls_fieldname INTO TABLE lt_fieldname.
CLEAR ls_fieldname.
ls_input_fields-field_names = lt_fieldname.
INSERT ls_input_fields INTO TABLE gt_input_fields.

T.code FF7B: Liquidity Forecast for Entry and Payment for each House Bank

Hi All,
With reference to the Report FF7B,
I need to obtain the Liquidity Forecast for Entry (from Customers) and the Payment (to Vendors) for each House bank.
Is it possible?
Thanks
Gandalf

Hi,
In help.sap.com, you can get the best practice document for Cash Management. This will give you a better idea on how to acheive your requirement.
Hope this helps.
Thanks and Regard,
Anit

Tolerance keys & Message No. configuration for invoice verification

Hi Consultants,
I need to configure the tolerance limits for scheduling agreements Which should prevent :
accounts payable from posting invoices beyond a scheduling agreements validity end date.
Accounts payable from posting invoices when the quantity invoiced is above the quantity ordered on the scheduling agreement.
for this cofiguration can some body help me what are all the tolerance keys should be maintained and what are all the message No. should be configured in warning for invoice verification.
with regards
GNK

Hi,
Go to OMR6 for the company code set the tolerance limit for the tolerance key
DQ -Quantity Variance
PP --Price Variance
ST- Date
G.Ganesh Kumar

How to set Payment Block for Service PO when IR before GR?

Hi,
Could anyone advice me on how to set payment block especially for service Purchase order, item category D, when IR before GR (SES)?
Thanks,
Alex Kwon

Hi
Please try this...
in IMG>MM>Invoice Verification>Invoice Block>Item amount check
Here you can activate the item amount check for Item categories as well as GR item.
Pls explore I have not tested.
Hope it helps
Karthik

Assign payment block Reasen for each Tolerance key

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