Bank payment Methods based on Com Codes
hi,
I have 3 company codes for an Country code
In IT0009, I need to populate the Pmt Mode based on Com code
For eg :Com code 'A' has 3 pmt modes , so only 3 pmt modes shoould be availble in the list of values
The default Pmt modes from the list of value from the country code should not appear
Is there ant std settings ...
I have made the company code level entries in V_T042E
Thanks & Regards,
Hemant V. Mahale
hi,
Yes Sikinder , That should be one solution,
There should be some std also as SAP has provided both the views for Company & country levels.
Rgds
Hemant
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F110 - default payment method based on document currency
Hi all
I would like to know if there is anyway we can control the payment method based on the Document currency. Our co code currency is USD..
In our client's system they dont maintain the payment method in the line item, as its difficult for them to do so due to the large number of line items.
Currently they have 2 payment methods ( T - Tele transfer & C - Check)..
They wanted to know if they can default a payment method (C Check) whenever a invoice in SGD is paid through the automatic payment program. Invoices in USD are to be paid using T - Tele transfer.
But they dont want to maintain the payment method (C Check) manually in the line items.
In the vendor master they maintain both T & C payment methods.. and also in the parameters screen in F110 they maintain (T,C) in payment method field.
Can anyone please let me know if there is any way I can pay all the documents posted in SGD through Payment method (C).
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KrishnaHi,
One thing you can do....if you are creating Invoice through MIRO....at the time of creating the Invoice you can put the payment method C in payment Tab ......so the system will take a default payment method C at the time of Payment.
If you use Fb60 or F-43 you can put payment method C at the time of creating invoice.
With regards,
Sudipto -
ESS - Bank - Payment method showing blank line
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I have two specific problem for ESS - Bank.
1. In the ESS - Bank Information, we have a requirement to restrict Payment Method for a specific condition.
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Please let me know how can I deactivate /filter above Badi implementation for New Bank Account.Guys,
I feel, there is a SAP bug for the blank line in the web dynpro drop drown. In bank application, payment method will have a blank line entry by default. After doing a system debugging, I am sure that, this is not a back end bug. While system is binding values to frond end pick list (Dropdown box) element, it includes a blank line for unknown (to me at least) reason.
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Can anybody reply for my second question that I have posted.
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Regards,
Kalikinkar -
where i can find the code of itunes in doing billing payment method?
The iTunes gift card code (which is alternative method of paying for content) is optional, it doesn't have to be filled in. Gift cards are country-specific (they can only be used in their country of issue) and they are not available in all countries - so you might be able to fill it in anyway. If they are available in your country then you might be able to buy them from Apple, from supermarkets, electrical stores, online etc.
If gift cards aren't available then what happens when you fill in your credit card details on the payments screen ? If you are getting an error message then it's a credit card (I don't think that debit cards are still accepted) and is the card registered to exactly the same name and address as you have on your iTunes account and you care currently in that country ?
Or there are instructions on this page for creating a new account (the instructions won't work with existing accounts) for creating a new account without giving a payment method : http://support.apple.com/kb/HT2534 -
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Hi friends,
Iam changing one new payment method to all vendors (600). for this updates iam using MASS t.code.but iam confuging this step. please help me how to do it at mass t.code step by step. it is very urgent.
Advance Thanks
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pl. assign points -
F110 - No bank can be selected for comp code 8888 payment pethod C cur USD
Dear All Experts,
I am running F110 program, while doing getting this error
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I have configured the FBZP section with possible all entries as follows :-
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2 ) Payment method company code data :- Forign currencies allowed option is Ticked.
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Which part of configuration is missing ?
P.S. :- My company code currency is INR. Invoice posted in USD and require to pay in USD itself.
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Please check these all and revert back.
Regards -
FBZP transfers to different banks with 1 payment method
Hi Experts,
I have the following requirement in society, we have several payment method for do the electronic transfers for each bank:
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My question is, Is it possible to make transfers to any bank only using 1 payment method, which could be the T?,
If this is possible could you help me visualize how it could be.
Awaiting your valuable support, thanks in advance.Hi,
You can do that but please read the below.
1. You have the House bank of "SBI' and making the online payment to few of your vendors.
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3. You would need to maintain the Payment method "T" in all those vednor masters.
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5. F110 - APP : Parameters: You need to specify the Company code, Payment method and next due date
6. List of those vendors who are overdue and have the facility of Online payment.
7. Payment/Media: You need to configure a variant with Hose bank, Account ID , Payment method, and Printing para,meters.
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So, one go......SBI making the payment to diffrent banks pertaining to different Vendors
Hope it helps
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One Payment method, one house bank but Multiple Account ID
Hello
My client has one house bank but multiple accounts(Account IDs). They would like to have one payment method "C" - Cheque.
Is it possible to have one payment method, one House bank and multiple account ids and during F110 the program should post to the correct gl (Bank account)
Thank YouHi,
For a combination of House bank, payment method and currency key, only one account ID with sub GL account can be maintained in SAP.
If there are different account IDs in the same House bank, the accounts should be either in different currencies (INR, USR, GBP .....) or the payment method should be different.
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Payment advice form for each payment method
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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.
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Can someone help to achieve this....
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AmanHi
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.
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Automatic payment program - error No permitted payment method exists
Hi All,
I am doing the automatic payment run and done all the necessary config in FBZP.
1) Created the payment program at country level and assigned payment program
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a) Ranking order : given the payment method(A -> Check) ,currency(MYR), ranking order (1) and assigned to house bank (CIMB)
b) Bank accounts : given house bank , payment method ,currency, account ID and clearing account number.
4) assigned the payment method (A) in vendor master.
when i run the payment run for the vendor in F110 for company code system hitting below errors:
> -
Payment method selection additional log----
> Payment method selection for items due now to the amount of MYR 112,909.38-
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> Payment method "A" is being checked
> Payment with 28 print items, only 16 are allowed
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Information re. vendor 500000598 / paying company code 0546 ...
......payment not possible because of reported error
End of log
Job finished
please can any body help me on this. I done the same config in DEV and QAS. there working fine with out any issue. but coming to PRD its giving problem. i double confirm the config in DEV to pRD every thing fine and same.
thanks.
Sandhya.Hi...
I did check the 1) vendor address -> No gaps
2) My one is check printing not bank transfer
3) I did check all the vendor line items no payment blocks. user already unblock the relevent item to make payment.
Here weird thing is system hitting the same above mentioned error even I updated the payment method(C) and house bank (CIMB) in each and every line item of vendor invoice.
Thanks,
Sandhya. -
How to change the payment method of a subscription...
Hello!
I have just purchased a subscription in skype via credit card. Now I seek for a way to change the payment method from credit card to bank transfer.
My problem here is, that when I go to the subscriptions page, I get the option to ''change payment method'', after which I get redirected to the payments page where I just can ''add a payment method''. This gives me the option to add a new credit card, which kind of fails the sense of changing the payment method at least for me.
Am I overlooking something or can it really be possible that I am stuck with paying by credit card until I cancel my subscription?
As a side info, I'm located in Finland, therefore I do only have access to Finnish banks (in case that makes any difference).
I hope someone can help me solve this problem.
Thanks in advance,
Fahlyn
Solved!
Go to Solution.martinimartini wrote:
I have the same problem. I used Pay Pal payment before but Pay Pal limited my account so I can only use Pay Pal until after 180 days according to their specific regulations. I also do not have any credit card. How am I supposed to pay for my Skype that I have been using since start of Skype. I really need outgoing calls. Martin
Hi,
As I understand you have a restriction on your PayPal account, unfortunately this is something Skype can't help you with.
But you can try alternative payment methods: www.skype.com/intl/en-us/prices/ways-to-pay/
Another option is to let your friend set up Skype Manager account, purchase credit there and allocate it to you: https://support.skype.com/en-us/faq/FA10519/What-is-Skype-Manager-and-how-does-it-work
Andre
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance! -
Outgoing payment methods in CRM 7 webUI is not inline with CRMC_BUAG_PAYM
Hi,
We have requirement to set up outgoing payment at FICA document level for refund purpose.
Currently this is feasible using FPE2 transaction in ISU.
However, we have the requirement to have this option in CRM 7.
In CRM 7, the navigation of setting up outgoing payment at document level is :
Account Balance -> Account Balance Overview -> item display -> More -> Outgoing Payment.
But, in the dropdown of payment method in that screen, I am getting only below options.
Outgoing Payment via Bank
Outgoing Payment via Payt Card
I checked the configuration of payment methods in my Country code both in CRM and ISU and there EFT, CCard and Cheque refunds are already configured as outgoing payment method. This is the configuration of CRMC_BUAG_PAYM.
Any suggestion as how I can populate those details in this CRM 7 WebUI dropdown ?
Thanks in advance.
Regards
BodhisattwaFound this configuration in ISU.
Also, refreshed the shared memory area for FICA in CRM SPRO. Now the issue is resolved and it is displaying correctly in CRM 7. -
F110 error: No permitted payment method exists
Hi all,
I am trying to learn the F110 payment method. I have a vendor and a GL to which I have posted an invoice to be paid. When I schedule a payment run, my log looks like this:
Payment method selection additional log FZ
Payment method selection for items due on 06.04.2009 to the amount of USD 90 FZ
Payment method "C" is being checked FZ
Bank details are being checked FZ
System reads house banks and checks if they are allowed FZ
Our bank BANK is being checked FZ
No amount has been scheduled for currency USD and at least 001 days' life FZ
House bank is selected ... FZ
No permitted payment method exists FZ
Information re. vendor VENDOR/ paying company code MLBR ... FZ
... payment not possible because of reported error FZ
I have checked and made sure that the following are properly configured:
1. Vendor master (adress of vendor, payment method)
2. Bank data (house bank, payment method, ranking(using only one bank), subaccount)
3. Document (payment method on the invoice).
4. Payment method in country and company code
Please help. What am I doing wrong? I cant think of anything else that I have overlooked.
Will award points for your help.
Thanks in advance,
TWThanks for the reply.
I am using 999999.... (all 9s) to tell SAP that it can use all the available funds in the bank to make the payment. Can you also explain what
"No amount has been scheduled for currency USD and at least 001 days' life " means?
Thanks again,
TW -
while performing automatic payment transaction, there's a message in the payment run log "payment method "S" not permitted for the vendor". I have double checked these points :
the payment methods in the payment transaction accounting tab of the
vendor, "S" is there in the list
the allowed payment methods for the comany code, it is there.
any other work arounds please.
Regards,
Sheetalhi sheetal,
Pl check in Tcode OBVCU that u have assigned the s type Method for ur check....
and also check in the Bank determination in FBZP that S is assigned to all .
Also check whether u have assigned the paymetn method S is assigned to Vendor/ Customer Master data in XK02.
If it is useful.. assign me the points...
Ranjit -
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 "
LaxmiHi
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
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