Blocking customer for further Invoicing if the cheque is dishonoured

Hello All,
I want to know if it is possible in SAP to block the customer automatically if the check is dishonoured by the bank.
Scenario:
The Customer has a total credit limit of INR 100000. The customer has been invoiced for INR 50,000 i.e. open item of INR 50000 against the customer.
The customer makes the payment by Check.
The Client presents the Cheque to the bank, and wants to pass an interim entry against the customer. This eventually would clear the Customer open item thereby pushing back the Credit limit up to INR 100000 (original limit).
There may be a time lag between presenting the cheque and clearing the cheque. In case the cheque is dishonoured the client wants to Block the customer. In case the Customer Cheque is dishonoured 3 times in a year the customer should be blocked automatically.
Please advise if it is possible to block the customer automatically based on the Dishonouring of the cheque. Or is there any other way to achieve this.
Thanks and Regards
Nitin

You cannot do it with standard SAP. You'd need to write User Exit / BTE or a separate program to do this task. You can try the following method :
1. Create a new reversal reason for cheque dishonour
2. Write a User Exit for FB08 transaction such that when the reversal reason is selected as above, it should set a Billing Block or Customer Master block (as required by your client) while posting the reversal.
You'll have to sit with your ABAP Consultant to carry out this.
Ravi.

Similar Messages

Block meant for printing invoice title is dark

Respected Gurus,
Block meant for printing invoice title is dark and tittle is not printed. I am able to get the print out right in other printer.
What could be the reason.
Regards.
Daya.

Dear All,
i changed my device type to SAPWIN, and the issue is resolved.
Daya.

Block customer for sales order

Hi,
if i flag a customer for deletion through VD06, the sales order is created for that customer with a warning message. is that possible that i can control that no sales order should be created for any customer who has been set as "flagged for deletion"
thnks in advance
maXim

Hi
Why dont you try VD05 t code Blocking the customer instead of VD06 marking for deletion
In VD05 if you input the customer name and enter
Then order block then all sales areas maintain as 01
Then when you try to create an order for this customer straight away error message is thrown unlike VD06 in which there is only a warning message which you can bypass
Regards
Raja

Block Customer for Particular Storage Location

Hi.
I want to Block a Customer for Particular Storage location.
ie plant 1000(St Loc 01,02)
plant 2000(St Loc 03,04)
Block Customer XYZ for Plant 2000 & Sto Loc 03
is this possible?
Reg.
Amol

Through standard settings, this is not possible. Try with USEREXIT_SOURCE_DETERMINATION (MV45AFZB) where you have to define the storage location and the customer code.
thanks
G. Lakshmipathi

How do we know tat a customer paid an invoice through the same Invoice no.

Hi gurus,
How do we know that a customer has paid an invoice through the same Invoice no.
If it is in accounting document no, can u say where it can be seen.
Moreover I want to generate a mail to customers who didn't pay their Invoice.
So wat field will be appropriate in an invoice to trigger an mail?
Regards,
vimal

Dear Vimal
In FBL5N, you have the options to choose "Open Items", "Cleared Items" and "All Items".
If you choose "Cleared Items", you can see a list of billing documents and on the left side, there will be a green circle which means, those invoices were paid by the customer.
Thanks
G. Lakshmipathi

Updating Texts for Multiple Invoices in the FBL5N

I am an SAP user for the billing department. My job is to look at the FBL5N report as the AR and fill in the current status of each invoice in the text field.
Is there a way to do this seperately on excel or on a txt file and then just load these all into SAP? Some of the texts are the same and some texts are different.
Is there a detailed solution or something that our company needs to implement to make something like this happen.
I can export FBL5N in to excel and update all of the notes each day how I want them and then i want to be able to just transfer what I have done right back into SAP.
Please Please Help speed my process up!

How do i switch the list to a grid view ? Isn't that the standard view? Please explain.
I like your idea and its exactly something like I want but this is the problem, I cant hit select all because I am not updating all of the notes. I have different invoice numbers between all the numbers that need to be updated and so forth. Because of this i have been exporting the FBL5N report to microsoft excel and using the filter options to filter them and update the ones i want in the text field. Then I will go back and check all the ones and go one by one and type in the comment that I had in excel. Searching through the list for the numbers takes forever and if you use the find feature in SAP that takes forever too if you have to type every invoice in one by one.
I was hoping there could be a way I could export the report to Excel filter through the report for only the invoices i want to change the text on. Change all the texts with the correct updated status and then some how load all those into SAP.
Could the idea that SATYA proposed work? Could you elaborate on what to tell my team? I want to speed the process up and run it more efficiently, so that we can stay up to date on each of our accounts.

Can I restore a iDVD to my computer for further additions to the slideshow?

Can I restore a completed IDVD slideshow to my computer for further additions? I made it a number of years ago and want to add some new material.

You can "rip" your DVD but you will get a video file which you can edit in iMovie. You will also loose quality due to the conversion/compression. See this:
http://sites.google.com/site/karstenschluter/convertdvdtoim09
mish

Block Customer for Account Statement : Urgent pls

Can anyone suggest if there is any option to block a customer from being sent Account Statement.
We currently have a Z program, where we give a range of customers in the selection screen and it will print statements for all the customer.
But if we dont want to send statement to a particular customer, how can we do that..
Is there any similar option like Dunning block, to block a customer from being sent a statement.
Please let me know

In the customer master data, company code tab. In the Account statement field you can select the Indicator for periodic account statements 1 or 2. You can also add one for no statement. When you run F.27 it will process statements based on the Indicator for periodic account statements.
pls assign points to say thanks.

Blocked Contacts for iPhone 6 and the call-waiting distinctive ringtone

Does anyone know if you block a contact on an iPhone 6 and you both have Verizon, will the call waiting distinctive ring still work (The caller hears a ring and beep if you are on the other line)? Or does it only work for non-blocked contacts? Thanks!

Hi 808iphoneuser,
Unwanted calls can be annoying! Just to clarify, which block are you using? There is a block that comes on the iPhone 6 that can be placed via the device, or have you placed the VZW Call & Message block http://vz.to/MqEgqB on that number?
Thanks,
PamelaF_VZW
Tweet us @vzwsupport

Access the adobe form data in the workflow container for further processin

HI,
I am using HCM processes and Forms. I need to access the form data in the workflow container once the workflow kicks off.
I need to access these data as would need it for further processing in the workflow.
I know that TS17900110 allows to import form conatiner to
-> WF Container in the field name and value pair. But I need to access a lot more fields than what is in the task. Is there a standard task which allow to retrieve all the fields in the form in one task or do I need to develope a custom class to do that. If so could you please provide some clue as in how to code this specific requirement as i am somewhat new to OO ABAP.
Thanks...

hi,
in the livecycle designer under libary tab u have webdynpro tab--->choose submit to sap button and place it in the adobe form ur designing. u can use this button to trigger the code that u have written in webdynpro java.
for eg if u have
a value node details
and under that two value attr fname,lname
import the model (Insertdata---it has two import param fname and lname)u need for updating the data to r3 system.
in the ctrller have a method submit.Here write the code to insert fname and lname into the db.
IPrivateMyForm.IDetailsElement elem = wdContext.nodeDetails().currentDetailsElement();
Insertdata_Input input = new Insertdata_Input();
wdContext.nodeInsertdata_Input().bind(input);
input.setFname(elem.getFname());
input.setLname(elem.getLname());
try
wdContext.currentInsertdata_InputElement().modelObject().execute();
wdContext.nodeOutput().invalidate();
catch (Exception ex)
{ ex.printStackTrace();}
ul bind details to the datasource.
when u edit ur interactive ui element these attr(fname and lname) vl be visible under dataview tab u can drag and drop them to the form
now add submit to sap button in ur form.
this button correspond to the onactionSubmit dat u have written in the ctrller.
so wen u click this the data vl be inserted
Regards
Jay

In Import system not ask for custom/commercial excise invoice in GRN

Dear all,
In case of import purchase order system not ask me custom/commercial excise invoice at the time of goods receipt creation.
Custom excise invoice paid also.
Kindly help.
Thanks

Hi ,
The import process involves....
Clearing Customs duty MIRO-GR for import goods MIGO against the Invoice reciept-Capture the Import duties through J1IEX_Capture against the MIGO document-Final payment to main vendor through MIRO.....
Your eligible to take credit on CVD, Cess on CVD ,Secondary Cess on CVD and AED.
Regards,
Patil

SAP Workflow for vendor invoice is posting into past?

Dear experts
I have a heavy problems with the workflow for vendor invoices. The following example demonstrates it:
I have created a vendor invoice on 1st of December 2011.The responsible person has checked and released this invoice on 3rd January 2012. In Customizing it is setup that posting date will be overwritten with system date.
Does anybody has an idea why it is not posted in January 2012?
What does the workflow? It is posting that invoice with posting date 1st December 2011 not with 3rd January. If I have a closer look into the head of the SAP document the following parameters are shown: document date: 1st December, posting date: 1st December, entry date: 3rd January.
Does anybody has an idea why entry date is 3rd January?
Thanks in advance
Udo

Dear expert
It is not standard behavior for the posting date to overwrite the document date - at least its not something that I've ever come across. I'm wondering if there is a custom substitution on your system that is overwriting the document date . Check t-code OBBH. The substitution is most likely at the document header level.
Regards
Ajeesh.s

Check flag for double invoices in AR masterdata

Hello all,
Can you please tell me if there is any flag in AR masterdata transaction FD01 similar with the one in AP masterdata transaction FK01 - "check flag for double inv.".?
Thank you,
Daniel

For customer, there is no such mechanism. There is NO TICK in customer for duplicate invoice.
It is not required because the amount is incoming, where in case of customer the amount will be outgoing.
Regards,
Ravi

Regarding blocked customer table information

Hello,
I blocked some customers using xd05 tcode. Now i want to get the information the blocked customer information. Actually all the screen feilds are in one structure RF02D. So now from which table i could fetch data. based on that i need develop the collection report.
Thank you

Hi Ravi,
U can block the customer at various levels eg: Only for creating/changing Orders, Delivery, Billing etc.
Go to table KNA1. Here u have various fields for various reasons. Select the data based on ur requirement. If it is vendor then u can check in table LFA1.
Have a look at fields AUFSD,FAKSD, LIFSD, SPERR, SPERZ,CASSD, NODEL, J_3GBLSPER in KNA1 table.
If u want to display customer who is blocked for any one of the above reasons then u can write a select on kna1 with where clause having all the above fields NE space(Or condition).
Thanks,
Vinod.

Verizon Blocking Access to Mail Servers outside the United States

I spent almost two hours with Verizon representatives yesterday after having spent 10 days in Canada without ever being able to access the pop.verizon.net email server. Although the information does not seem to be well known throughout Verizon, several officials confirmed that as of September 14, Verizon has made the decision to block all IP addresses outside the United States trying to communicate with Verizon's email servers.
Parenthetically, Verizon Wireless was also unaware of this change in policy but was most interested to learn about it given the impact it would have. It would also help explain why there were many customers who suddenly found their smartphones to be significantly less useful when traveling internationally.
I asked repeatedly whether the Verizon community had been made aware of this change in policy and several individuals within Verizon confirmed that no such corporate communication was ever made, despite the fact that this change has a dramatic impact on those who travel outside the United States. They conceded that this should have been done, but of course no one seems to know where the decision within the corporation was made about this policy and who might be "empowered" to actually consider the impact on the Verizon user community and communicate with it in a transparent manner.
I find this behavior on Verizon's part to be appalling. Even if security concerns drove this decision, I can't but help feel that it is Verizon's arrogance that led them to believe that this change in policy should not be communicated to the Verizon community.
I have made my view known to some individuals--would suggest that others do so as well--although I am skeptical that anyone within the Verizon heirarchy cares. Hopefully I'm wrong.
{edited for privacy}

pfekete wrote:
The response highlights the problems of dealing with Verizon. It's totally non-responsive to the issue.
In point of fact, I am not locked out of my individual account, nor do I have any difficulty in downloading emails from the pop.verizon.net email server when I am accessing it from a US-based IP address. The problem is that IP addresses outside the US are being rejected. Thus while traveling internationally and trying to access my account from a hotel, coffee shop, etc. the server is now programmed by Verizon not to respond.
Thank you.
{edited for privacy}
We have asked them to clarify the message and they finally have, but not necessarily what you want to hear.
"Additionally, we have implemented measures to prevent future unauthorized access attempts which may affect your ability to access your Verizon.net email from locations outside the U.S. If you experience difficulty reaching your Verizon.net email account, you can always access it online at mail.verizon.com or through the Verizon My FiOS app for mobile devices. For further information see the Verizon Webmail FAQs. "
I think they are also still accepting whitelist requests for Foreign ISP's.

Blocking customer for further Invoicing if the cheque is dishonoured

Similar Messages

Maybe you are looking for