Can we stop down payment without down payment request?

Dear friends
Can we stop the down payments through F-48 without down payment request?
If so how to do that?
Regards
Kiran A

Dear Kiran,
Please don't select the 'Request' button.
and AT F110.
Tcode: FBZP - All company codes -
Vendors Sp. G/L transactions to be paid
remove the "F"
then Down payment requests will not fun at F110.
Reg
Madhu M

Similar Messages

I can't stop my music without turning the ipod off

I can't stop my music without turning the ipod off

Try the standard fixes:
- Reset. Nothing is lost
Reset iPod touch: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Restore from backup
- Restore to factory defaults/new iPod.

HT201250 The initial backup is taking 2 days. Can I stop and restart without any issues?

Just got an iomega external hard disk backup and the initial backup is said to take two days. Can I stop and restart without any issues?

On a big backup, the initial estimate is often wrong and gets better after a little while. But, yeah, there is a "Stop backing up" command in the Time Machine menu, right? That is safe as far as I know.
charlie

How can i stop making payments on a game?

i can not figure out how to stop paying for a game i have stopped playing for over six months now...help!!!

If you have an auto-renewing subscription in it then there are instructions on this page for managing and stopping them : http://support.apple.com/kb/HT4098

Can't stop oracle replication without affecting existing table...

Hi All,
I am facing some problem with oracle replication set up. I have a replication set up already running fine. There is a table called Emp_temp in the replication group which is in ASYNCHRONOUS mode(replicating data for every 15 min). My application is writing data into this table which is in primary server (there are only two servers in the set up i.e. primary and secondary).
I want to stop the replication but my application should keep on writing to Emp_temp table even after replication stopped. But when I stopped the replication (through oemapp GUI) my application is throwing errors stating that it could not commit to that table. Can anyone tell me how to gracefully stop the replication? Is there any way even after stopping the replication application can continue writing to the Emp_temp table?
My application talks to the Oracle using OCI.
Error in my application log is: "Error ORA-23326: object group "PUBLIC"."ASYNCH" is quiesced"
Oracle Version using: Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
OS: Solaris 10
Your early reply is highly appreciated
Thanks in advance.
Regards,
Iqbal

Hello
Yes, breaking the PUSH job would be the only solution. In multimaster replication the changes are applied on the remote site through the PUSH job hence you should mark this job as BROKEN to stop the replication.
If you QUIESCE (or SUSPEND) the replication group via OEM, then it would not allow any DML changes to the tables in the replication group. Hence you should break the PUSH job instead of SUSPENDing the Replication Group.
Again, you should re-enable the PUSH job at the earliest else the base queues for replication would grow very fast in a high OLTP system. Once these queues have grown considerably then that could raise performance problems with the PUSH job.
Hope this helps.
Thanks,
Rijesh

IHC Duplicate Payment Request

Dear All,
I have an interesting scenario for IHC. Is there a way of checking and stopping duplicate payment requests.
My scenario is as follows:
Step 1: Execute payment run for subsidiary for external vendor payments (F110). This creates an IDoc and is sent to the clearing partner.
Step 2. IHC: - Post the payment order in IHC. This creates the payment request for the specific vendor. All nice and good.
Step 3. Now, someone resets and reverses the document posted at the subsidiary (FBRA). This creates open items again on the vendor.
Step 4. Executes payment run for subsidiary for external vendor payments.
Step 5, IHC - Post the payment order in IHC creating duplicate payment requests.
Step 6. Execute payment run for external vendors at IHC - F111.
Step 3 and 4 should not be done under normal circumstances.
How do I make sure that should step 3 and 4 be executed by the subsidiary, I will be able to detect the duplicate payment request to stop creating the second payment request.
Please see attached for this example of duplicate payment requests.
Your suggestions are most welcome.
Regards,
Godhelp

You can add a custom validation to fail payment request creation in head office if there is already an existing payment request with same Reference number (XBLNR), transaction amount (PAMTF), transaction currency (PACUR) & payee which is still not reversed (XREVE is blank).
Alternatively, while reversing payment document in subsidiary, check for status of payment order it created originally in IHC. You can find Subs company code + payment document number in AWKEY in IHC_DB_PN table and then read the status. If the status is "D4" then allow reset and reversal of payment document else not.

Can i stop a film download to my ipod

Please help i started to down load film to ipod touch not enough space on i pod how can i stop down load

No, you are going to have to bring it to your harddrive in either iTunes, Xplay, Winamp, etc. and then sync it to your iPod.

Each time I try to download a file document (ie. PDF), foxfire begins to open multiple new tabs, and wont quit. it also never really opens the file , and I can't stop the action unless I log off.

I am unable to download any files without multiple new tabs opening at the top of my screen. I am unable to identify what the tabs are for and can't stop the process without logging off Foxfire completely. FoxFire has also corrupted other files and made them impossible to download (saved files)

Could you check your PDF viewer preference and try changing it to a different viewer to see whether that helps? This article describes how to access that setting: [[How to disable the built-in PDF viewer and use another viewer]].
Unfortunately, the settings file that stores those application handling preferences sometimes contains crossed up settings or settings which Firefox cannot actually implement. In that case, you generally need to rename or remove that file and let Firefox rebuild it. The steps for that are in this article: [[Firefox repeatedly opens empty tabs or windows after you click on a link]] -- skip to the section "Reset actions for all content types".

Grouping of payment requests for Wire transfer in f110

Hi Gurus
Please let me know how to Group the payment requests which has Wire transfer as the payment method.
Actually can we group the payment requests for the Wire transfer payment method
I have to show the balance carried forward for the payment advice by grouping them.
If you know solution please let me know.
Thanks in advance
Meenkashi

Meenakshi, You can group the payment request with payment method 'wire'. For grouping them you have to fulfill the following criteria:
1. On the payment method the 'single payment' should not be checked. This is normally the case and in most situations people realize this after lot of failed efforts to find why it is not grouping.
2. On the Business Partner master data you should not have checked 'individual payment' in the 'Payment details' TAB under each company code.(BP role 'Counterparty'
3.In the FRFT screen (if you are doing bank-to-bank transfers and for which you don't need Business Partners) the 'individual payment' should not be checked
4. Onthe BP master data, if you select 'same direction' payment requests flowing in one direction (outflow or inflow) can only be grouped. sometime you would need to group both inflow and outflow (for e.g. In case of commercial paper when you invest, you have to pay only the net amount (Principal - Interest). However SAP generates two different flows - Principal which is outflow, Interest which is inflow.)
5. On the Transaction, in the Payment details TAB you have a slew of options to group - All within Treasury can be grouped, All of a Product category can be grouped, Only flows from an ID no. etc. etc.
6. On the transaction again in the payment details TAB see to it and that you have not checked 'individual payment'.
Hope this helps
Please award points if this information is useful. If you have further doubts please post your doubts and I will try to answer.

How & Where to dig back those reversed payment requests by using Key Number

I have a few payment requests via bank to bank transfer that have been reversed / deleted. Since the transaction have been reversed / deleted, they will not be displayed in the list of open payment request.
How & where I can get back those payment requests if I have the key numbers.

Hi,
In T-Code F8BT, you can enter Key No. and get the list of items that were reversed. And Select "Cleared"
Regards,
SAPFICO

How to locate the payment request key number generated from memo records?

Hi Experts,
Is there a way we can list out the payment request key numbers that is generated from the respective memo records?
From F8BT I can only view the payment request generated and from FF65 i can only see the memo record id numbers.
is there a way where we can know how are they link?
Thanks!

Hi,
Using transaction F8BT or PAYRQ table you have the field ORIGIN available to be added to the layout where you can check if it comes from FI or TR.
About the link, try the reference fields like PAYRQ - KIDNO and field Reference in the Memo records list.
Hope to have helped,
MiguelCC

Posting down payment document through F-48 without down payment request

Dear All:
I am facing a serious control issue in vendor down payment. SAP transcation code F-48 (vendor down payment) can post a payment document without even any Down Payment Request.
Is there some configuration / notes missing in my SAP system?? If this is standard then how come one can post payment wihout having any invoice?
Regards,
Shabbir

Thank you all for your replies.
I got the process flow, however, how can I put restriction on F-48 so that the user CANNOT execute the transaction without payment request? Is it possible? Just like F-58, F-53, where open items are mandatory.
My user has executed F-48 and after completed the processing send the check to the vendor but the down payment request created by Accounts Payable guy, remained there. Thats why I am asking this question.
Regards,
Shabbir

I can no longer down load on iTunes said I need a new payment method but why does my bank card no longer work how do I fix this

Hey everyone I can no longer down load or up date my games videos so on on iTunes
It's telling me I need a new payment method but why would my bank card no longer work how can I fix it so my bank card works again

how do i fix this

Down Payment Request can't be reconcilled

Dear Experts,
I have created a A/P Down Payment Request and did payment for the same via outgoing payment of amount 2000
After that, i have created a manual JE for the same Vendor for amount 2000 cr and dr 2000 on Cash Acc.
Now, i tried to reconcill both 2000 Amounts in BP Internal Reconcilation. System throwing me a error like Payment Transcations applied to DownPayment Request cannot be reconciled here
Since i have two different control Accounts for my BP, one for DownPayment and other for Accounts Payable, i can't use A/P DownPayment Invoice.

Hi,
You are right that control a/c can be changed in JE.
The statement which i posted in my previous reply corresponds to BP internal reconciliation only.
As you are aware that in by choosing the gl (reconciliation) the control a/c will not be displayed.
In 2005B version only the your requirement was feasible i.e., after making the manual je(by changing control a/c) to transfer the balance from the defaul control a/c to downpayment control a/c, you can go the internal reconcilition from the banking module there is an dropdown option to choose control a/c for the BP.This is the option which i was refering to.
And as per the note 1340606 refered by Kristen this is not possible.Hope now i have clarified

Help Needed with creting down payment request without tax from order

Hello,
We are trigerring a down payment request from sales order. There is no tax to be collected on down payment. When the billing document is created SAP copied over tax elements from order and posts a relevant tax code on the down payment billing document. How can we force a zero tax code on the DPR billing document?

Hello Pankaj,
I think you don´t want to determine any tax condition?
Try to assign requirement 84 to your tax condition(-s) in the pricing procedure. This requirement helped me not to determine
other condition types in the down payment billing document.
If you just want to determine a different tax code the solution could be to define a new table (key kombination) in the access sequence assigned to your tax conditions. That new table could include the billing type in additional to other criteria and can help you to determine a different tax code with otherwise identical parameters.
Hope this helps.
Regards
TDI

Can we stop down payment without down payment request?

Similar Messages

Maybe you are looking for