Cap on Maximum value of payment in single payment run (F110)

Hi All,
we have a requirement to put a cap on maximum value of payment in payment run in F110. Kindly suggest me how we can do this.Is there any sta
Thanks & Regards
Deepak Garg

Hi Deepak,
Please find below the answers to your queries.
1.Let us suppose that you have already posted a document with a payment method C( say for 255000 Euros). Later you go configure your company code specific payment method C and stipulate a limit of 250000 Euros as maximum amount . The maximum amount stipulation does not bind this invoice item which was created earlier. This item can be paid via payment method C. The maximum limit applies to documents posted after completion of your configuration.
2.In standard SAP payment amount limit is per payment method level, and cannot be set at payment run level.
The alternative option would be adding a "user exit" with the help of ABAP Team for this specific purpose. The second alternative, though not practicable, would be reviewing the proposal run and making the necessary changes to restrict the total payment amount.
Warm regards,
Murukan Arunachalam

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Hi,
In F110 run, specified vendor number and payment method(Bank Transfer), executed payment run.
After, say 5 minutes interval again executed F110 for all vendors and except for the above mentioned payment method.
In the first case, payment document generated, posted and cleared the Vendor open items. Here, the Payment method is B.
In the second time also, the same open items are selected in the payment run and the payment method D(Cheque payment).
Payment document generated and is not posted but cheque is generated for the same amount.
How could it happened?

Hi,
In F110 run, specified vendor number and payment method(Bank Transfer), executed payment run.
After, say 5 minutes interval again executed F110 for all vendors and except for the above mentioned payment method.
In the first case, payment document generated, posted and cleared the Vendor open items. Here, the Payment method is B.
In the second time also, the same open items are selected in the payment run and the payment method D(Cheque payment).
Payment document generated and is not posted but cheque is generated for the same amount.
How could it happened?

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Hi
Can any one guide how to config the gobal maximum amount limit for a single payments made via the ACH (Automated Clearing House) network.
Pl do the needful.
thank you.

Hi Tony,
Not exactly the solution, but going forward you can try split the invoices and process it separately at the time of invoicing itself. Otherwise you can try the option installment payment terms, but there may be at least one day difference in payment.
Warm regards,
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Dear all,
Im creating a Query on 0SD_C03 where i have to disply Maximum value of a material which is having more that one transaction..
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MATERIAL BILLED VALUE
x with BILLED VALUE 100
x with BILLED VALUE120
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y with BILLED VALUE 80
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in a analyser i have to display X with billed value 120 that is max in X material and
Y with billed value 80 that is max in Y material and
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Thxs in Advance
Venu

Venu,
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cheers
mark

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Hi ,
I have been struck in 1 place.
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If you're lucky and on a new version (I think you'd need at least 7.0.2) you could use the predefined ABAP function [nmax|http://help.sap.com/abapdocu_70/en/ABENNMAX_NMIN_FUNCTIONS.htm]:
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max_tag = t052-ztag1.
if t052-ztag3 is not initial.
max_tag = t052-ztag3.
elseif t052-ztag2 is not initial.
max_tag = t052-ztag2.
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Hello,
Thanks for your immediate response.
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Hi All,
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../../ OutboundPayment/Payee/SupplierNumber
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../../ OutboundPayment/Payee/Address/AddressName
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<type>Error</type>
<messagesetnumber>180</messagesetnumber>
<messagenumber>236</messagenumber>
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<type>Error</type>
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<messagenumber>24</messagenumber>
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<type>Error</type>
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<messagenumber>61</messagenumber>
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Thanks,
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Hello everyone!
I have hit a roadblock in creating an Excel to CI for loading Single Payment Vouchers. I have created my own Component Interface (WC_AP_SPV_CI) and I have gone through making sure I include all the values needed from the VCHR_ADDSRCH_VW record definition as I see that is used for the "Create" method. HOWEVER, after messing around with this for a week, I am ready for some HELP from anyone out there. I get the following error when I am trying to submit the data in the Excel Spreadsheet.
<type>Error</type>
<messagesetnumber>180</messagesetnumber>
<messagenumber>236</messagenumber>
<messagetext>First operand of . is NULL, so cannot access member CopyFieldsTo. (180,236) VCHR_EXPRESS.GBL.PreBuild PCPC:1211 Statement:19</messagetext>
<explaintext>The first operand of the dot operator is the NULL value, indicating the lack of any object value. As a consequence, the given method or property cannot be used.</explaintext>
<type>Error</type>
<messagesetnumber>91</messagesetnumber>
<messagenumber>24</messagenumber>
<messagetext>Error loading Component Processor {WC_AP_SPV_CI} (91,24)</messagetext>
<explaintext>The run-time system that processes Component definitions did not load as expected.</explaintext>
<type>Error</type>
<messagesetnumber>91</messagesetnumber>
<messagenumber>61</messagenumber>
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Top 3 maximum values in a table

Dear Friends,
I'm just looking for a query to get the top 3 maximum values from a table. For example is a table contains the salary of employees, I would like to get the top 3 maximum salary. Can you please help?
Thank you in advance.
Regards,
Senthil .A. Perumal.

here is a basic sample:
select emp_id, sal from employee;
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7 rows selected.
select emp.emp_id, emp.sal, emp.ranking
from (select emp_id, sal, rank() over (order by sal desc) ranking
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       106       3500          1
       104       3000          2
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Hi,
I want to retrieve the row containing the maximum value for a particular field.
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Shiva

Hello,
I figured out the answer. It was sql syntax.
Thanks for coming in here to help.
I created another post earlier because I had a little different question that pertained to fetch.vi. How do you get an array out from fetch.vi without creating error. I also made type an array also but it does not allow an array.
Thanks for your help.
By the way, how do I as the original poster get rid of a whole thread I created, especially if its a duplicate.

How to find out the maximum value of one array

hi all..
I have one array that consists of some elements
so I want the maximum value of the list ...
if anyone knows this please help me..
thanks..

>
If your array is already sorted, you can do a binary
search.
I think there are already methods to do that in
java.util.Arrays. (?)
If not, it's not hard to find an example on the net.
A binary search will be more efficient.1. If your array is already sorted, you do not need a binary search. Either check the value of arr[0] or arr[arr.length - 1] depending on the direction of sorting.
2. If your array is not sorted, try this:
int maxValue = arr[0];
for(int index = 1; index < arr.length; index++)
if(arr[index] > maxValue)
maxValue = arr[index];
}

How to find out the maximum value in a Query

Dear all,
Im creating a Query on 0SD_C03 where i have to disply Maximum value of a material..
EX:
MATERIAL BILLED VALUE
x                   1000
y                   3000
z                   2500
in a analyser i have to display only Y and 3000
We are using BW 7.0 version
Can any one help me out in this
Thxs in Advance
Venu

Hi Venu,
You may wish to refer the link below:
http://help.sap.com/saphelp_nw04/helpdata/en/17/82853c2dc5c505e10000000a11405a/content.htm
Assign points if this is helpful.
Regards,
Anil

How to find out the maximum value

Dear all,
i have one query where in i have to calculate Excise Duty based on the maximum sales qantity of all materials with the corresponding sales value... i mean i wil get the maximum value of a individual material no matter how many sales has done.i wil pick up the maximum sales qty and the correspondig sales value....
This im able to solve by taking the condition as TOP 1..
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Material              Sales Qty              sales value
       3000                10 kl                   1000INR
       3200                15 kl                   1100 INR
       4000                20 kl                   1000INR
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<b>
But In the below example for the same material i have to pick up the 3 rd row where the sales value is maximum and the corresponding sales qty 10 kl</b>
EX   Material        Sales Qty              sales value
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Hi,
U can use the restrict option fo the Material characteristics for sales value just drag and drop on columns >right click Properties> U have the option Calculated Result as Summation, Maximum, Minimum etc..just choose Maximum for ur case.

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Hi Akash,
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Hi,
I have created a payment method and selected "Payment per due day " option in payment method company code settings.
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Regards
VK GUPTA

Hi,
Please check Vendor Master data: FK02 ->company code data -> Payment transaction accounting: unflag 'individual payment'.
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regards

Cap on Maximum value of payment in single payment run (F110)

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