Centralised payment system

Hi,
Can anyone guide to set APP.
My client has 8 company codes. Most of them having the same vendors. They would like to make payment only from one entity for the combined outstading from all the company codes for a particular vendor by way of one check.
what are the settings i need to do for the same.
Pl help
Surya

Hi,
Here you need to specify "Paying company code for payment transaction" for all 8 company codes and let me know if you have any queries still and you can reward if you are cleared.
Thanks,
Vasu..

Similar Messages

Centralised Payment _ Precautions to be taken

Under One Company Code there are around 10 profit centers and right now all payments/receipts vendors/customers are being released/received from those profit centers only. HR is also implemented and HR postings are being made to those 10 profit centers and salary payable is released to different house banks situated in those 10 different areas at present. Similarly third party payments/Vendors are posted to 10 profit centers through HR. In order to have profit center wise postings from HR there is one user exit in HR. We are in ECC6. No APP is in use right now.
Now that it is decided to make payment centrally from one central office. All the House Bank GL Accounts have been allocated default profit centers pertaining to 10 different profit centers inluding that of central office house bank GLs(Chq Receipt, Issue, Wire T/f in, Wire T/f out & Main A/c) in fagl3keh.
In the above scenario, what precautions to be taken to have smooth centralised payment from one central office from one or two house banks instead of from 10 different profit centers. Receipts can be taken in 10 different profit centers into those house banks. I think even though Zero Balancing Account entries will be more there should not be any problem since vendor has already been assigned one profit center from HR different from that of central office.
Thanks in advance
Edited by: aravindpc on Feb 4, 2010 6:45 PM

Thanks

ALERT: CVS disabled NFC terminal to block Apple Pay in support of other Moblie payment systems

CVS has shut down their NFC machines in an attempt to block Apple Pay and Google wallet to support QR code wallet system with other major retail partners like Walmart and BestBuy.
Their technology not even close to being secure. Be sure to file complaints to CVS customer relations online. Just an FYI for you Apple pay folks who are trying to pay in CVS. It won't work. Lol. Plenty of articles online about it. Just a heads up for all you Apple Pay enthusiast.

I filed my complaint Friday with CVS due to the Retailer's own interest driving the Merchant Customer Exchange CurrentC Mobile Payment Product. The Retailers primary focus is to reduce their payments to Visa and MasterCard. The CurrentC Mobile Payment System is cumbersome at the Point-of-Sale, require QR Codes to be scanned by the Store Clerk or the Customer. A second major focus of CurrentC is to collect personal information about the Customer for use in Retailer Marketing, unfortunately this data even includes personal Health Data. I don't see Consumers flocking to the Retail Arena to use CurrentC. The CurrentC Mobile Payment System began design and development back in 2011, but is not to market as yet.

Payment System

Hi
1.i ve created outgoing excise invoice.But on selecting that Vendor in outgoing payment form it does not show that invoice for payment.but if i make A/P invoice for that Goods receipt it shows.
Does it mean that for every transaction A/P and A/R invoices needed.Though we have made Excise invoice.
2. And if i have paid 500 rs for a vendor though it was to paid 1000, then it does not give me option to pay rest of 500 rs.
Thanks

Hi,
Answer for 1) After creating Incoming/Outgoing excise invoice, you only make entries for excise but the liability / asset i.e your Customer & vendor accounts hits only after creating AR / AP invoices respectively. So, if you creating Incoming/ Outgoing payment, system will not show the payment due unless you create the AR/ AP invoice.
Answer for 2)
Please see the following link -
Partial Payment
hope this will help you.
Regards,
Abhishek

Amendments to Outgoing Payments (System)

Hi All,
I need to amend the outgoing payment (system) report such that it shows the journal enteries that this payment is creating.
As an example.
I am making a payment to account :123120 - VAT payable by cheque.
I would like the outgoing payment report to include (along with the information already present) the following
DR Account Name (Text Field) VAT Payable £xxxxxxx
CR Account Name (Text Field) Main Bank Account (£xxxxxx)
can anyone tell me which database fields I need, and how to link them on the report?
Thanks
Dan

Hi Dan,
Try to change system default PLD is too risky. The result could be negative no matter how you try. My suggestion would be try it by SQL query. If you can create your query for this purpose, the time spend might be less.
Thanks,
Gordon

How to integrate iReceivables with third party payment system?

Hi,
My requirement is to integrate iReceivables with third party payment system.
Can anyone guide me to achieve this.
Thanks & Regards,
Sunita

Hello Prasad,
<b>Connection with an External Payroll System</b>
Payroll Outsourcing functionality allows you to compile master data or payroll data in the SAP system to submit to a third-party service provider in an electronic format. The Outsourcing solution available in the United States and Canada provides a generic interface which writes data into an IDoc (Intermediate Document) for transport to a third-party system. In order to transport data into and out of the SAP system, you must set up a logical system, partner definition, and outsourcing ports.
If you have built your own payroll interface, using the Interface Toolbox, for example, you can use the Import section of this scenario. The Export section applies only to the transport of IDocs.
For more information regarding outsourcing, refer to the SAP Library, Human Resources -> PY Payroll -> PY-US United States Payroll or PY-CA Canada Payroll -> Outsourcing.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/af/f4ea3444e9c47fe10000009b38f83b/frameset.htm
Import Payroll Results from a Third-Party System
http://help.sap.com/saphelp_erp2005vp/helpdata/en/0a/e62481feaf11d1a5500060087832f8/frameset.htm
regards
Prasad
Message was edited by:
prasad chintala

Payment System Unavailable

I'm also having the "Payment System Unavailable" problem. It's a U.S. license and a U.S. credit card. It then tells me
"We're sorry, but we're having trouble processing your order. Please come back and try again later or call us at +1 800-585-0774. If you're not in North America, you can look up a local number here."
I dialed the 800 number and found out that you're only open 5am-7pm PST Mon-Fri. So I tried online help and got to this:
"The best way to contact us...Call an agent Monday-Friday, 5am-7pm PST"
But, it's Saturday here.

We are investigating on this end. Which plan are you trying to purchase from the Creative Cloud Plans page at https://creative.adobe.com/plans? Feel free to email me directly at [email protected] or reply here.

Assets Disposal Payment System - F107_START

Our Client have new requirement - " Asset Disposal Payment system " Specfic to Japan Only. Its new accounting Principle thas has been added to Japan Accounting Principle.
Is any one have experience on this. Please let me know.
I went through some SAP standrad Documents for this New functionality. As i got that for the implementation of this functionality, we need to have the New GL Functionality. But our client doesnt have the New GL Functionality. So please let me know, can it be possible with out NEW GL functionality.
As per SAP standrad functionality, we need to check to use the following Program :
F107_START
F107_PROVISIONS
Please let me know, if any have any information for that one.
Sachin Garg

I would suggest you to create a SAP message and ask SAP directly on this matter.
blaz

On line payment system in java

Hi all,
I have to build a on-line payment system for a web application in Java.
I have no idea of it? Can any of you help me ...
Thanks in advance ...

user10316500 wrote:
And which are the possible payment gateway?It depends, and varies from client to client, i suggest to get these details from your client. For example, if i am client i'll say use Citi banks payment getway. even if it is credit card/ debit card payment, then citi gateway will interanly takes care of it, like validating the card number, pin , expiry date etc.

Fix your payment system

"We are currently experiencing difficulties..."
Well...you better UNexperience them. Do you want paid or not?
Fix you website.
Fix your payment system.
Hire human beings.
Hire English speaking human beings -- from the United States of America

mrk1178 wrote:
... Hire English speaking human beings -- from the United States of America ...
<IRONY ALERT>
My Aunt Lillian from Surrey in the UK is a permanent US resident looking for work. Does this mean she should try Comcast?
</IRONY ALERT>

Horrible Payment System

My co-worker is in China, I ask her to get subscription with my credit card, but China region only offer region payment options that I can't use my Master card for business reimburanment. It seems China Skype is totally seperate from standard Skype account. I tried to gift my friend skype e-gift card, yet my credit card couldn't go through as well (confirmed my card doesn't have any issue as I was able to make other online pruchase at the same time). These payment systems all has different interface, seems like it is develop by different team? I end up using Paypal to fill in credit for my account (not my preferred option for reimburnacement), but my co-worker in China is still unable to use skype still.
Come on Microsoft! Smooth payment is fundenmetnal for good business. Not to mention Skype is dealing with global connection. If I can't get my co-worker to have money talking to me on Skype, how can you expect me to use Skype for my family use? My mom don't even know how to shop online with credit card at all.
ps1. By the way, Skype needs to provide invoice for all transcation. First online purchase that doesn't offer me printed PDF invoice at all.
ps2. I am not looking for solution here, as my co-worker is now seeking Skype alternative. This post is for my emotional expression on Skype payment system.

Hi Inge Raemaekers,
Please refer the link and contact our chat support: http://helpx.adobe.com/in/contact.html.
Regards,
Romit Sinha

IDeal payment system for the netherlands

I am from the netherlands and don't have a credit card and don't always want to go to a store for a Code.
So maybe it's a idea to add iDeal to the payment system of apple.
Because everyone in the netherlands have that.
And more poeple are going to buy apps, music or somthing els.
So me 2 i don't buy so much apps because i don't have time to go ta a market/store.
So is there a way that it can come?
http://www.ideal.nl/?s=&lang=eng-GB

Hopefully you kept the email confirmation of the purchase ...
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBookstore purchase

Wifi Payment System for Hotels

I have a hotel that wants to do paid wifi with their NAC system. I'm not sure yet what version NAC or wireless controllers they have, but does anyone have any general direction on how to go about this or can anyone point me to some Cisco documentation?
I'm not familiar with how hotels do this but I imagine two different scenarios. One, the payment system and NAC are two autonomous systems. Once you make payment you receive a username/password pair that is already programmed into NAC.
Or two, the payment system is somehow integrated into NAC and can return successful payment information to NAC for authorization.
I've found on Google a specific version of Cisco NAC Guest Server that integrates with authorize.net payment service. I'm curious if there are any other solutions.
Thanks.

Normally hotels go with 1 solution keeps cost in check and support at a minimum, like a Nomadix which back ends to a credit card processing services and the box acts as a web portal. Adding NAC plus the extra box (Nomadix) sounds like overkill ..

Paymentech Payment System Configuration

Hi Friend's
I am trying to configure paymentech payment system with R12. I am just focusing on paymentech servlet calling when i am doing authorization process on iStore or OM. Can you any one please help me on that.
My need is,
1.Call PTservlet when i am doing authorization. One thing we don't have chasepaymentech account right now. Now we just configured our local server IP address and port number. Then we trying to authorize and we check whether the paymentech servlet is calling or not.
But right now we don't see any servlet calling log on application.log and other log files.
Please any one help me on how to hit the pamentech servlet. I would be very great full if any one help me on this.
Thanks,
Gopi

Hello Gopi,
Confirm setups were done as per: Configuring Paymentech (Doc ID 405996.1)
What are results for a test transaction?
1. Funds Capture Process Manager responsibility
2. Home > Transaction Testing tab
3. Create and test a new authorization
Can use test card numbers from: Test Credit Card Numbers (Doc ID 395462.1)
Regards,
Debbie

I want to make a payment for adobe cc but the payment system is unavailable

I want to make a payment for adobe cc but the payment system is unavailable

Hi daphnejvr
Your Adobe ID shows your country as Nigeria which is not a country that we currently sell to via adobe.com. This would explain why your order wasn't accepted.
Creative Cloud for Teams is available via resellers in your region.
Kind regards
Bev

Centralised payment system

Similar Messages

Maybe you are looking for