Credit Report Payment History

I'm trying to figure out how to bump my fair pmt history on 3 reports to good. Ch 7 was discharged 11/14. Currently have 5 cards-Credit One CL $700, Merrick CL $700, Barclyacard CL $1,500, Cap One CL $3,000, Cap One QS CL $3,000, Amazon Store CL $2,000. Car pmt w Toyota. I have only been allowing $10 to report on one card. Would allowing $10 to report on more cards bump my payment history to good faster? In the garden for now. Starting score 629/Current FICO 3 686/652/650.

NormanFH wrote:Hufflepuff wrote:I have 5 public records. The BK and 4 judgements from collection accounts. The judgements were IIB and vacated but are reported as IIB with a balance. The original creditors are reporting the accounts as derogatory/IIB with $0 balances. The DOFD on these accounts was 2008. If the judgements were vacated then they should be removed completely from your reports. Consult the courts where they were obtained to determine their actual status. If the courts tell you they are vacated, then dispute their reported status with the CRA's. Yes!

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Credit Report - Payment Status Indicator

When reviewing my TU report, the payment status details on all accounts shows "Wage earner or similar plan" where the other two reports show IIB. Is this TU's way of showing IIB, or should I be disputing this status? The balances do all show $0 as expected. We had BK 13 discharged in June. On a side note, is there any way to dispute the late payments seen in the month (June) when our BK 13 was discharged? Many of the accounts included in our BK show a late payment in June. I'm just wondering if there is more I can do to try and speed things up as far as rebuilding, or do we just need to accept these baddies and move forward making sure to not have any from here on?

I've had the same issue. Every time I dispute the late payment, etc. it comes back verified and another late for that month. I've officially given up since it's about to fall off soon but, the lates are inaccurate and I've also noticed that some will start reporting it as a charge off after the discharge. It really works my nerves but since I'm so close I figured it would just be easier to wait. Now, if you have a couple of years before your 7 years is due I would take your discharge paperwork, along with a notarized letter and a copy of your ID card/ utility bill and dispute it. Don't forget to get it certified. The reason why I included all that is because they might ask you to verify your identity and this pro-longs the 30 day turn around. TU does say wage earner but if it's 0 you should be good.

Regarding Payment History..

Hi Everybody,
        I need to filter the payment history data in report RFDOPR20 according to division under on customer(customer may have more than one division). As in this report payment history data is coming from KNB4 table based on customer number , i could not able to filter the data according to division under one customer.
        Can anybody give me a suggestion for this filtering?
        Thanks in advance..

Hi Prashant,
Sales summary VC/2
Display Customer Hirarchy VDH2
Disply Condition record report V/I6
Pricing Report V/LD
Create Net Price List V_NL
List customer material info VD59
List of sales order VA05
List of Billing documents VF05
Inquiries list VA15
Quotation List VA25
Incomplete Sales orders V.02
Backorders V.15
Outbond Delivery Monitor VL06o
IncompleteSD documents V_UC
Customer Returns-Analysis MC+A
Customer Analysis- Sales MC+E
Customer Analysis- Cr. Memo MC+I
Deliveries-Due list VL04
Billing due list VF04
Incomplete Billing documents MCV9
Customer Analysis-Basic List MCTA
Material Analysis(SIS) MCTC
Sales org analysis MCTE
Customer Analysis-Incoming orders MC(A
Sales org analysis-Invoiced sales MC+2
Material Analysis-Incoming orders MC(E
General- List of Outbond deliveries VL06f
Material Returns-Analysis MC+M
Material Analysis- Invoiced Sales MC+Q
Variant congiruration Analysis MC(B
Sales org analysis-Incoming orders MC(I
Sales org analysis-Returns MC+Y
Sales office Analysis- Invoiced Sales MC-E
Sales office Analysis- Returns MC-A
Shipping point Analysis MC(U
Shipping point Analysis-Returns MC-O
Blocked orders V.14
Order Within time period SD01
Duplicate Sales orders in period SDD1
Display Delivery Changes VL22
Reward If Helpful...
Regards....
Praveen Kumar.D

Invoice payment history report

I'm looking for a report that will show me the payment history (open items and cleared items) that corresponds to an invoice or a list of invoices. I have played around with a couple of standard SAP reports and I don't find them to be all that pretty or easy to use.
Does anyone have a custom report that they've built to gather this information and would be willing to share? Or, even better yet, does anyone know of an SAP function module or report that gives this information in a reasonably nice format?
I am looking for detailed information on each payment if possible.
Thank you,
Andy

Naimesh, thank you for the quick reply. I have checked out that transaction and it is a good start for me. I'm hoping someone might have located or created a report that is more specific to this particular function that I am thinking of.
If not, this will work well as a starting point.
Regards,
Andy

Payment History upload in Credit control area

HI
I am working on implementation project and my client requires to upload the Payment History in the credit control area. We are only updating the A/R opening balance from the legacy system and no transactions data are uploaded. Please advise how to upload the payment history from the legacy system.
Regards
Murali

Hi Ravi
Thanks for the info.
The payment history is not an input field in FD32 and it is updated through an internal program based on FI payment posting in A/R. My question was to find out whether there is any standard transaction to upload the payment history
Regards
Murail

Payment History In Credit management

Hi all,
How to activate the Payment History in Credit Management(FD32).
Regards
Talluri

Hi Talluri
If you want to activate payment history in FD32 then in XD02->Company code data tab->payment transactions tab check the box payment history and save it
Now when you do billing and forward it to FI for the blocked documents then the payment history will be updated
Regards
Srinath

Report for "record payment history" for customer ?

Report for "record payment history" for customer ?
Please send it.

Dear Goutam
Through <b>FBL5N</b>, you have to select "<b>Cleared items</b>" with "from to date" and execute.
You will get a list which can then be downloaded as excel by selecting "List" on top left followed by "export" and "spreadsheet".
Thanks
G. Lakshmipathi

Apps Report Error(Supplier Payment History Report)

Hi team,
APXPPHIS module: Supplier Payment History
Iam getting below error and unable get report Output.
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8MSWIN1252
Enter Password:
MSG-00001: After SRWINIT
ORA-24324: service handle not initialized
==> SELECT V . vendor_name C_VENDOR_NAME , upper ( V . vendor_name ) C_SORT_VENDOR_NAME , V . segment1 C_VENDOR_NUMBER , VS . vendor_site_code C_VENDOR_SITE_CODE , decode ( VS . address_line1 , null , '' , VS . address_REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: service handle not initialized
==> SELECT V . vendor_name C_VENDOR_NAME , upper ( V . vendor_name ) C_SORT_VENDOR_NAME , V . segment1 C_VENDOR_NUMBER , VS . vendor_site_code C_VENDOR_SITE_CODE , decode ( VS . address_line1 , null , '' , VS . address_Report Builder: Release 10.1.2.3.0 - Production on Wed Oct 2 16:30:25 2013
Thanks & Regards
San

San,
Please see (Supplier Payment History Report Completing With Error (Doc ID 1409467.1)).
Thanks,
Hussein

Customer Payment history S_ALR_87012177 Report

Hello
I would like to track customer payment history in SAP (checked off payment history record field in customer master).
Is it possible to run a program so the system will record already posted transactions?
My goal is to be able to use report S_ALR_87012177 so I can see past history.
Thanks
Ken

Sorry, I though my question was clear.
I want to use the customer payment history report (S_ALR_87012177) but currently, no data is appearing because the record payment history indicator in the customer master had not been set. I went ahead and ticked this off.
Now that the record payment history indicator is ticked off, the payment information is visible in the Customer payment history report for newly posted transactions.
My question is, is there a program I can run so I can also capture the prior payment transactions?
I want to be able to see the ENTIRE payment history from when we went live (not from the date I ticked off the irecord payment history indicator)
Thanks
Ken

Customer payment history in CM report

Hi,
does anyone know the extent of customer payment history included in the CM report, provided that the customer is marked for "Record payment history"? Is it a certain number of months or a certain number of payments? Can you change it to a different number of months/payments for one company code?
Thanks,
Monica

Hi SDNer,
in my case I have 10 payments and 63 invoices (the clearing document is the same for all 73 documents).
One of 10 payments is linked to 6 invoices (I gather it from the text field SGTXT), so BSAD-REBZG of the payment contain only one invoice number, not 6.
Furthermore, I have invoices paid by more than one payment (partial payments) so I'm unable to reconstruct the story.
Do you have any other suggestions to solve my problem?
Thnx
Mass

AP:selected payment schedules report "Credit reduces payment amount below

Hi all:
I have a PPR reject one Debit memo with reason "Credit reduces payment amount below zero" at first and shows out in report "selected payment schedules report" as Unselected Scheduled Payments.
PPR Pay through date: 28-Nov-2011
Issued Debit Memo date: 28-Oct-2011.
But when change the Pay through date of PPR to 28-Nov-2012.
Then this issued Debit Memo can be selected and processed.
Any idea about this issue?
Your reply will be very appreciated.
Thank you
Beryl
Edited by: user10937857 on Dec 13, 2011 1:40 AM
Edited by: user10937857 on Dec 13, 2011 7:01 PM

Hi:
Thank you for your kindly reply.
I have already checked these 3 notes. for the setup one, customer has checked ,the setup is correct.
For the other patch solution notes.
If this issue is a bug issue, then why when they extend the PPR Pay through date to next year, then this Credit memo can be selected and processed?
Confusing.
Any idea about this?
Thank you very much

Business Content for "payment history and ageing report"

Hi,
We have AP and AR modules implemented in R/3. And recently the client is implementing Collections Management module in R/3. There is a requirement which has come in which we need to provide the a report by customer the past payments made for the last 6 months and the recievables ageing for 1-30 days, more than 30 days and 90 days. A sample is:
Division                 Past-due payment history                                            Receivables Ageing
Customer         CM-5 CM-4 CM-3 CM-2 CM-1 CM                               1-30days   >30 days 90 days
A                     04/10 05/10 06/10 07/10 08/10 09/10                            150          200       300
etc, where CM = Current Month
After going through the requirement we have found that data for this requirement can be taken from AR module itself as Collections Management data is not being used. In this scenario, if I want to develop a payment history and recievables aging report in BW from AR module, which data sources can be used. I am new the finanace module so if any links to good stuff is greatly appreciated.
Thanks and Regards
Vijay

0FI_AR_4 datasource is the BSID/BSAD line items from R3 and the standard DSOs and Content will give you the ability to do aged debtor reports
You will have to create your own aged debtor reports in WB as the std ones are pants.
You create an aging bucket for each aging based on the following example criteria..
CKF 0-30 days = RKF 0-30 Days Open + RKF 0-30 Days subsequently cleared
(ie you are tryign to restate the ledger to a point in time)
RKF 0-30 Open is..
   posting date <= key date
   item status = 0
   net due date on a constant selection of 0 and -30
RKF 0-30 Subsequently cleared is..
   cleared date > key date
   posting date <- key date
   net due date on a constant selection of 0 and -30
For payment History - I wouldn;t bother with the standard KNB5 extractor (although you can have a look at ti) _ I find it a bit too high a level
I would create a realised payment terms report which looks at the following calculations:
cleared date - net due date (realised payment terms)
net due date - doc date (offered payment terms)
And then create a query for all item status = C transactions which aren't payments (ie not equal to doc type DZ) and show the above calculations weighted per Customer Payment Term
Many ways to skin a cat - the two above will help you on your way
and

PAID MY BILL WITH MY CREDIT CARD BUT WAS TERMINATED FOUR DAYS LATER AND CANNOT SEE MY PAYMENT HISTORY BUT I DO HAVE THE SCREEN SHOT WHERE I PAID MY BILL..WTH?

PAID BILL WAS TERMINATED FOUR DAYS LATER I HAVE SCREEN SHOTS TO PROVE I PAID BUT CANNOT SEE MY PAYMENT HISTORY,,WHAT THE HELL?

Cece72,
This is extremely alarming to hear! I need some clarification to help. What do you mean by the bill was terminated? Do you mean your services were stopped? Do you have a prepay or a postpay account with us?
SarahO_VZW
Follow us on Twitter @VZWSupport

Fixing Payment History

Hello - Helping a friend with her credit. Her FICO score hovers around a 550. She unfortunately was late for six student loan payments in 2013/14 (appears to be 90 days late). Prior to this, she had little to no credit history. So what's there is "bad" aside from two years of on-time car payments (obtained w/ the help of a co-signer) I helped her obtain a secured credit card a few months ago. Low utilization on that (14%). No derogatory marks. On-time payments for that. Low average age of credit history (3 years). Only 1 or 2 credit inquiries on her report. What would be the best steps to take in bringing that score up? It appears that once/if the payment history from 2013/14 is resolved. Her score should see a significant jump. Loans are through DEPT ED/NAVI. Is it too soon to attempt a goodwill letter? Make any sense to obtain another secured credit card? Any help is greatly appreciated. Thanks!

She should have success with a goodwill letter, as long as she's continued making timely payments since. I GW'd my lender last fall, but had more recent late pymts so had to rehab the loan in order for the lender to remove the lates.

Need HELP disputing credit reports I'm stuck & Nervous

Hi Guys,I'm working on my husband's and my credit. I'm drafting a dispute letter found on the MY Fico site and well, I'm a bit nervous! I'm hoping to get all the collections removed because of errors and the misrepresentation of reporting as Factoring companies and they are in fact Junk Debt Collectors! Debt was purchased after the charge off happened!
I could use a bit of help with what I've found. I'm stuck on how to dispute or if it's worth the time to do so. Thanks for any help. One Collections is with Calvary (has 1 Cap One account) because the DOFD is wrong and the last time they updated on his report was in May 2015. I don't really want to get them to report again! LOL The other Collector PRA has 2 Cap One accounts and doesn't include a DOFD! Also I noticed on the Cap One charge offs they have the last DOFD wrong on all 3! Last Payment made 12/15/2011 on payment history box it's Jan 2012 OK Feb 2012 30days late. 2 other CAP ONE Accounts have the Last Payment on 6/28/2012 and in payment history box it's July 2012 OK Augst 2012 30days late,
Plus for Fingerhut, the Date of last payment is July 12, 2012 and in pay history it has 9/12/12 OK 30 day late October 2012 then Nov and Dec with N/R and Jan 2013 120 days late then FEB N/R then Charge off in March 2013.

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Credit Report Payment History

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