Customer credit balances to be paid via APP.

Hi all
My client wants to return the credit balances on the customer accounts via APP. The APP has run and is issuing the cheques. The client wants a single cheque to be issued for multiple invoices of the customer.
Please let me know the configurations required to issue a single cheque to the customer.
Any inputs will be highly appreciated.
Regards
Neha

Hi Neha,
You can also do like this go to customer master company code data under which for payment transactions u deselect single invoice so that all invoices will be grouped and posted a single amount for each customer.
regards
srikanth.

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Customer Credit Balance Adjustment Posting to Different GL without Ageing

SAP Gurus,
Our client uses SAP 4.7 - AP and AR functionality. Currently there are various Customers (AR) that are having Credit Balances. The requirement is that at Balance Sheet Date the entire set of Customer Credit Balances must be culled out and a posting must be made by showing these balances on GL Account that is part of Liability. Currently Reconcialiation Account is showing Credit balance and the same is not acceptable. The client team is manually passing entries to push the credit balance to different GL.
We tried with regrouping of balances thru F101, however, it works only on Ageing of the line items. This is not the requirement.
Irrespective of ageing of the Credit Line Items on AR, the system must capture all line items of such nature with credit balances and hit a different Adjustment GL. This adjustment posting must be auto reversed on first day of subsequent period.
Requesting help.

Hi,
   You will need to do it via a User exit in the Validation.
Get the current Account Balance from Table GLT0   (add up the values of the HSLxx columns).
   Compare this to the amount now being posted and return True/False as required.
   Kind regards

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Dear All,
I am using SAP 2007B Patch 11. When i am trying to upload customer credit balances thorugh the DTW of the same patch (11), then DTW shows no error and says uploaded successfully. But when i open the front end then the entries are not showing there. I am using oCreditNotes on DTW to upload the customer credit balances. I also checked up the table RIN1 but ot does not shows any record. What can be the possible issue?
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Yes i did removed the 'Test Run' tickmark. Anyways i have managed to solve that problem as i have made some fields mandatory in the credit note form thorugh the Sp_Trsansaction stored procedure. After removing those validations the entries has gone perfectly.

Customer credit balance to include linked vendor balance

Hi Expert,
As per requirement, i need to include Vendor balance (associated to customer master) in customer credit balance (Table KNKK - Filed Receivables).
Can you provide any pointer towards this on how the same can be achieved (either by SAP configuration OR Z Developments).
Thanks in advance...
Regards,
Ravi Mantri

Hi
Enter Customer Number in Vendor Master (General data/Control data) and go to Company code data /payment transactions tab and select clearing with vendor check box
Do the same in Customer Master as well by linking with above Vendor.
Srinivas

Customer credit balance urgent

Hi Gurus,
We want to create credit balance for the customer in case of overpayment from their side. So that for their order in future that balance can be adjusted with this credit. Please let me know how this can be done.
Point will be awared.
Nik

if you are thinking of making a Finance posting can you confirm how you want to do this?
You can leave a credit balance on the account in case they over pay!!!
If they over pay, you can clear the open invoice agains the payment via t code F-32, and that will create a credit balance.
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Customer Credit Balance with user exit: LVKMPFZ1

Hi SD Gurus,
Is it possible to use exit:LVKMPFZ1 with USER 1 in transaction OVA8 to be able not to check credit limit when the customer has credit balance....If possible, please advise.
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Hi,
Good evening and greetings,
In the dunning procedure, FBMP transaction code click on the Dunning Levels and inside the dunning levels there is an option under the print parameter tab to print all items...Check that box and the system would include even the credit line items lying in the customer account and that can be printed out.
Please reward points if found useful
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Customer Credit Balance

Hello all,
Does anyone know what the best way is to send a customer with a credit balance a dunning statement/account statement/letter to inform them of unclaimed assets.(escheatment)

Hi,
Good evening and greetings,
In the dunning procedure, FBMP transaction code click on the Dunning Levels and inside the dunning levels there is an option under the print parameter tab to print all items...Check that box and the system would include even the credit line items lying in the customer account and that can be printed out.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Getting paid via app store

Hey there
I know this isn't quite the right forum for this but it's the closest I could find, sorry about that.
I'm in the midst of developing my first iPhone app and am having trouble getting information about how to get paid from the app store via a merchant account.
Can anyone direct me to some info on how/where to set up a merchant account. I called PayPal to see if I could just use that account but they were more confused than I was.
thanks much!
Steve

Ah no problem, I would probably do the same thing Awhile back when Apple first launched the info about the Apple Mac App store they posted info on their developer page. Here's what you must have. A paid membership to the dev program (At least I think you do) . If you have that, click here http://developer.apple.com/#hero-submit-mac-apps. That will take you to the dev program page. A slideshow saying "Start submitting your Mac Apps" will appear in the bottom right corner. Click that and sign in with your account

HT201359 Why was my Gifted App charged to my Card instead of iTunes Store credit balance?

Why was my Gifted App charged to my Card instead of iTunes Store credit balance?
I purchased 2 apps.
One for myself which was billed to existing iTunes account Credit, and the second one (same app) was gifted to my girlfriend, but that was billed to my card, even though there was plenty of funds left on iTunes store credit.
Why?

You cannot use your balance for gifting content, that can only be used for buying items for yourself - your credit card will be charged for any gifting that you do

How to fetch the customer debit balances form the KNC1 database table

Hi Experts,
I am creating a ABAP report which would dispaly the customer credit balances for the currenct fiscal year.
I am fetching the values form KNC1 database table.....But in this table values are stored year wise.
But I want to display for the current fiscal year that means if teh user selects the 07/2011 as the month on the sleection screen then the debit balances from 072010 to 062011 should be dispalyed.
Could anyone please help me out to fetch this the debit balaces form KNC1 database table in the above format.
Or is there any other way to solve this problem?
Awating your urgent reply.
Many Thanks,
Komal.

Hi Komal,
First, you have to compute the initial period and the final period.
Next, you must read table KNC1 for the years comprised between these two periods.
Last, you must read the fields of table KNC1. For that, you should compose dynamically the name of the field, and then ASSIGN it to a FIELD-SYMBOL.
Now, just add up the values!
Please try the following code:
FIELD-SYMBOLS: <fs>.
DATA: t_knc1 TYPE TABLE OF knc1 WITH HEADER LINE.
DATA: d_debits LIKE knc1-um01s.
PARAMETERS: p_kunnr LIKE knc1-kunnr,
            p_bukrs LIKE knc1-bukrs,
            p_spmon TYPE spmon.
DATA: l_fieldname(20) TYPE c.
DATA: l_date LIKE sy-datum,
      l_date_from LIKE sy-datum,
      l_date_to LIKE sy-datum.
DATA: l_period(2) TYPE n.
DATA: l_num_times TYPE i.
START-OF-SELECTION.
"Compute the initial and final periods
CONCATENATE p_spmon '01' INTO l_date.
CALL FUNCTION 'RE_ADD_MONTH_TO_DATE'
    EXPORTING
      months = '-1'
      olddate = l_date
    IMPORTING
      newdate = l_date_to.
CALL FUNCTION 'RE_ADD_MONTH_TO_DATE'
    EXPORTING
      months = '-12'
      olddate = l_date
    IMPORTING
      newdate = l_date_from.
"Read table KNC1
SELECT *
    INTO CORRESPONDING FIELDS OF TABLE t_knc1
    FROM knc1
    WHERE kunnr = p_kunnr
      AND bukrs = p_bukrs
      AND gjahr BETWEEN l_date_from(4) AND l_date_to(4).
"this will yield at most 2 records, one for present year, and another one for the previous year.
"but if you select i.e. period '01.2012', initial_date = '01.01.2011' and final_date = '31.12.2011'
" --> thus only one year --> one record
CLEAR: d_debits.
LOOP AT t_knc1.
" If there's no year change
    IF l_date_from(4) = l_date_to(4).
      DO 16 TIMES.
        l_period = sy-index.
        CONCATENATE 'UM'      "compute dynamically the field name
                    l_period
                    'S'
          INTO l_fieldname.
        ASSIGN COMPONENT l_fieldname OF STRUCTURE t_knc1 TO <fs>.   "assign
        ADD <fs> TO d_debits.                  "and add up
      ENDDO.
    ELSE.
" If there IS a year change
      IF t_knc1-gjahr = l_date_from+0(4).
        l_num_times = 16 - l_date_from+4(2) + 1.    "you must loop 16 - initial_period + 1 times for the first year
        DO l_num_times TIMES.
          l_period = sy-index + l_date_from+4(2) - 1.
          CONCATENATE 'UM'                "compute dynamically the field name
                      l_period
                      'S'
            INTO l_fieldname.
          ASSIGN COMPONENT l_fieldname OF STRUCTURE t_knc1 TO <fs>.    "assign
          ADD <fs> TO d_debits.              "and add up
        ENDDO.
      ELSE.
        l_num_times = l_date_to+4(2).            "you must loop final_period times for the second year
        DO l_num_times TIMES.
          l_period = sy-index.
          CONCATENATE 'UM'               "compute dynamically the field name
                      l_period
                      'S'
            INTO l_fieldname.
          ASSIGN COMPONENT l_fieldname OF STRUCTURE t_knc1 TO <fs>.     "assign
          ADD <fs> TO d_debits.        "and add up
        ENDDO.
      ENDIF.
    ENDIF.
ENDLOOP.
You'll have the result on variable 'd_debits'.
I hope this helps. Kind regards,
Alvaro

Customer debit balances

Hi,
I have a question for t.code. F.27. Usually we use this t.code to generate account statements for debit balances. What t.code we can use to send account statments for credit balances?
Any suggestions.
Thanks
Moid
Message was edited by:
Moid Siddiqi

Hello Vikram,
Thanks for your reply but what I have suppose to do there?
To my understanding we have to copy and then modify SAP standard correspondence type / program to generate customer account statement as per our credit balance report requirement.
FYI - our requirement is that if we have customer credit balance that exceeds debit balance (1000 CR Balance and 800 DR balance comes to 200 CR balance) then we would be able to generate customer account statement.
Any thoughts
Moid

Updates for previously paid for apps that address stability issues, bug fixes, other improvements that a customer is entitled to

Why is the policy of Apple to prohibit customers from downloading FREE updates for previously paid for apps that address stability issues, bug fixes and other improvements that a customer is entitled to because the customer does not currently have a credit card on file that they can verify has an available balance??? I can understand it even for free apps or apps on sale or because most of those apps depend on in-app purchases but COME ON. Where is the ethics in that policy? Where is the consumer protection? Especially considering the ONLY marketplace to receive these third party products is through apple. INSANE.
Wasted another 3 or 4 hours today trying to find a solution. I am unable to provide alternative payment method and money is tight for next 2 weeks but this is temporary. It's not as if I will never be purchasing more apps and apple products in the future. I have been a loyal apple customer since the days when Power!ac 9500 retailed for $8,000.00. Another words for a very long time.
Anyone else find this to be a legitimate issue?

I am all for any instance where I am asked to verify my account or Apple ID. The issue is that I am being denied delivery of a beneficial update of a premium, already paid for app... Because I am (at the moment) maxxed out with my credit card I have associated with my Apple ID.
There are four different (full version) paid for apps that just all released major updates. The third party developers offer the updates for free to customers who have purchased the full version of the app and the update includes stability improvements, iOS 7 comparability, bug fixes and expanded functionality.
These are not apps that, in total, cost over $100... And that I use every day.
Never had an issue with being required to verify my account or Apple ID.

I have always paid for apps with a credit card and now need to use an app store card but I can't get past the point where it keeps wanting my credit card updated. And can't used the app card number. Any advice???

I have always paid for apps with a credit card and now need to use an app store card but I can't get past the point where it keeps wanting my credit card updated. And can't used the app card number. Any advice???

I do NOT like using my credit card if I don't have to, and I went out of my way to go buy an Apple gift card, which I successfully redeemed into my Apple account. However, when I use the Apple "Cards" app, it will not let me use anything other than my credit card. I tried purchasing a card, hopefulling it would come out of my Apple store balance, but no such luck -- it came out of my credit card.
Apple is becoming more like Microsoft every day.

Customers to be paid for their Credit balances through F110

Hi Friends,
Currently in my company, SAP is configured to allow customers to be paid for their Credit balances through the automated payment proposal. The AR Business would like to prevent the automated payment proposal from allowing a SAP customer to receive a payment by changing SAP configuration. Any Idea ...how??
Thanks

Hi All,
Thanks for your help. I have figured out the exact solution and giving it hereunder for future help of forum's friends.
It is in F110 variants which run through batch jobs and contain vendor or customer accounts to pick their open items. So we need to check and make changes in variants, whether these variants contain customer accounts too or just vendor accounts to be picked up.
Thanks

Check/Validate Line item Amount against Credit Balance of Customer in FBL5N

Hi ,
I need to Check/Validate Line item Amount BSEG -WRBTR (Screen 301, Prg. SAPMF05A ) in F-02 against Credit Balance of Customer in FBL5N.If amount entered in F-02 with posting key 01 and same company code is greater than total credit balance with customer ,then i need to pop up error message.
I have tried this with GGB0 using my own exit incl & including ZRGGBR000 in neccesay customization.Still not working.
Pls suggest a solutiion for this
Regds,
abhee
Edited by: abheesawant on Jul 29, 2010 6:59 AM

HI,
To trigger user exit form pool (ZRGGBR000) you need to do setting in OB28 and activate it.
Regards,
Sri

Customer credit balances to be paid via APP.

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