Denmark Payment methods - Payment medium program

Hi Gurus
If anybody has worked on the Denmark Payment methods and payment medium programs please help me in finding the Right payment medium programs as per the requirement.
Two payment methods:
Payment method 3 ( Transfer - Domestic - Post Giro ) - is used for all payments in foreign currency and no upload program is required. No check payment required. Payment advice also needed.
Payment method 6 ( Request for Transfer - UBT03200) is used for all payments in Danish Krone and should have an upload program.
Payment advice also needed.
Available payment programs for the Denmark are
RFFODK_B RFFODK_E RFFODK_P RFFODK_U
RFFORIK4 RFFORIK5 RFFORIK8 RFFORIK9
Please let me know the right payment program for the above mentioned payment methods.
Thanks
Meenakshi. Nakshatrula

first check in Tcode OBVCU where the program is assigned
then go to F110 and assign variant to that aprtcular program and check again
Regards

Similar Messages

HT1918 I have a new visa debit card, I have tryed several times to put in this new information into my IPad. The program keeps telling me. There's a billing problem with a previous purchase. Please update your payment method. The program will not let me u

I have a new visa debit card, I have tryed several times to put in this new information into my IPad. The program keeps telling me.
There's a billing problem with a previous purchase. Please update your payment method.
The program will not let me update, what am I doing wrong. rose165

I would love to have a phone number to call someone with apple on this issue.

I'm having trouble with my payment method payment type it's not accepting any of my cards

Payment method/payment type will not accept any of my cards for payment it's saying my security codes are wrong there are available funds on both card

You have exactly the same name and address on your iTunes account that the cards are registered to : http://support.apple.com/kb/TS1646 ?
And when you say that there are available funds on the cards, do you mean that they are debit cards ? If they are then I don't think that they are still accepted as a valid payment method in all countries - from this page :
You may be able to use other payment types in your country, like debit and Maestro cards
which implies that they are not accepted in all countries, and there have been a number of posts about them being declined.

Ussually wen i purchace an app it just ask's me for my apple id password then install's the app, now it say;s (please sign in required) then after clicking continue it goes to "payment method/payment type and all my bank details now... sugesting there's s

ussually wen i purchace an app it just ask's me for my apple id password then install's the app, now it say;s (please sign in required) then after clicking continue it goes to "payment method/payment type and all my bank details now... sugesting there's something wrong with the detail's in there, this step was never required before now and im unable to install app's now... can someone help me with this issue at all please?????
iPhone 5, iOS 7.0.6

No one here can help you. Contact iTunes support & see what the deal is:
http://www.apple.com/support/itunes/

RTGS AND NEFT Payment method Through Automatic Programe

Hi Experts,
We are on the process of implementing automatic payments . Client requirement is , they wants to payment through RTGS/NEFT through automatic payment programme. Means when they run payemnt programe for the particular period through RTGS payment is done.
can you please tell me how can i configure this..
Thanx is advance

Hi,
I did not understand your requirements! CAn you please elaborate it a little bit more?
What is RTGS/NEFT ? Is it the format of DME to be sent to the bank? If so, this is configured in FBZP. Almost all of the settings for the f110 program are configured in transaction FBZP. YOu have to define the payment method settings and the bank settings.
Regards,
Renan Correa

Payment Methods : Payment Demand

Hello Experts,
I need help on how the payment demand functionality works ?
This is used for Customer Collections in FBZP transaction under payment methods by country especially France.
Can anybody explain step by step process as what needs to be done in SAP.
Regards,

Hello,
"Payment Demand" - (T042ZL-XZANF) field is used with program RFFOD__V to send notification to customers.
When this check box is selected, it signifies that in this payment method neither a form is created nor a posting generated. Program RFFOD__V creates a payment request addressed to the debtor in letter form which lists the items next due.
All items whose due date lies in the interval specified for bill of exchange payment requests / incoming bills of exchange are included. This interval can be specified for each paying company code individually.
I hope this helps.
Suresh Jayanthi.

Payment Method & Payment Term as display in Vendor invoice posting

Hi All,
We like the fields Payment Method (ZLSCH) & Payment Terms (ZTERM) to be in non editable mode in all forms of Vendor Invoice Posting ( i.e FB60, MIRO,etc).
Can we achieve this, if so how.
Do suggest.
Regards,
Tim.

Hello,
Then I would suggest a validation (GGB0) with the following logic (be careful this is not ABAP):
IF COMPANY CODE = <SMTHNG>
AND DOC. TYPE = <SMTHNG>
AND POST. KEY = <SMTHNG>
SELECT SINGLE * FROM LFB1 WHITH VENDOR CODE
CHECK <PAYMENT TERMS> = <LFB1-PAYMENT TERMS>
ERROR MESSAGE: YOU CAN NOT CHANGE PAYMENT TERMS
Best Regards,
Dimitris

I have a new visa card.Please update your payment method. The program will not let me update

I want to buy in apple store .update my payment to use it good.i'm in vietnam , thanks a lot.

This may help you
ITUNES SUPPORT BILLINGS etc
http://www.apple.com/emea/support/itunes/contact.html or https://expresslane.apple.com/Issues.action

Payment Method Program

Hi,
I have below queries for Payment Method Program
1.     What are the standard options (programs: RFFO*) available for Payment Medium Program (Like RFFOEDI1, RFFOM100, RFFOAVIS, etc)? List of all standard programs.
2.     Can we create DME file and EDI doc with one Payment medium program?
3.     I have created a payment run where I am getting three payment program in u201CPrintOutu201D Tab (RFFOEDI1, RFFOAVIS & RFFOAT_U)? Here the payment program RFFOAT_U is assign to Payment Method at country level, then how the RFFOEDI1 have came in Option ? Please try to exlain the Payment Medium Program RFFOAT_U which has included the other Two program.
4.     What is the use of u201CForm for the payment transfer mediumu201D & u201CNext formu201D which we maintain in payment method in company code?
5.                  After Creating the DME file in the derectory (AL11), how we communicate the same to bank/any other interested Partner?
6.                  After Creating the IDOC and processing the SAME, How we communicate the same to the interested party? Do we use EDI for Bank?
please let me know if you require more information for any of the above query?
Regards,

Hi Gaurav,
Thanks for the reply.
I had ask all the above questions in one thread because all are related one query " How we process DME & EDI"
I had gone through many od threads but still not statisfied, which can answer my queries, Please try to reply.
1) Really many thanks for this...
2) As you replied "Nope, but you can configure the payment method to trigger IDOC and then can also use a custom program to convert the IDOCs to a payment file in DME format.". In my next question I have given a example that by processing a payment I am getting three Program in Printout TAB (RFFOEDI1, RFFOAVIS & RFFOAT_U). When we go to the program RFFOAT_U through SE38 to create a Variant for the same, I have got both option DME & EDI. and as per my information we can create both DME & EDI one by one, but not both at a time. is it proper?
3) Please try to explain the Payment Medium Program RFFOAT_U which has included the other Two program. is there any coding in the program RFFOAT_U, which is pulling other two program also? I have not done any configuration for the EDI for the payment method.
4) Please explain u201CNext formu201D, I have refer SAP DOC but not confident.
5) what are responsibilities as a FICO Con after getting file in Derectory?
6) what are responsibilities as a FICO Con after getting Idoc in 53 status?
Please let me know if more information required for the above reply.
Thanks,

F0282 payment method(s) are not allowed to this program*

Hi.......... every one
after running app i select systems in menu bar>out put control>press enter and clicked on execute button,then i selected the log and click on the display contents button but the system is giving the error message that
f0282 payment method(s) are not allowed to this program

HI,
The error message F0282 that you are receiving, is not an error but the
normal system functionality. This would be due to your customising so
please check the detailed error description provided in detail in this
reference.
For example, the detailed error description would be as below
=====================================================================
   Message no. F0 282
   Diagnosis
   In order to avoid incorrect payment media being able to be created
   with a program specified incorrectly, exactly one program is assigned
   to each payment method.
   System Response
   The list of payment methods(T) may only be processed by other payment
   medium programs. Therefore these payment methods are not processed by
   program RFFOM100.
   Procedure
   Check the payment medium programs allowed in the country IN payment
   method specifications.
=====================================================================
In customizing trans. FBZP, you have select the report that you are
going to use for the payment method. Therefore, for example if you are
using the RFFOUS_T in customising and afterwards try to use RFFOM100
separately, you will get this message so you will have to change your
customizing accordingly..
xSo please check your customising in FBZP under Payment Method/country
settings.Hope this info helps you to resolve this issue.
Regard
Madhu M

Reg msg "Payment method(s) are not allowed for this program".

Hi...
I am copying a standard program RFFOES_T (Print program for bank transfer) into a custom program. When i try to execute the custom program it gives me a msg saying
"Payment method(s) are not allowed for this program".
Can you please Provide a solution for this problem.
Regards,
Indira.

Indira,
1.RFFOES_T is using Logical database PYF.Seems you have copied it as it is without changing the attributes of the program.
2.As it is using logical database PYF it needs to be tagged to the respective payment methods in FBZP settings as below
FBZP
>>Payment methods in Country
>> in the next screen click on position and give the company code and payment method
>> in the next screen select the corresponding payment method and click on the details(ctrlshiftf2) ie magnifying glass icon
>>in the next screen within Payment Medium you will get to see two radio buttons as Payment medium workbench(uses DMEE tree structure) and payment medium programs (uses the standard prog).Here in Payment medium Program either the standard prog or your zprogram should be tagged otherwise you will get the error message as you mentioned.
3.Once you tag the program in the FBZP setting to the respective payment methods,after the payment run you will be able to run the program.
4.If you don't want the program to be linked to FBZP settings then as far as my knowledge is concerned you need to avoid using logical database PYF and change the entire code using the regular database tables like reguh,regup,bkpf,bseg etc.(I think this should be the best approach)
Thanks,
K.Kiran.

Payment medium program with DME format

Hi!
I am working for south african client.
The standard DME format available for south africa is ACB_ZA ( acb format).
The payment program used is RFFOZA_A and assigned to payment method "A- ACB clearing".
But the format given by bank is different.
So, here i have two options:
1. Change the DME format through DMEE and other configuration and assign the DME format in Payment medium work bench in payment method country step.
2. Copy the payment program RFFOZA_A to ZRFFZA_A, assign the new DME format to generate DME file in new format.
is new DME foramt for example ZACB_ZA in payment program ZRFFZA_A?
regs,
ramesh

Hello Ramesh,
Your description is little confusing and unclear.
Please clarify what do you mean by the following :
"is new DME foramt for example ZACB_ZA in payment program ZRFFZA_A?"
Yes, i can understand that you would like to change the existing format of South Africa in DMEE.
I can think of the following meanings :
1. Assignment of DME format in FBZP "Payment method/Country". Here you use the option 'PMW' and enter the format that you want.
2. You may also execute the program SAPFPAYM from SE38 and give the payment run details to get the result in the format specified here.
Hope the above helps. Please let me know if my understanding is not correct.
Thanks and regards,
Suresh Jayanthi.

F110 - Payment program for payment method 'W'

I'm trying to implement wire payments (using EDI). When I run F110 I choose 'W' as the payment method on the parameters tab, and on the printout/data medium tab I expect to see program RFFOUS_T - instead I'm seeing RFFOUS_C. Isn't RFFOUS_T the program that should run for wires? I also am seeing RFFOAVIS and RFFOEDI1. Should these programs be running, as well?

Hi
In FBZP did you do all the steps for payment method W
1.setup payment method per country for payment transactions
2.setup payment method per company code for payment transactions
3.setup all company codes for payment transactions
4.setup paying company codes for payment transactions
5.setup bank determination for payment transactions.
the error you are getting is No valid payment method found , not with the bank account number , g/l account and so on......
Try removing the payment method either in the Vendor Master or in the Document and run F110.
Regards
Venkat

Create sample output by running generic payment medium program in se38/80

Hi,
I'm trying to configure a 4.6c system to utilise the PMW to generate payment media but first of all I'll like to see a sample output using the generic payment program, SAPFPAYM, in se38/80 to generate a sample output from an already posted payment run using format MT103 but it keeps giving me the message "No Payment Media Created in Format MT103" without generating any output. The same payment run generates output an output when the classic payment medium program RFFOM100 is run directly in se38//80 using fromat MT100. I haven't carried out configuration for payment methods to utilise PMW yet. Any help will be appreciated and points will be assigned accordingly.
Andy.

Additionally pls go through the documentation for this program which will brief you about the settings for sending Faxes.
Mostly this should be the program which should be executed after SAPFPAYM and help you in generating the remitance advices.
Hope this helps or else Let me know if you need additional info.
Thanks,
Praveen

Payment medium program for Taiwan

Hello Gurus,
could u kindly provide Standred SAP payment medium program for Taiwan which we maintain in set up payment method per country for payment transactions
Thanks in advance
kumar

hi Suresh,
thank u so much.
been searchin for this for some time.
Regards,
Hari Kiran

Denmark Payment methods - Payment medium program

Similar Messages

Maybe you are looking for