Downpayment Mapping

Dear gurus
how to map Downpayment process. Brfeore creating Sales orde 50% amount will be received & before PGI another 50% will be received, Reight we r using f-29 for downpayment is this only way or any other way is there?
and i can't go for biiling plans why becoz my documents are delivery relavent.
Can any one give idea reg this
Rajendra

HI,
this would be useful to you,
http://help.sap.com/saphelp_47x200/helpdata/en/59/ac922bcb0411d2acbe0000e8a5bd28/content.htm
Vrajesh

Similar Messages

Downpayment request-Payment terms

Hi Gurus,
We need to activate payment terms while posting Downpayment request, i tried to activate in the field status and posting key. it will not work out.
Our business need to assign payment terms, while posting downpayment request.
Highly appriciated can i have any reply.
Thanks and regards.
Sriram.

Dear Sriram,
The function which enables entry of the terms of payment in special G/L transactions, will still not be available in FI . The reason for this is that the terms of payment not only control the due date but
also the cash discount terms.
And special G/L transactions are used to map special processes to be stated separately in the balance sheet. A cash discount line does not make sense for these transactions except for down payments/down
payment requests.
so the field BSEG-ZTERM is not contained in SAP standard dynpro:SAPMF05A 304(when using special G/L the system calls this screen), and it is impossible to posting downpayment request with payment term.
I feel very regret no postive reply to you!
With Best Regards,
Gladys xing

A/P downpayment request issue

Hello to All
When i punch A/P dowmpayment request & after that make outgoing payment against that request error occur
that GL a/c is missing

Hi Jaykumar.......
Please check your GL account Determination.
Go to Administration> Setup> Financials> GL Account Determination> Purchase Tab> General Tab> Map Downpayment Accounts
Same thing for Go to Administration> Setup> Financials> GL Account Determination> Purchase Tab> Tax Tab> Map Downpayment Accounts
Regards,
Rahul

Condition Based Downpayment

Dear All,
We are using ECC 6.0 EHP5.0 with single instance worldwide, one controlling area, one global chart of account and one fiscal year for all company codes in SAP and for each company code we have 1:1 mapping to sales organization.
We are in process of implementing "Condition based Down payment" with conjunction with a billing Plan but the billing plans is not including any down payment items .
We followed the SAP best practices guide to setup the condition types and pricing procedure per the guide
http://help.sap.com/bp_retail603/BBLibrary/Documentation/732_BB_ConfigGuide_EN_US.doc
We followed the following process:
1. Created a regular Sales order with 2 items with a total value of say 5,000 GBP and entered a value for condition AZWA in the sales order header for 1,000 GBP
2. Entered a down payment for that amount (1,000 GBP) using t-code (F-29). In F-29 we entered the special G/L indicator = A (downpayment) and tried to reference the sales order number. However, the system gave error message u201CMessage no. V1125 - Enter the item numberu201D so we were forced to enter the payment at the line item level.
3. Created the invoice for this item and received the expected value in the AZWB pricing condition but the accounting document did NOT settle the down-payment amount per the value in AZWB.
We have the following questions:
1. How can we make the F-29 payment using only the sales order number (i.e. at the header levelu2026without the line item)? The SAP Help implies that this is possible. (http://help.sap.com/erp2005_ehp_05/helpdata/EN/dd/560e4b545a11d1a7020000e829fd11/frameset.htm) in the Down Payment Processing (Basis: Document Condition) section under u2018Incoming Paymentsu2019 it says u2018The system summarily posts the payment to the sales order number, not item-specificallyu2019. It then also says u2018Aside from this it is possible to post the incoming payment directly in the financial accounting (transaction F-29). The important thing here is that the financial accounting item contains a reference to the sales order number. It is also possible to post item-specific down payments.u2019
2. During Final Billing, how and we get the accounting document to settle the down-payment amount per the value in condition type AZWB. In the billing-plan process, the final billing settles the downpayment. We want the condition based final billing to act in a similar way and do not want to have to perform a manual downpayment settlement separately (via F-39).
Thank you in advance,
Vicki

Hi,
In the billing plan Billing rule should be maintained as "4" or "5" which indicates that line is down payment. Assign down payment request for this Billing plan item.
What is the billing document type you have used for the invoicing?
Check if Billing category is "P = Down payment request"
When a down payment request is created it will process only dowm payments.
In F-29 system will process only those docuements which are identified as Down payment request.
Hope this helps.
Regards,
Sharan

How do we map this scenario

i have a scenario,
A material is booked by the customer, customer pays some down payment and then customer takes finance from bank. bank approves for finance and release letter to us saying they are responsible for the balance amount. on that basis material is released to the customer.
and then once invoice is generated bank pays to the company
how do we map this scenario
thanks

Dear varada rajan
You can map this scenario in easiest way:
1) Create different payment terms as per requirement.
i.e. 25% Advance balance after delivery, 10% Advance balance after invoice. etc.
2) Create Order with required payment terms.
3) Capture advance payment against this order no. in F.28.
4) Create Performa invoice to issue your customer to Banker.(Proof to Banker).
5) Do PGI
6) Create Invoice.
When your posting balance amount in FI it will give warning message that we have received advance of so and so.
I think this is sufficient to map your scenario instead of going for downpayment and all.
Reward if use full.
Regards,
Srikanthraj

SD Downpayment

Hello SD Gurus,
For Product Sale we collect 10% as advance and an invoice is issued to the customer with Tax for that amount.As it is downpayment we dont recognise this as revenue and will be recognised as revenue only when the first shipment is made to the customer.How to handle this scenario in SAP.Please do help me.
Thanks
Sunil

Hi ,
The business scenario you have can be mapped as below.
1. Create a Down Payment request-(F-37) Sales Process
2. Receive the down payment through F-29 Finance Process
Here a special GL indicator is to be used.( Consult your finance team). The paypemt received aganst this shall be in the GL account separately maintained.
3. As soon as you carry out first shipment and invoce the customer, ( The invocie shall carry full account receivablre), the Ar would be posted.
4. Already received downpayment ccan be clearreed with the line items of this invoice through F-32.
Please check this scenario if it suits your requirement.

Downpayment adjust against Multiple Invoice

Hello Expets..
I need your valuable suggestion for this scenario. Like Customer is paying Downpayment against salesOrder. That Down payment had to adjust in basis of collection. For ex Downpayment is for 100 and Total outstanding Bill is for ex 1000 then when collection is 500 then 50% down payment should get adjusted. I mean base on collection amount % the down payment % shoudl get adjusted..
How can we map this is into SAP
your help will b appriaciated..
Thanks a lot
Regards
Pooja

Pooja
I didnt get any logic behind your senario.
Any way i think its cannot be maped in SAP . Only at the time of clearing Down payment manually we have to do.
Jain

Remote System and Remote Key Mapping at a glance

Hi,
I want to discuss the concept of Remote System and Remote Key Mapping.
Remote System is a logical system which is defined in MDM Console for a MDM Repository.
We can define key mapping enabled at each table level.
The key mapping is used to distinguish records at Data Manager after running the Data Import.
Now 1 record can have 1 remote system with two different keys but two different records cannot have same remote system with same remote key. So, Remote key is an unique identifier for record for any remote system for each individual records.
Now whenever we import data from a Remote System, the remote system and remote key are mapped for each individual records. Usually all records have different remote keys.
Now, when syndicating back the record with default remote key is updated in the remote system that is sent by xml file format.
If same record is updated two times from a same remote system, the remote key will be different and the record which is latest contains highest remote key.
Now, I have to look at Data Syndication and Remote key.
I have not done Data Syndication but my concept tell if there is duplicate record with same remote system but different remote keys both will be syndicated back. But if same record have two remote keys for same remote system then only the default remote key is syndicated back.
Regards
Kaushik Banerjee

You are right Kaushik,
I have not done Data Syndication but my concept tell if there is duplicate record with same remote system but different remote keys both will be syndicated back.
Yes, but if they are duplicate, they needs to be merged.
But if same record have two remote keys for same remote system then only the default remote key is syndicated back.
This is after merging. So whichever remote key has tick mark in key mapping option(default) , it will be syndicated back.
Pls refer to these links for better understanding.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/80eb6ea5-2a2f-2b10-f68e-bf735a45705f
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/7051c376-f939-2b10-7da1-c4f8f9eecc8c%0c
Hope this helps,
+ An

Error while deleting a mapping

Hi all,
I am getting the following error while deleting a mapping. My client version is 10.2.0.4.36
API5072: Internal Error: Null message for exception. Please contact Oracle Support with the stack trace and details on how to reproduce it.
oracle.wh.util.Assert: API5072: Internal Error: Null message for exception. Please contact Oracle Support with the stack trace and details on how to reproduce it.
     at oracle.wh.util.Assert.owbAssert(Assert.java:51)
     at oracle.wh.ui.jcommon.OutputConfigure.showMsg(OutputConfigure.java:216)
     at oracle.wh.ui.common.CommonUtils.error(CommonUtils.java:370)
     at oracle.wh.ui.common.WhDeletion.doActualDel(WhDeletion.java:512)
     at oracle.wh.ui.common.WhDeletion.deleteObject(WhDeletion.java:203)
     at oracle.wh.ui.common.WhDeletion.deleteObject(WhDeletion.java:283)
     at oracle.wh.ui.jcommon.tree.WhTree.deleteItem(WhTree.java:346)
     at oracle.wh.ui.console.commands.DeleteCmd.performAction(DeleteCmd.java:50)
     at oracle.wh.ui.console.commands.TreeMenuHandler$1.run(TreeMenuHandler.java:188)
     at java.awt.event.InvocationEvent.dispatch(InvocationEvent.java:189)
     at java.awt.EventQueue.dispatchEvent(EventQueue.java:478)
     at java.awt.EventDispatchThread.pumpOneEventForHierarchy(EventDispatchThread.java:201)
     at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:151)
     at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:145)
     at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:137)
     at java.awt.EventDispatchThread.run(EventDispatchThread.java:100)
Thanks in advance!
Sebastian

These type of Internal Errors are all too common in OWB and it's difficult to diagnose the exact problem.
I'd suggest closing the Design Centre, going back in and trying to delete it again, this will often resolve Internal errors.
There's also an article on Metalink Doc ID: 460411.1 about errors when deleting mappings but it's specific to an ACLContainer error, so may or may not be of use.
One of the suggestions is to connect as the Repository Owner rather than a User and try to delete the mapping.
Cheers
Si
Edited by: ScoobySi on Sep 10, 2009 11:44 AM

FileName in ABAP XSLT Mapping

Dear SDN,
In an integration scenario we are using sender File Adapter and a ABAP XSLT Mapping.
Is there any way to get the source FileName from such mapping. Im trying to use the adapter-specific message attributes, but it doesn't work, and I didn´t find an example, probably I and doing somthing wrong.
regards,
GP

Thank you for your help,
I just try to access the adapter-specific attibutes using:
<xsl:stylesheet version="1.0"
xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
xmlns:key="java:com.sap.aii.mapping.api.DynamicConfigurationKey">
<xsl:variable name="filename" select="key:create('http://sap.com/xi/XI/System/File', 'Directory')" />
</xsl:stylesheet>
but the following error raised:
<SAP:Stack>Error while calling mapping program YXSLT_TEST (type Abap-XSLT, kernel error ID CX_XSLT_RUNTIME_ERROR) Call of unknown function</SAP:Stack>
have you had this situation?

Sample source code for fields mapping in expert routine

Hi All
Iam writing the expert routine from dso to cube for example I have two fields in dso FLD1,FLD2
same fields in infocube also ,can any body provide me sample abap code to map source fields to target fields in expert routine,your help will be heighly appreciatble,it's an argent.
regards
eliaz

Basic would be ;
RESULT_FIELDS -xxx = <SOURCE_FIELDS> -xxx
you have the source fields as source, and result fields for as the target. In between you can check some conditions as in other routines of transformation.
BEGIN OF tys_SC_1, shows your source fields ( in your case DSO chars and key figures)
BEGIN OF tys_TG_1, , shows your result fields ( in your case Cube characteristics)
Hope this helps
Derya

Vendor Downpayment Request Payment Order

Dear All
We are processing most of our vendor payments through Automatic Payment Program which initially create the payment order and later once we upload the EBS system clears the vendor open item. All the vendor open items which are having payment order are locked and cannot be cleared without payment order. This is a control so that no duplicate payment can be made. But we recently found a flaw in SAP where although normal open items are blocked but in case if there is any payment order for downpayment request, we can still process the payment through F-48 meaning we can create the down payment for the DPR for which payment order exist so there is a chance of duplicate payment to vendor. Please advise if someone face the same issue and is there any solution to control it.
Best Regards
Farhan Qaiser

Hi,
F-47: Down Payment against PO
regards,
Sanju M S

How can I distinguish different action mapping in one ActionClass file?

I would like to create a ActionClass which will handle 3 mapping which comes from /add, /show or /del.
My question is how can I change the code so that the ActionClass servlet can distinguish the request from different url mapping ? Can anyone give me some short hints? Thx.
struts-config.xml
<action-mappings>
<action name="MemberInfoForm" path="/add" scope="request" type="com.myapp.real.MemberAction">
<action name="MemberInfoForm" path="/show" scope="request" type="com.myapp.real.MemberAction">
<action name="MemberInfoForm" path="/del" scope="request" type="com.myapp.real.MemberAction">
</action-mappings>MemberAction.class
public class MemberAction extends org.apache.struts.action.Action {
    private final static String SUCCESS = "success";
    public ActionForward execute(ActionMapping mapping, ActionForm form,
            HttpServletRequest request, HttpServletResponse response)
            throws Exception {
        return mapping.findForward(SUCCESS);
...

http://struts.apache.org/1.2.x/api/org/apache/struts/actions/MappingDispatchAction.html
http://struts.apache.org/1.2.x/api/org/apache/struts/actions/DispatchAction.html
Thank you so much for all of your suggestion.
I read the document of MappingDispatchAction and its note say:
NOTE - Unlike DispatchAction, mapping characteristics may differ between the various handlers, so you can combine actions in the same class that, for example, differ in their use of forms or validation.........
I wonder in DispatchAction, we can also have various forms or validation as MappingDispatchAction does, just by using different name in the action tag, for example:
<action input="/p1.jsp" name="MForm1" path="/member" scope="session" parameter="action" type="com.myapp.real.MemberAction">
<action input="/p2.jsp" name="MForm2" path="/member" scope="session" parameter="action" type="com.myapp.real.MemberAction">
<action input="/p3.jsp" name="MForm3" path="/member" scope="session" parameter="action" type="com.myapp.real.MemberAction">Hence, it is not the difference as stated from the NOTE, right?
Edited by: roamer on Jan 22, 2008 10:32 AM

How can I save to the same map every time when printing pdfs?

How can I save to the same map every time when printing pdfs?
Finder points to the document map even when I chose a different map recently.
I often print series of pdfs from the print dialog box, I'd like to choose the map to save to and then have all subsequent pdf prints automatically directed to the same map until I decide otherwise.

that link seems to be broken right now:
403 Error - Forbidden - No cred, dude.

Sensor Mapping Express VI's performance degrades over time

I was attempting to do a 3d visualization of some sensor data. I made a model and managed to use it with the 3d Picture Tool Sensor Mapping Express VI. Initially, it appeared to work flawlessly and I began to augment the scene with further objects to enhance the user experience. Unfortunately, I believe I am doing something wrong at this stage. When I add the sensor map object to the other objects, something like a memory leak occurs. I begin to encounter performance degradation almost immediately.
I am not sure how I should add to best add in the Sensor Map Object reference to the scene as an object. Normally, I establish these child relationships first, before doing anything to the objects, beyond creating, moving, and anchoring them. Since the Sensor Map output reference is only available AFTER the express vi run. My compromise solution, presently, is to have a case statement of controlled by the"First Call" constant. So far, performace seems to be much better.
Does anyone have a better solution? Am I even handling these objects the way the community does it?
EDIT: Included the vi and the stl files.
Message Edited by Sean-user on 10-28-2009 04:12 PM
Message Edited by Sean-user on 10-28-2009 04:12 PM
Message Edited by Sean-user on 10-28-2009 04:16 PM
Solved!
Go to Solution.
Attachments:
test for forum.vi ‏105 KB
chamber.zip ‏97 KB

I agree with Hunter, your current solution is simple and effective, and I can't really visualize a much better way to accomplish the same task.
Just as a side-note, the easiest and simplest way to force execution order is to use the error terminals on the functions and VIs in your block diagram. Here'a VI snippet with an example of that based on the VI you posted. (If you paste the image into your block diagram, you can make edits to the code)
Since you expressed some interest in documentation related to 3D picture controls, I did some searching and found a few articles you might be interested in. There's nothing terribly complex, but these should be a good starting point. The first link is a URL to the search thread, so you can get an idea of where/what I'm searching.You'll get more hits if you search from ni.com rather than ni.com/support.
http://search.ni.com/nisearch/app/main/p/q/3d%20picture/
Creating a 3D Scene with the 3D Picture Control
Configuring a 3D Scene Window
Using the 3D Picture Control 'Create Height Field VI' to convert a 2D image into a 3D textured heigh...
Using Lighting and Fog Effects in 3d Picture Control
3D Picture Control - Create a Moving Texture Using a Series of Images
Changing Set Rotation and Background of 3D Picture Control
Caleb Harris
National Instruments | Mechanical Engineer | http://www.ni.com/support

Downpayment Mapping

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