DTW Incoming payment Credit Card

Hi everybody,
I try load by DTW the incoming payments, but can I not load successful the Credit card payment, I don't understand how match the Header Template with Detail Template.
I upload Template file that I use.
Please look up the "Header" file the column "H" show the payment form, the "Payment Credit Card" file show the payment with credit card "matching" whit the header.

Hi Douglas,
try again after doing the following things
1. ORCT - Remove values from Cash Sum for credit card incoming payment transactions
2. ORCT - Enter Series Code instead of series name
3.RCT3 - Give only last 4 digits of Credit card No.
Please revert back with results
Thanks
Unnikrishnan

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Outgoing Payment - Credit Card

Hi All,
We have a company credit card. With this card, we may pay say 5 different vendors.
Since I cannot find a kind of "deposit" function for outgoing payments, I am thinking of this:
1. Create a "credit card prepayment" GL account in Assets
2. Do all 5 outgoing payments from this GL account (ignoring error message about cash flow report)
3. When we get the credit card statement to pay each month, doing another outgoing payment from my bank account to the "credit card prepayment" GL account
4. Manually internally reconcile "credit card prepayment account" GL
Can anyone suggest a better way, or does this look ok? The error with cash flow report is odd, as on one hand the amount of money has been paid, but on the other, is still owed to credit card company.
Thanks!
Rajiv
Edited by: Rajiv Agarwalla on Feb 23, 2009 7:33 PM

If there is a way to use an interim GL account similar to "cheque clearing a/c" for incoming payments, but for outgoing payments, then of course that is perfect!
We are trying to do the same thing but manually (it makes external bank reconciliation easier, as only 1 entry for payment to ccard company as per bank statement).
I tried to go to:
Banking->Outgoing Payments->Outgoing Payments->select Vendor/GL, tick amt, then click money bag, then Bank Transfer tab.
However, I do not see an option for interim GL account? I can see how to set this up as you suggested, but we wish to make payments manually each time and not using the Payment Wizard. Is there another way of utilizing this deature?
Thanks again,
Rajiv
Edited by: Rui Pereira on May 1, 2009 10:47 AM

HT203905 When family organizer updates payment credit card, members of family still only see old card on file. Payment declines with no other options!

When I wish to update an app or purchase an app on my iPhone, i get the message that Verification is required. next I am presented with entering the 4 digit security code for a credit card whose complete number is greyed out except last four digits. I can see itnis the old expired creit card. My Famiiy Organizer/husband has since updated that credit card, but I have no ability to sync up to the new credit card number. Shouldn't my family organizer payment updates immediately trickle down to the members of the family? I am locked out of purchases (even mere app updating), because I have no control over changing my own payment methods. I'm not asking to have my own separate card on file (as many support discussions reveal); I am simply trying to sync up to my family organizers payment method. It didn't automaitcally update member devices. I tried to update my own payment in SETTINGS, but its all greyed out since I am not the family Organizer. Talk about going in circles! I have 50 apps that I cannot update. Help!

You can create an App store account without a credit card, however that won't help you with updating your previous purchases. Apps are DRM protected, and tied to the account that was used to originally purchase them. There is no way to overcome this DRM protection or transfer them to another account(Itunes support can if you contact them). If you want to create an App store account without a credit card, follow the directions here, but bear in mind the DRM protection mentioned. If you use this account to download free apps, you will have to use this same account for all future updates:
http://support.apple.com/kb/ht2534

Incoming payment for incoming payment, credit memo, journal entry &invoice

The message subject is expression of my f**king confusing.
Suppose, we received payment on account 120 Ringgit, invoice amount 210 Ringgit, JE transaction amount 10 Ringgit and credit memo amount (without copied from a certain invoice) 5 Ringgit.
In one new incoming payment, I pay all the 4 transactions, is it correct procedure ? it means the balance of the customer will be zero, that's what we want to do. Thanks in advance
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First and foremost, I would like to stay that this is a Public Forum and you must refrain from using improper language. There are people here to help you.
If you want to adjust the JE, Payment on Account and Credit Memo aginst the Invoice and receive the balance amount, it is possible through incoming Payment.
You will highlight the Invoice, CM, JE and check the Payment on Account box to include the On account amount, go to Payment means and in the amount column press CTRL+B to copy the balance amount and ADD the payment
Suda

Payment (Credit) cards authorizatio check

while manualy creating an order we goto payment methods screen after giving the credit card details in header to check the authorization block inorder to not to bill the credit cards.
My scenario is
I am uploading sales order through an external system to SAP..
so they want the credit card details in the order but authoization block to be checked so that after creating order they go and change that manually..
i am uploading the sales order through the BAPI_SALESORDER_CREATEFROMDAT2.
I am passing all the credit card data into orders_card structure.
but unable to find how to send the check for the authorization block.
I tried all the ways like passing 'X' to auth_ceck ,authorization etc..
can any body help me out in this ...
NOTE---I want at the stage of creation of order only not after creating an order then call any function module and change the FPLA table..

Darkknight59 wrote:
All my other cards are still showing.
There is a limit of eight cards in Apple Pay.

DTW - Incoming Payments as Down Payments

I am filling it_DownPayment in the invoicetype column of the Payment_Invoices.csv file. The SDK help is indicating this constant as a valid value.
DTW does however not know about, it fails: "Invalid item name '0' in Enum 'BoRcptInvTypes'..."
Has anyone tried to import Incoming Payments against Down payments?

Try the following:
In Payments Template: set DocTypte to rCustomer (if payment type is customer)
In Payments_Invoices Template: set InvoiceType to 203 (for it_DownPayment)
I tried importing in UK Localization SBO 2007A demo database.
Payments Template
RecordKey     1
DocTypte          rCustomer
DocDate          20080825
TaxDate          20080825
Series          1012
CardCode          C1000
Payments_Invoices Template
RecordKey     1
DocEntry          3
InstallmentId     1
InvoiceType     203
SumApplied     50
Payments_Checks Template
RecordKey     1
AccounttNum      12657662 {BankAccount Number}
BankCode          201030
Branch           344827
CheckAccount      161016
CheckNumber      10002
CheckSum      50
CountryCode      GB
DueDate           20080825
Trnsfrable           N
Hope this information is helpful.
Regards
Satish

Problem Editing payment Credit Card on app world

I tried to edit my credit card number (change) that i used for payment. and when i do that, i've always get this error "We are unable to process your card at this time, please verify the information you have entered is correct.[12000]" can somebody explain to me in specific what cause this error?
Thanks in Advance

Perhaps it is this > http://support.apple.com/kb/HT3702
If not...
Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

Can't update payment credit card expiration date

What a mess. I thought i loved Skype until a change was needed. I go to the settings for my subscription and go through the steps to add a new credit card (not sue why I can't just update the expiration date but...). It try's to verify the payment / card with the bank and I get a message that I can't access that page. I have tried Chrome, Firefox, Safari and IE. All the same. Searched for hours for answer or someone to call but zip.... help please or I will just let the **bleep** thing expire and sign up again.

I think you may need to contact customer support for clarifications and for further assistance. provide them as much relevant information possible, including the exact error message/notifications that is being display as such may help determine the possible problem and solution. https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service
CONTACT SKYPE CUSTOMER SERVICE | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUPICIOUS CALLS AND MESSAGES | WINDOWS PROBLEMS TROUBLESHOOTING | SKYPE DOWNLOAD LINKS
MORE TIPS, TRICKS AND UPDATES AT
skypefordummies.blogspot.com

Can I switch payment credit card without canceling...

I want to use a different credit card for my monthly subscription. but i can't do that unless i cancel my subscription. but I still have unused minutes under current subscription, that will be wasted if I cancel my subscription now. what can i do?

Yes you can just swap unless of course the second phone is locked to a different carrier.

HT204053 change payment credit card

how do i change the billing credit card with my iTunes account

Open iTunes on your computer. Go to Store > View Account from iTunes' menu. Sign in using your Apple ID and password. There is a row near the top of the resulting display where you can change your credit card information.

Masking Payment (Credit) Card number in CRM 4.0

Hi Experts,
I was wondering how can I mask the credit card number in CRM at BP as well as transaction level. SAP Help says that it happens automatically at transaction level, but it is not happening in our CRM 4.0 system.
We need the masking to be done as 5123**********45 at BP as well as transaction level.
Any help would be highly appreciated and rewarded.
thanks
Yash

Hi Yash,
I am a bit late in answering your question. A bit occupied with my project.
To mask credit card numbers you need have the encryption is in place. In standard the card numbers are not encrypted in the database tables. If your credit card vendor (e.g. paymetric) doen't provide you the third party encryption tool then you have to implement SAP Cryptographic Library for encrypting data in the SAP system (using SSF). Please refer to the note 662340 for encryption. Encryption is a complex process and you need to take the help from BASIS team.
After successful encryption apply the note 837231 for masking.
Let me know, if you have any further questions
<b>Reward if helps</b>
Regards,
Paul Kondaveeti

DTW Business Partner credit card no. and Expiry date

Hi,
Please help. We would like to add this 2 fields to our BP Master data, has any1 done this, and which fields did you use to import?
Regards,
Lebo

Do you want to add these two fields to DTW template ?
After login DTW,Tools---> maintain interface,Select Business Object,oBusinesPartner,
expand tree,ensure udf's fields are in tree,right click business object,select Create template for this structure,
save the template.
Import datas to busines partner master.
Edited by: Jeyakanthan A on Sep 1, 2009 4:48 PM

How to post the credit card payment Transaction in incoming payment screen?

Dear All,
I post the incoming payment for credit card transaction.The Following errors is occur
Failed to Post Incoming Payments:Credit card code does not exist [RCT3.CreditCard] how to solve this error..

Hi,
The Payments.CreditCards object contains a CreditCard property which must be defined before adding the payment. This property should contains the code of one of the credit cards defined in the system (OCRC table).
You can handle this table under Administration --> Setup --> Banking --> Credit Cards.
Beni.

Incoming payments(card payment) in biller direct not updating in SAP.

Hi Friends,
we are using the FSCM Biller direct for customer incoming payment. we have maintained the payment method (incoming) and credit card number in customer master.
every think is displaying in biller direct like open items and clear items. But we received a payment from customer through credit card and its updating in portal, but its not updating SAP. it's in inactive mode when i am trying to clear the open items. giving the message that this amount is already done in biller direct.
so please suggest me how the open items are cleared when the payment are received through biller direct.
thanks in advace.
Regards
Ram
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Mar 25, 2009 4:36 PM

Hi
thank for your reply. I have not posted in SAP. customer has paid the payment in Portal and i have selected the payment for the line item. Now that line item is coming in progress condition (not in processed).
in SAP that line item is not active. If i will select the line item system will give the message that is line item is processed in biller direct.
please tell me the process of biller direct payments in SAP and then only in portal the payment line item will be go to the process item (now its in in process condition). is their any upload for the payment document in SAP.
please suggess me Standard payment process through Biller direct. then i will compare the present senarious.
thanks in advance.
regards
Ram

I need a paid invoice sent for annual payment deducted from my credit card

How can I get an invoice stating that you have taken the annual payment of $89.99 for Adobe PDF Pack?

Hi nerkabill,
Please see this document: Manage your membership and payments | Creative ... - Adobe.
You'll find the information that you're looking for in the Payment & Credit Card section.
Best,
Sara

DTW Incoming payment Credit Card

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