Enhancing payment tab of BP trnsaction

Hi all,
I have to add some fields in SI:PAyment details tab of BP transaction, Please tell me the solution for that.

Hi,
You need to use the Easy Enhancement Workbench (EEW) fir business partners. You can explore transaction EEWB and its corresponding documentation which will guide you through the whole process with a wizard.
You basically have 2 options :
1. Add new field
2. Add new attributes table.
If you choose the add new field option, a new field will get added to BUT000.
If you choose 'add new attr table' option, a new table is created with the chosen Z fields, and the table is linked to BUT000 using the partner number ( or partner guid..sorry not sure which one of these !) as the foreign key.
Now, the new field / table will be put into a new tab. If you want them on the payment transaction tab, you need to use VCT configuration to move the new fields to the tab you wish to associate them with.
Hope this answers your query.
Regards,
Rishu.

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Regarding MIRO baseline date in payment tab

Hi All,
T-code: MIRO
Input invoice date: 'xxxxxxxxxx', posting date: 'xxxxxxxxxx', PO# 'xxxxxxxxxx' and then press ENTER
After pressing ENTER, can you do some coding to the user exit or field exit whatever in order to populate the GR date (i.e. 'xxxxxxxxxx') in baseline date field but WITHOUT pressing the "Payment" tab?
Here i am using 4.6c version...
please help me...

hi,
check these xits.
Transaction Code - MIRO                     Enter Invoice
Enhancement/ Business Add-in            Description
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification

FSCM-COL: Cleared invoices in Payments Tab

Hi all,
We have a requirment here where our client wants to check all the invoices, even the cleared oneu2019s in the Process Receivables view.
Now, in the u201CInvoicesu201D tab we only have the open items and in the u201CPaymentsu201D tab we only have the payment documents.
Know, as far as I know, itu2019s the posting key that defines what kind of documents appear by default in the payments tab.
More specifically if in OB41 transaction code, for a specific posting key the u201CPayment Transactionu201D (TBSL-XZAHL) is active or not.
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That being said, I know that If I activate that flag the invoices (for instance) will appear in the payments tab.
What I donu2019t know is what consequences could that have in FI since we are changing standard posting keys.
Do you guys know (or have tried) this workaround and his impacts ?
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Bruno Sousa

Hi All,
Our client has a custom process and seeing the option and your answers, I fel that we can achieve thru Collections mgt - worklist.
Here is the scenario - client clears the open items before the payment is recieved. In a custom process created in SAP, these cleared items are picked and sometimes modify the payment amount. Then make the payment based on the amount adjusted.
Now, I can have the cleared invoices with the new functionality. By adding a new aditional column "New Payment" for modifying/adjusting the payment. Now can I make directly payments from this Worklist screen. I mean is it possible to have a connection back to F110 to make payments or in any way is it possible to make payments from this screen
Please let me if this works.
Regards,
Satya

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Hi Guys,
How can I give a manual discount in F-28 in partial payment tab to a customer who is also making a partial payment?

Use Reason code functionality in partial payment/residual payment tab F-28
This key represents a reason for payment differences. The keys can be freely defined in the system.
SPRO-Financial Accounting (New)-Accounts Receivable and Accounts Payable-Business Transactions-Incoming Payments-Incoming Payments Global Settings-Overpayment/Underpayment
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Partial payment tab problem when clearing two open items in vendor account

Dear All,
I have the problem with partial payment procedure.
As SAP is presenting the process, partial payment should work as follows (i.e. with vendor):
1. Incoming invoice is posted -> Credit -100
2. Credit note is posted -> Debit +20
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I see 3 items (as above).
I mark Item -100 and +20
I double click in filed next to -100 and it changes to -20
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Thanks in advance for replay.
Best regards
Greg

Hello,
Yes, it's right, whenever we clear vendor or custmoer account, the system creates document, but as I remeber from other instalations, the document had header but there was no postings.
It case described, the system creates posting:
40 Vendor 20 EUR
50 Vendor 20 EUR
This is strange for me. As ther should be clearing document but with no postings.
Have you got any idea how to configure the system, so partial payment tab in clearing transactions creates clearing document but with no phisical postings.
Best regards
Greg

In T code F-28, residual payment tab is hideout

Hi all,
In F-28 for making customer residual payment, tab option is not appearing, I checked in Accounting editing options(Fb00) there "process open items with commands" and " Enter payment amt for residual amounts" were already selected.
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Hi Chintan,
Thanks for the reply. But there are no such validations.
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Partial Payment Tab via T-code F-30

Good Morning SAP Guru's,
I am stuck on a problem here. I have two co.codes and on the one company code, when you use the partial payment tab when using F-30, it gives me the appropriate post key of 06 or 16 however under another co.code, it gives me a different post key of 09A. Where or how do I change this to read the appropriate posting key in the other company?
Points awarded!
Thanks!

Thank you Ashok-
I took a look at this one and I am not sure this is it. You understand my question right? The user is using the partial payment tab or residual tab and when you go to document simulate, it automatically creates posting keys via F-28, F-30. I need to understand how or where it is populating that because they are wrong.
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POINTS AWARDED

Payment term field is not appearing in Payment tab in MIRO

Hi
While doing MIRO transaction, I could not find Payment Term filed in Payment tab. for Purchase order created and it contains payment term.
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For details please see the attachment. Please need your help for resolving this issue.
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Appu

Hi,
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Mahesh

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Hi,
My requirement is to make the MIRO - Payment Tab> Payments Terms Field into Display Mode.
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Regards,
Baskar

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Thanks,
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F-03 Partial Payment Tab texts missing

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Cheers

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   SAPDF05X                                3100
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Enhance payment method

Hi,
We have only 1 charecter to define payment methods, we have used all of them. Now our client wants to have another bank account with same currency as previous ones, so its not possible to use the existing payment methods.
Is it possible to enhance payment method such tht it can accept 2 or morre charecters? or is there any way to solve this issue?
it's very urgent pls reply me....

I agree with XmchX all combinations cant be in active use. Perhaps you should consider recycling a numbers of these payment methods!
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René Vestergaard Nielsen

Inv ref. Field in Payment tab of FB60

Can anybody describe the in detail the function of Inv. ref field in FB60 in payment tab. how does it work for credit memo???

Hi,
See the help on this field which says:
Number of the Invoice the Transaction Belongs to
For line items which are related to another line item, this field contains the number of the partner document.
Use
In the standard system the field is used for:
Credit memos which refer to a particular invoice item
Subsequent invoices for an invoice item
Partial payments for an invoice item
Partial clearings of down payments.
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A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.
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LOANS INFOTYPE - (0045) HIDE PAYMENTS TAB

Dear Friends /Gurus
Requirement :- For info type 0045 , is there any way to hide the Payment tab available there, the Loan payments should be done only through 0078 info type
We can do this using SHD0
But any other option available..
thanks & Regards
Srijit R Menon

u got the Point Exactly
when the FI pays the laon it shd be from IT0045 first Tab
10,000 AED
and repayment installment in the second tab 1000
and in the third tab we must maintain whether it is External payment or payment thru Pay roll
for Ex if an employee gets a cheque and it the amount is not include in the Pay slip
than the payment shd be External than in the first moth
only deduction will be seen as it is external payment , if it is done thru Internal payroll
bioth advance give and deduction will come in the pay slip
let me check the option for hideing
And check this issue how the User want to deal in such kind of siturations
not sure try VV_T588M_45 Field is TAB_PAY hide it u
Edited by: Sikindar on Jun 10, 2009 3:11 PM
Edited by: Sikindar on Jun 10, 2009 3:17 PM

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Many site issues can be caused by corrupt cookies or cache.
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Poke around safe web sites. Are there any problems?
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Enhancing payment tab of BP trnsaction

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