Euro bank account

hi, I have a paypal account but haven't used it for a number of years. I notice the currency is in GBP sterling but now I live in France and want to sell items in euros. Can I add a debit card number from a euro currency card to receive payments? Or do I have to create a new PayPal account for euro payments? Thanks for any assistance,

Paypal is country specific so if you move country you have to open another paypal account in that country and add an address / phone number / and bank accounts from within that country.
******************************************** I give up my time to help you so a thank you or kudos would be cool.
Marking one of my replies as a solution would be appreciated if I sorted your problem.

Similar Messages

Vendor bank accounts automatic pick up

Dear Experts,
For one vendor we have two bank accounts 1)SAR and 2)EUR.
For another vendor have two bank accounts 1)USD and 2)SAR
When i am running for first vendor APP it is in prposal and Payment list it is picking Euro bank account irrespective of invoice currency
For another vendor it is always going to USD a/c that is first account irrespective of invoice currency.
Please advise on what bassis system is picking up the bank account from the vendor when he has more than one bank accounts.
note: I have not activated the field parner bank type while posting invoice
Thanks
Balu

Selecting the House Bank
1. First it determines the bank ID (house banks) based on the payment method and
currency. If it finds no entry for the combination, it checks the bank for payment method
without currency specification, if such an entry exists.
2. It determines the account ID on the basis of the bank ID, the payment method and the
currency.
3. Finally, it finds out whether sufficient amounts are available for both bank ID and account
ID.
During the payment run the payment program therefore attempts to determine a house bank and
a bank account that has a sufficient amount available for payment. This may result in the
following possibilities:
No house bank is found that fulfills all terms. The payment cannot then be made with the
payment method with which the check was carried out. The checks are carried out for the
next possible bank. If no bank is determined, the payment method can not be used. If
another method is available, it will then be checked as well. This is noted in the log for the
payment run.
One house bank only is determined. The payment is made via this house bank.
The program produces a list with house banks. The payment is made from the house
bank with the highest priority according to the defined ranking order of the banks. This is
not the case if payment optimization has been specified.
i hope this helps you

FBCJ For Bank Account???

I'm trying to set up the Cash Book for a new business unit (FBCJ). My initial assumption with this was its 1 transaction for both Cash & Bank account cash books, with each being on its own page per currency/account.
I've now found an official SAP doc on best practice use of the cash book, and it says its for CASH only...and indeed, I get get it to go negative for an overdraft.
What are people using as the Cash Book for their bank account? Can this only be done outside SAP and journelled into SAP?
I can't see an obvious equivalent for a bank account?
If this transaction is just for "Cash", why does it have a "Check" tab?
Any advice greatly appreciated?

I mean the Cash book for the Bank Account
When ever you make a posting, for example a customer bacs receipt. The double entry is CR the Cust a/c, Dr the Bank a/c Suspense Account. This will come from the std sap transaction for whatever you doing.
Currently, we then record this offline as a bank posting and do a summary journal at the end of the month. For the above example, we would Cr the suspense a/c, and Dr the appropriate Bank account.
For a none subledger posting, such as a dividend, we would simply record this in the s/sheet, and CR the bank a/c, DR the dividend GL at the month end.
My assumption was that there was an equivalent of FBCJ for each bank account, where you enter each payment or receipt (equiv of our excel s/sheet). If you enter a receipt, its cofigured to go the appropriate GLs or subledger accounts, and tracks on a daily basis you Bank balance
In other words, exactly the same as the "Cash Journal FBCJ", but can potentially go negative if you go overdrawn. You would have a seperate page per bank account e.g. sterling bank account, Euro bank account etc.
I want to know if there is an equivalent to that, and if not, how they post amounts going in and out of the bank account?

Bank account currancy

The local and system currency for the Database in questions is in AUD.
A EURO bank account has been in operation for quite some time.
A USD transaction was posted to this bank account / GL. Ever since this time, the cumulative FC value is * and does not tally.
Can you please advise how we can being the use the FC cumulative balance again please.
Cheers lisa

Hi Lisa,
It is much better to define a specific currency for a bank account. Once you have mulit currencies trasnacted, you will not see a value.
I suggest closing this GL account and opening a new Euro account and transferring open items

EURO BANK BALANCE

Hello everybody,
I need your help. I used two system SAP by Design and other for finance,I have a difference of my Euro bank account balance, I need to adjust that but I don't have any idea how to do it. our currency is the AED the Euro is a foreign currency.
Thanks in advance for your help,
Johanna

Hi Johanna,
I know a similar problem...Could you please explain your issue with some more details so that I can help you?
I understand
1. You have an EUR bank account in ByDesign
2. Now, for example for 31th of december this bank account ha a value of 5000,00 AED
3. For this date this value is correct
4. The EUR vaule on 31th december must be 1250,00 EUR
5. But the EUR value on 31th december in your ByDesign system is 1350,00 EUR
If this is your issue, you can create a manual JEV of type "00083 - Manual Entry for Cash" and variant "624 - Manual Adjusting Entry for Cash" to correct the EUR value.
Best Regards,
Andreas

F110 Payment to vendor with several bank accounts

Hi to all,
I have a vendor with 2 bank accounts, each one for its subisidiaries .
We pay this vendor's head office via transfer and to do so, use transaction F110. Depending on the subsidiary, our vendor wants us to use one account or the other.
All open items go under the head office number, my question is: how do I assign the right bank account to the open items?
I tried with the alternative payer funcionality but did not work.
Can you please help?
Cheers

The BVTYP is free. If a bank account accepts only one currency, the easiest is to take this currency as BVTYP in LFBK. You should have your own rules for the others cases: for example BVTYP 'EUR' for euro and 'OTHE' for all others currencies. You should use substitution with user exit. If you don't know the technique, please search in forums with keyword 'RGGBS000'.
The user exit should do the following (for example):
1) search in LFBK one row with LIFNR = BSEG-LIFNR and BVTYP = BKPF-WAERS.
if found then BSEG-BVTYP = BKPF-WAERS
2) if not found, search in LFBK one row with LIFNR = BSEG-LIFNR and BVTYP = 'OTHE'.
if found then BSEG-BVTYP = 'OTHE'.
3) if not found, do nothing; BSEG-BVTYP remains empty.
- With such an exit, you have to fill BVTYP in LFBK only when the suppllier has more than 1 bank account.
- You should also decide whether BVTYP should be ready for input or not; if yes you should decide what has priority: user's input or substitution (but I think that leaving the field ready for input and overwrite it in substitution has no sense and is dangerous, so in this case the substitution should do nothing for non empty BSEG-BVTYP).

Bank account Configuration.

Hello SAP GURUu2019S
Can any one let me know in detail, who to configure a bank account with GBP currency, so that even the payment is received in USD, the item currency will be only in GBP but not in USD.
Regards
RS

Hello TULIP,
Company currency is EURO.
Regards
RS

Money Transfer between two foreign currency bank accounts

Hello,
Company A's functional (company code) currency is GBP.
It maintains bank accounts in GBP, EUR and USD.
How can it transfer money in SAP between its USD and EUR bank accounts without going via GBP account?
Thanks in advance for your time and efforts.
sumit

Hein,
Thanks for the reply though it is not that straight forward.
The situation here is that account # 100 is EUR denominated, account # 200 is USD denominated. The co. code is GBP denominated.
Now, I want to move money from my USD account to the EURO account directly.
If I go to FB50 or FB01 and enter USD as the transaction currency for the JV and enter USD account # 200 as a credit and EUR account # 100 as a debit, SAP does and will error out as the EUR account can only be posted in EUR, not USD and not GBP or any other currency for that matter.
So, the question still remains, How do I move money between two foreign currency bank accounts without going thru the functional currency bank account?
Btw, I do understand that SAP will calculate the equivalent GBPs in local currency on each line.
sumit

Bank account charged by GLOBAL COLLECT - but no SK...

hi,
i paid 50 euros as a single payment via my homebank in germany, using GLOBAL COLLECT BV LEIPZIG as always (which worked flawlessly since 2006), but the 50 euros were invoiced (and collected by GLOBAL COLLECT), yet never arrived in my SKYPE-account!
i only found out today when i checked my bank account that that was on the 01.08.2013, the reference nr my bank shows on the statement is 408739860829. i had been thinking the payment simply wasn't successful (which is often the case when trying to buy SKYPE credit btw) until i found out, that my bank account was in fact charged those days.
can anyone still help please?
thanks in advance
ps: there are quite a few PENDING payments in my SKYPE transaction history, none of which shows the 50 euros transaction!

please ignore this post. As i wrote it problem was fixed.I wanted to delete, but can't seem to find how to do that. Sorry for the trouble.

How can I use Paypal only when I check the box "pay with Paypal" and not when I check "pay cash" or "pay on my bank account number"

Hello,
Thanks for your time if you can help me solving this problem.
I have used Fromscentral for a long time now and it's really working fine but I can't find a solution for a simple problem I'll try to explain below.
Ok, My students can check which subscription they want :
1 art class 25€
3 month subscription 250€
6 month subscription 500€
When they have made that choice (only one) they can proceed and pay by Paypal.
But what happens if they want to pay their subscription at the studio in cash or if they want to wire the money on my bank account?
Well, it's not possible to select either of those two options and by doing so inactivate Paypal.
That's the problem.
Thanks to let me know how to do this
Phil

Hi,
In this scenario, I would suggest you to create another form for the cash and wire payments. This form can be embedded to the current form you have, students who wants to pay via cash or wire transfers; they can click on the link and fill their application separately.
Unfortunately, it is not possible to disable Paypal; using the conditional form elements.
Regards,
Nakul

Can I Use iTunes Store without Storing Bank Accounts, etc, in my Profile?

Hi
Today a fraudulent charge of $89.99 appeared on my iTunes account. This suggests that a hacker has obtained my password, and hence access to all information in my iTunes account, including credit card or Paypal account information. I can deal with having to claim refunds for fraudulent iTunes purchases, but I cannot afford to risk ID Theft, or to have my back account information in the possession of hackers.
(1) Is it possible to maintain an iTunes account that does not store bank accounts, and ideally stores no personal information other than my email address?
(2) If I can do this, I assume I'd then have to enter that information for each purchase. Will this information be expunged once the ourchase is complete? Or would it remain on the system in some form, accessible to hackers?
(3) If (1) is not possible, how do I cancel my iTunes account? There does not seem to be such an option on the iTunes Account Management screens.
Thanks,
Chris

You can remove your credit card from your account. Go into the account, click "Edit payment information" and you will see the option under credit card to click "None."
For purchasing, you can either enter the card info per transaction, or you can start using iTunes gift cards which are readily available.

How can I change my bank account details on the iPad

I have already registered on iTunes but my bank account and email address are different now so I am trying to change this in order to buy an iBook. I am fast running out of patience as the iTunes 'change your account' details section says it's being updated and "sorry for the inconvenience" !
I have so far spent an hour trying to change am thinking to a trip into whsmith s the better option as I don't want to be billed by the bank that I no longer use as its the only one that I am registered with.

https://appleid.apple.com/cgi-bin/WebObjects/MyAppleId.woa/ ....manage apple ID.. Here you can change your email.
You tried in the App Store, at the bottom of main page, selecting your apple I'd and hitting view apple id? Then you can change payment information.

When I sign in to my bank account this pops up: na3zz.playnow.dollfield.eu and a bunch of numbers. Also it says update now, though I never click on it. Help.

As soon as I sign in to the bank but before I put in my secure passwords, I look and there is another Mozilla tab saying update 7 drivers, or update now. Above is one of the lines I saw in my browser. This doesn't seem to be happening on any other website and so far my bank account is fine. But this worries me. I tried my partner's computer and the same thing happened. I just did it again and this came up. (I have already updated to the newest firefox by the way.) This message came with the Mozilla logo too but it wouldn't copy over to this letter.
http://www.lpmxp2.com/393C7C213B2057557D61273D212C7B545FA8850C068E5598E2EDD7F75F9913F870BFCBF4F7F14D2E3903E1A8BA4DE53F?tgu_src_lp_domain=www.allsoftdll.com&ClickID=12824897611400706742&PubID=274944
Recommended
You are currently browsing the web with Firefox and it is recommended that you update your video player to the fastest version available.
Please update to continue.
OK
You are currently browsing the web with Firefox and your Video Player might be outdated
Please update to the latest version for better performance
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Another one appeared too:
http://hjpzz.playnow.dollfield.eu/?sov=412093510&hid=hllxrtplhvhh&id=XNSX.1282489761.242716.bcd1066d14.5716.753da997a17f9f6fe278b4412637784f%3A%3Apc
Thanks for any help.

What you are experiencing is 100% related to Malware.
Sometimes a problem with Firefox may be a result of malware installed on your computer, that you may not be aware of.
You can try these free programs to scan for malware, which work with your existing antivirus software:
* [http://www.microsoft.com/security/scanner/default.aspx Microsoft Safety Scanner]
* [http://www.malwarebytes.org/products/malwarebytes_free/ MalwareBytes' Anti-Malware]
* [http://support.kaspersky.com/faq/?qid=208283363 TDSSKiller - AntiRootkit Utility]
* [http://www.surfright.nl/en/hitmanpro/ Hitman Pro]
* [http://www.eset.com/us/online-scanner/ ESET Online Scanner]
[http://windows.microsoft.com/MSE Microsoft Security Essentials] is a good permanent antivirus for Windows 7/Vista/XP if you don't already have one.
Further information can be found in the [[Troubleshoot Firefox issues caused by malware]] article.
Did this fix your problems? Please report back to us!

What is the difference between https: and http: at the beginning of the web address? Does this effect security when looking onto bank accounts?

New to foxfire, and not very computer savvy. When enter search for bank account noticed the the web address came up with a http: rather than an https: as it normally does when I search from safari on MAC, or even at my PC at work. Not sure what the difference is but if it is a security thing than foxfire is no good for my use.

In Firefox 4 and later you no longer have the Status bar that showed the padlock in previous Firefox versions.<br />
The padlock only shows that there is a secure connection and doesn't guarantee that you are connected to the right server.<br />
So you might still be connected to the wrong server if you make a typo in the URL and someone has claimed that mistyped URL.<br />
The functionality of the padlock has been replaced by the [[Site Identity Button]] on the left end of the location bar.<br />
See also:
* http://www.dria.org/wordpress/archives/2008/05/06/635/
* https://support.mozilla.com/kb/Site+Identity+Button
* http://www.mozilla.com/en-US/firefox/security/identity/
You can use this extension to get a padlock on the location bar.
*Padlock: https://addons.mozilla.org/firefox/addon/padlock-icon/

Business Area is not getting updated in "Main Bank Account" Line item (FF_5

Hi Gurus,
I am executing T Code: FF_5 for uploading the "Multi-Cash" Format. This transaction clears the Bank Clearing Account and post the entry to the credit of "Bank Main Account".
Now while i had executed F110, the Business area was properly captured in the Bank Clearing Account Line item. But while executing FF_5, the Business Area is not getting captured against the "Main Bank Account" Line item.
Can you please tell me how to capture the Business Area against the "Main Bank Account" Line item.
Rgds,
Prasad.

Hi,
1. In case of Business where payments are made centrally it is important to report
    Bank A/c Business area wise.
2. However I have solved the problem by doing "Sustitution", and its working fine. The Business Area is getting updated against the Main Bank Account Line item.
3. I am however getting one error while doing the upload in FF_5. The error occurs
   only if Business Area is a "required" field in Bank Account's "Field Status
   Group".
   Error: (00 298) Formatting error in the field COBL-GSBER ; see next message.
   But if I make Business Area as an Optional Field I am not getting an error and
   also the posting is done to Main Bank Account.
Is there anyother method by which this error can be corrected.
I have assigned 2 points for your inputs. Can you help me to solve this error as well.
Rgds
Prasad

Euro bank account

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