Exit for payment method(IDOC- PEXR2002)

Dear Experts,
I have add one Z Segment to the standard idoc PEXR2002 and msgtyp PAYEXT and now would like to pass the value to that Z segment field.
But i am not able to find out any Exit for payment method.
Program used to create the idoc is RFFOEDI1.
Kindly provide the solution.
Regards
Pankaj

if you will ook in the porgramit is sent via function module where there are lot of Call customer function which you can use for example EXIT_SAPLIEDP_902 i can see many.Just debuug it and check which suit your need.
Nabheet

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Payment Advice for Payment method T- Transfer

Hi,
When I run F110 (Automatic payment program), I need to provide the payment advice for payment method T (bank transfer)
to the vendor in the format provided by the client.
My question is:
1. Where to assign the payment advice form in customisation for payment method T
2. which program has to be assigned to the payment advice form.
Very Important note: Here we are ALSO using DMEE file to upload- Under payment method country -I have configure the same for use payment medium workbench
Rgds,
Vidhya

Hi Vidhya,
All this is done in a single screen transaction code FBZP.
Where to assign the payment advice form in customisation for payment method T
This is in Payment methods in Company codeSelect your payment method-Expand form data and assign the paymnet advice form.
which program has to be assigned to the payment advice form.
FPAYM_INT_DMEE(For DMEE)./ in the next form you may have F110_IN_AVIS.
Thanks
Aravind

Please do not enter data for payment method Cheque papel error in IT0009

Hi Experts,
Whenever i try to maintain bank details infotype for payment type C(Check Papel),the system is throwing error "Please do not enter data for payment method Cheque papel". As per SAP std, I had deleted the entries for bank key, bank account and bank control key and maintained IBAN field in IT0009.While saving i am getting the error""Please do not enter data for payment method Cheque papel" and I couldn't save the record.
Then i deleted the entries for bank key, bank account and bank control key and IBAN field also in IT0009. While saving i am getting the error "Fill in all required entry fields". System behaves as if Iban a required field in IT0009. Our bank details infotype is country specific.We made it country
specific through feature P0009 and setting in table T588M.As per our conf setting IBAN field is optional. Even though IBAN field is optional, this field behaves as that of a mandatory field in IT0009.Iam facing this issues only for a few countries like Spain,Italy etc.For other counties i am able to change of create Bank details record for payment type C.
I have checked in Payment Methods by Country in FBZP (Payment Method Classification is set to Check and BANK DETAILS box is unchecked) but still no solution. Do i need to check in any other setting.
Please shed some light on this issue.Thanks in Advance.

Hi Jobish,
It's weird but I tried the below method and it works
Here's what you can try in case you do not want to enter the bank details for payment method 'C'..
Tcode FBZP - > payment methods by country - > select payment method as 'C' and make below changes (make a note of these changes as you will have to undo them after saving the table):
a. Payment method by classification - select bank transfer
b. Reqd master record specifications - check the bank details options and select the options which you want to be entered (a/c no required, IBAN rqd, SWIFT code rqd)
Save the table.
PA30- > Edit any record once again and save it.
Again go to FBZP and undo the above changes, i.e, revert to the original entries and again save the table.
Try editing the record now in PA30 and it allows to save. This is the second weird workaround that I have come across and still not sure why
After above workaround, I didn't get any error while maintaining the record, for this or any pernr.
See if it works.
Regards
Neha

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

User Exit for payment term

Hi Friends
how to write the User Exit for Payment terms at Item Level. Any Sample User Exits can help me if no exact User Exit Is there
User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD
Thanks in Advance.
Regards
sahiti

Hi Amrish.
thanks again.
Hear is the complete ticket which i got from the client.
1. User exit in Program MV45AFZZ
User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD.
create an include first - and then add the statements to that include..
this way when there is a patch or an upgrade - we need to only type the include statement and not the extire userexit.
2. External Table Specifications:
the table is client dependent
table name: zpaymentterm.
client(keyfield)-mandt
sales org(key)vkorg
sales Doc-(key)auart
material Grp-Matkl
cust:kunnr
Payment term (zterm) : ijput field in table maintenance
3. select from the ztable using vbak-vkorg/vbak-auart/vbap-matkl/vbak-kunnr is equal to zztable fields.
move corresponding zztable-zterm to vbkd-zterm.
4. Validations: if no entry found in ztable then payment term from the customer master should be copied in the document.
5. Create the maintenence view for the table and assigned with Transaction Code.
Thanks in advance.
Sahiti.

EFT Functionality For payment method V

Hi
We are currently enabling EFT Functionality for our client .our Aim is to Generate a DME File for payment Method V( EFT for Domestic).We have a Format EFTS_EIRE.I have Following Questions
1.Is the Format SAP standard One?
2.Where we are assigning the Forms ?
Please let me know
Thanks & Regards
Madhav

Hi
We are enabling the Functionality for Ireland.In FBZP we have assignd the payment method V to the country IE.
To give you more inputs.....,we have to company codes in Ireland .
two company codes are using the same Format EFTS_EIRE.we have the same set up in FBZP for both the company codes under Ireland
we could able to generate the DME File in our payment run for one comapny code.For the other company code we could not be able to genearte the DME File.
my question is where the Format is assgined to generate the DME Functionality?
Please let me know if you stillneed more inputs
Thanks
Madhav

HT1904 how i can create apple ID. i tried my best but get failed, bec it asking for Payment method again and again

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If you don't want to give payment details then there are instructions on this page for how to create one (the instructions don't work for existing accounts) : http://support.apple.com/kb/HT2534 i.e. select a free app in the store and click on 'Create Apple ID' when 'buying' it

JPY is not allowed as a payment currency for payment method 1

Hi
While doing a payment run in F110 i am getting an error JPY is not allowed as a payment currency for payment method 1 where every thing is correct "error message that payment not
possible "
Laxmi

Hi
Go to FBZP --> Payment Method in Country --> Select your Country and Payment Method --> Click on "Currencies Allowed" tab on the left --> Check if JPY is added there.
Also, perform the below checks:
FBZP --> Bank Determination --> Select your commpany code -->
1. Select Ranking Order tab on the left --> Check if the combination of Payment method, Currency, Rank Order & House Bank is maintained.
2. Select Bak Accounts tab on the left --> Check if the combination of House Bank, Payment method, Currency, Account ID & Bank Subaccount is maintained.
3. Select Available amounts tab on the left --> Check if the combination of House Bank, Account ID, Currency and Available Amount is maintained.
Let me know if you have more queries.
Regards
Srini

Maintinance of companycode data for payment method

Hi
Maintinance of companycode data for payment method
IN Bank selection control we have three check boxes
No optimization
optimize by bank group
optimize by postal code
here what optimization concept can work cananybody explain me
Thanks
MvNr

Optimize by postal code
in the APP customising you need to define the postal codes lower limit and upper limit and assign any of your house bank. so that the vendors belonging to the postal code range would be paid from that house bank.
say for example you have defined the lower limit as 600001 to 600100 and house bank as ABCD
the APP will consider house bank ABCD for all vendors belong to the postal code range 600001 and 600100.
I am not sure about optimize by bank group.

Assign Form for Payment Method

Hi all,
Can anybody explain what is the difference between 'assigning form in paying company codes' and 'assigning form in payment methods in company code' ?
Since the configuration in "assign form for payment method in company code" only cater for 1 form,how can we configure to include 2 forms?
Thanks.

Hi all,
Since the configuration in "assign form for payment method in company code" only cater for 1 form,any idea on how to configure 2 forms to be included together?
I've tried in FBZP, but still only 1 form can be printed out.
If anyone can help me on this problem,generous points will be awarded.
Thanks.
Helena.

Multiple selection for Payment Methods.

TABLES: V_T042E.
DATA: s_zwels_con(3).
SELECT-OPTIONS: s_zwels FOR V_T042E-ZLSCH NO INTERVALS,"payment methods
********************   I N I T I A L I Z A T I O N   *******************
INITIALIZATION.
***************   A T   S E L E C T I O N   S C R E E N   **************
AT SELECTION-SCREEN.
CONCATENATE s_zwels INTO s_zwels_con SEPARATED BY SPACE.
This is the code I tried for multiple selection of Payment Methods.This doesnot display the multiple values selected on selection screen.
Later in program these values will be reflected in Payment Methods in BDC recording using F110 transaction.
But this code is giving an error :
Unable to interpret "S_ZWELS". Possible causes of error: Incorrect spelling or comma error.
Please can any help in rectifying the current method or any other method of mutliple selection for Payment methods on selection screen .

u have to put like this only
<b>SELECT-OPTIONS: s_zwels FOR V_T042E-ZLSCH NO INTERVALS
"payment methods</b>
here u have to loop then only u will get desired o/p
loop at s_zwels.
endloop.
but its not the complete solution.
Regards
Prabhu

HT1657 Have a $15.00 credit and wish to rent a movie on Ipad but am being asked for payment method and redemption is not an option.

Have a $15.00 credit and wish to rent a movie on Ipad but am being asked for payment method and redemption is not an option. Any suggestions?

To Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

IDOCs not created for Payment method "P" and "B"

Dear Experts,
I have executed the Automatic Payment program for three payment methods (P,V and B - Foreign Currency) in one Run ID. Payment run was successful but it has created IDOCs for the documents / Vendors attached with payment method "V" but IDOCs were not created for the payment methods "P" and "B". I have checked the configuration relating to payment methods and those were assigned with Form details and the maximum amount is also defined in the payment methods.
Can any one suggest me where I had made the mistake / where I need to check the configuration settings.
Thanks a lot.
Regards,
Ramnath.

Hi Surya,
Please find below error log created while executing the Payment run for the issue.
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000116195, user ID V-PIZHA)
Step 003 started (program RFFOEDI1, variant &0000003957078, user ID V-PIZHA)
Maintain an output device in your user master record
Job cancelled
Thanks and Regards,
Ramnath,
SAP FIMM Team

Vendor Payment Advice - idoc PEXR2002

Dear guru,
My customer would like to receive a payment advice from the bank regarding the vendor payments done.
It means that after processing the F110 and sent the payments to the bank, we will receive an acknowledgement idoc from the bank in order to inform us that all payments have been correctly processed.
I have seen that the idoc PEXR2002 can be used as "payment advice" with message type REMADV for instance. But all the cases that i have seen concerned customer payment advices sent directly by them.
Is anyone know if it is possible to use this idoc in order to retrieve the payment information for vendor and not customer?
If yes, where can we retrieve those information in SAP? Besides the table AVIK/AVIP, can we check the payment advice integration somewhere else (reports, financial document)? because in our case we just want to retrieve the confirmation of payments but there wont be clearing between payment/vendor invoice because it will have been already done at F110 processing.
I hope this is clear enough.
Thanks a lot for you help
Guillaume

Hi Afzal,
For sending Payment advice by E-Mail, "You need to copy SAMPLE_PROCESS_00002040 and adjust it to write code as per your requirement. This BTE runs for each payment advice note to be sent and in the module, it is mentioned 1=print, 2 = Fax and I=mail, so you can set your priority, that if an E-Mail address is maintained in the vendor master, send mail or if no E-mail address is maintained send Fax, and if both are not possible shoot a Print.
From Configuration side, you need to maintain the Z copy of SAMPLE_PROCESS_00002040 in FIBF transaction under the Process module of a customer without country or application indicator.
SAP Note 836169 - Consulting: Payment advice notes by email or fax.
Regards,
SAPFICO

User exit for Payment EXIT_SAPLIEDP_902

Hi All,
   I have implemented user exit 'EXIT_SAPLIEDP_902' to change some IDOC data
   for outgoing payment from F110. Payment is sending through IDOC when run
   the payment run program with payment medium.
<b>Question</b>: As i said i have implemented user exit, attached to the Project
and activated, Ran F110 (Payment run program) But the exit is not triggering.
even though i tried many exits for F110 (payment run program) but no one is
triggered at all.. I am wondering why it is not triggering exit from F110.
If any one know why it is not triggering and is there any other way to do user exit
for F110 (Payment run medium)..
Its urgent.. points rewarded..
thx

Try to run the report RFFOEDI1 manually and debug it...
First select the variant you are using in F110,
then select your run identification...
Put break points where the FM is being called.
See wheather it has been called or not?
Regards,
Naimesh Patel

Exit for payment method(IDOC- PEXR2002)

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