F110 Problem editing payment letters

Hi all!
I have tested different cases in our development environnement and now we test payment letter in integration environnement.
We use specific program like RFFOIT_B and specific form like F110_IT_DTA and F110_AVVISO_IT.
Test environnement:
Payment letters having XXXXX in different fields but we have one letter correct.
Integration environnement:
All fields are filled with XXXXXX but using debug in form I saw data in fields which seems to be correct. But this values are not displayed.
I do not understand the problem.
This is a customizing point or workbench?
Thanks for your help.
I do not know if I am in the correct part but I have no idea concerning the problem (customizing or workbench).
David

Hi,
Please debug the driver program with the help of ABAPer.
You need to find, if they are hard coded text or the values getting passed from some table.
Regards,
Sridevi

Similar Messages

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

HT1918 hi there. I have a problem edit my card info. I would like change my payment debit cart but system don`t let me do this and I don`t know wy . it is big trouble because I had chenge my bank and account too so I need change my payment details but I c

hi there. I have a problem edit my card info. I would like change my payment debit cart but system don`t let me do this and I don`t know wy . it is big trouble because I had chenge my bank and account too so I need change my payment details but I can`t. thank you

Follow this link for the Bionic ICS user guide; if you have issues/questions, you may want to do a search on this forum as there are already several threads/remedies. If a search doesn't answer your question, submit a post.
https://community.verizonwireless.com/message/893011#893011

F110 APP run - Payment run has been scheduled, but job was not released

Dear Friends,
We have made payment parameters, payment proposal, edit payment proposal and it was working fine upto that stage.
Parameters have been entered
Payment proposal has been created
Payment proposal has been edited
But when we selected payment run, immediately it showed the below status:
Payment run has been scheduled 17.01.08 12:59:55
Job was not released
Also I'm not able to delete the Payment run made, fields are in disabled mode.
Please guide me how to resolve this issue.
Thanks in advance for your help.
Regards,
Dwarak.

Dear Supriya,
Thanks a lot for your immediate response.
Still the same problem is existing even after one and half hours.
ie.,
Payment run has been scheduled 17.01.08 12:59:55
Job was not released
Could you please let me know which Tcode we have to go to release this inorder to solve this issue.
As it is in the production client, it would be really helpful if you could let me know the details at the earliest.
Thanks again.
Regards,
Dwarak.

Problem in Payment Run with Debit Memos

Hi Every one
I am facing the problem in payment run in which vendor debitmemos were picked up but they are in the exception list. I was observing it in various vendors and have tested in QA that as well when there is an invoice to be paid these debit memos automatically adjustedagainst those invoice and hence net amount is being paid. The problem is these debit memos were generated in exceptional list about an year ago but at that time they were not considered in payment as they had no invoice against it to net off. But after that everytime they run payment run they come in this exceptional although there is invoice against them to net off the payment. Can any body help me out in this regard what could be the possible reason for this and any solution for this. Thanks in advance.

Hi,
In F110 while enteingr the parameters in the free selection choose the document number in the Field name
and give the document numbers of only invoices. dont include the debit meoms.
then you will not get the exception list at all.
Regards,
Padma

F110 Automatic outgoing payment error

HI all,
I am trying to create an Automatic Outgoing payment run using F110. I have reached to an initial point where I have to edit payment proposal. I get an error message saying that "Company codes 1234/1234 do not appear in proposal 23.08.2007 SO: correct". Can somebody please help me in fixing this issue?
Thank you,
Sony

Hi
Check the following points
- check if you have configured your Payment program settings for the company code (FBZP) correctly.
- The proposal will show that error message if there are no items due as on the proposal date, change the terms of payment (payment immediately) and in the proposal run give the posting date and documents entered upto date as till today's date.
Hope this helps. Check out for the same.
Assign points if helpful
regards,
radhika

HT1918 There is no PayPal option in edit payment account

There is no PayPal option in edit payment account, how do I pay with PayPal, I am in Australia

Same problem: why can not I use paypal in Italy?
In some countries yes and not in others. This is discrimination!

Itunes is asking that I edit payment info, but will not accept any changes to allow me to purchase music? I have changed cards, reentered information, uninstalled and re-installed Itunes. Nothing is working, what do I need to do?

Itunes is asking that I edit payment info, but will not accept any changes to allow me to purchase music? I have changed cards, reentered information, uninstalled and re-installed Itunes. Nothing is working, what do I need to do?

See HT203206: iTunes for Windows Vista, Windows 7, or Windows 8: Fix unexpected quits or launch issues.
For general advice see Troubleshooting issues with iTunes for Windows updates.
The steps in the second box are a guide to removing everything related to iTunes and then rebuilding it which is often a good starting point unless the symptoms indicate a more specific approach. Review the other boxes and the list of support documents further down the page in case one of them applies.
The further information area has direct links to the current and recent builds in case you have problems downloading, need to revert to an older version or want to try the iTunes for Windows (64-bit - for older video cards) release as a workaround for installation or performance issues, or compatibility with QuickTime or third party software.
Your library should be unaffected by these steps but there are also links to backup and recovery advice should it be needed.
tt2

F110 - No valid payment method found for Customer Direct Debits

Hi All,
I am running customer Direct debit pre-notifications payment run via F110.
I am runnnig only for one customer and it appears as an exception with the message 'No valid payment method found
We have used payment method D lots of times before so it is nothnig to do with the company code or payment method set up.
It is however the first we've tried to run for this customer.
I have checked everything I know:
1) Payment method D selected in the F110 parameters
2) Payment method D entered in the invoice line item
3) Payment method D entered in the payment transactions tab on the customer master data
4) Valid Direct Debit madate exists and check complete
5) parameters are correct in the F110 selection - company code, payment method, dates, next payment date, invoice is well overdue, it was only entered today but was due back in 2014!, free selection, additional log etc.
6_ Checked in SPRO in "Payment Method/Country" details and the following are required : Bank details including IBAN required, SWIFT code required, SEPA mandate required. These are all maintained in the customer master data.
and still the customer invoice I want to pay is show as an exception in the log. In the payment proposal it shows as an exception No valid payment method found. In the log it shows as
Customer/vendor does not have any allowed bank details Message class FZ Message no. 651
No permitted payment method exists Message class FZ Message No. 608
Information re. customer 131275 / paying company code N120 ... Message class FZ Message no. 306
... payment not possible because of reported error Message class FZ Message no. 311
I am at a loss as to where to check next. Please help.
thanks
Jemma

Hi Jenna,
In the log I can see the message 'SEPA mandate & for bank xxx has been assigned to a contract' FZ788. This means: Mandates with contract cannot be used for the payment of any invoice. The invoice has to be assigned to the mandate or be assigned in the payment run.
Please check the F1-help of the field 'SEPA Mandate: Contract Type' in the mandate.
The Note http://service.sap.com/sap/support/notes/1874892 describes the various options.
Regards,
Emőke

Show Net Due Date in F110 - Proposal list / Payment list

Dear Gurus,
I would like to ask for help in below issues:
I want to display "Net due date" field in transaction F110 - Proposal list / Payment list (program : RFZALI20) but I only found "Baseline Payment date" and "Payment term" in variant maintenance.
Would appreciate if someone can give me the solution / suggestion for above issue?
Thanks & regards,
LOI

Hi,
1) You may copy the sample interface function module: SAMPLE_INTERFACE_00002110 (to get the passing parameters) and code your coding as below:
**To calculate Net due date = baseline date + payment term
FUNCTION yyyy.
LOOP AT T_REGUP_LST.
    T_REGUP_LST-ZZFAEDT = T_REGUP_LST-ZFBDT + T_REGUP_LST-ZTERM.
    MODIFY T_REGUP_LST.
ENDLOOP.
ENDFUNCTION.
2) Make sure you have declared the new field in tbl CI_REGUP_LST and CI_REGUH_LST (item level in tbl-CI_REGUP_LST; header level in tbl-CI_REGUH_LST).
3) Configure IMG through FI > Financial Accounting Global Settings > Business Transaction Events
a) Settings > Products > of a Customer > Define a new product and activate it
e.g Product = Zxxxx
b) Settings > P/S Function Modules > of a Customer >
e.g Event = 00002110
     Product = Zxxxx
     Appl = FI-FI
     Function Module = yyyy
4) Proceed to test the new fields added through F110: Payment / Proposal List from program RFZALI20
I hope to hear a good news from you.
Thanks & regards,
LOI

Has anyone had a problem with the letters literally rubbing off the keyboard?

Has anyone had a problem with the letters actually disappearing from the keybord, like being gradually rubbed out? My macbook air had this problem one year after purchase. They fixed it for free. Now, a year later, I have the same prob. Apple doesnt want to know.
I would be delighted with any suggestions, reactions etc. thanks in advance.

I don't have to be doing anything or be anywhere near the computer.
The machine feels warm but i don't know if thats normal or not.
Imac, 20-inch,mid 2007
Processor 2 GB intel core 2 Duo
Memory 2 GB 667 MHz DDR2 SDRAM
Graphics ATI Radeon HD 2400 XT 128 MB
Software OS X 10.8.2 (12C54)
No third party extensions that Iknow of

I have problem with payments.

Hello. I have problem with payments.
I have choosen year CC plan, with monthly payments, and it was automated process untill this month. I cleaned up my bank account, before Adobe get charge. I have got reminder about payment, and today I have money on bank account, but its too late and I don`t know what have I do. Sorry for my bad english. Anyone can help?

contact adobe support, http://helpx.adobe.com/x-productkb/global/service-ccm.html

Problem editing photos in iPhoto 6

Hi,
I am having a problem editing photos. When I click on a photo to edit I get the following error message:
Unreadable Files
The following file could not be imported. (The file is in the iPhoto Library folder.)
/Users/myusername/Pictures/iPhoto Library2006/Modified/2006/Roll2183/DSCN0164.jpg
I have rebuilt the photo library. I also backed up my iphoto library and reimported the photos. I have not messed with the photo library at all. I import my photos from the camera and generally work with them. I think this has been a problem since upgrading to 6.
Has anyone else seen this?
Thanks!
iMac G5 Mac OS X (10.4.8)

Hi
Welcome to the Apple DIscussions:
This could be a file permissions issue:
Download BatchMod from
http://macchampion.com/arbysoft/
And apply it to the iPhoto Library Folder using the settings found here:
http://homepage.mac.com/toad.hall/.Pictures/Forum/BatChmod.png
(Credit to Old Toad for this one).
Regards
TD

How can i edit payment method if i signed up for non payment

How can i edit payment method if i signed up for non payment?

Contact iTunes Customer Service and request assistance with your issue.
Apple Support iTunes Store Contact Us

Problem in payments terms

Dear sap guru,
i have a problem in payments terms.
When we create P.O. at that time payment terms is compulsory.But now-a-days problem is created, if we entered payment terms for 15 days at that time its shown 30 days in some P.O. and 15 days in some P.O.
Pls tell me what i do.
Thanks and regards,
Anurudh Singh

hi
you get better answer in MM forum,
-ashok

F110 Problem editing payment letters

Similar Messages

Maybe you are looking for