FIK-codes to danish vendor payments using MIRO
We are using MIRO to control our vendor payments, but we are interrested in how we could handle our danish FIK codes better than typing in a manual string field. Because this triggers a lot of errors in the payment file to the bank. Are there anybody who has a solution or experience in this matter?
Hi,
Direct debiting of the vendor account is not possible. What you can do is to reduce the time these returns are getting invoiced. You can use the Auto-Debit process and use the ERS process to invoice thse returns ASAP once it is posted by scheduling background MRER jobs.
Caveat is the original receipt against which the return is posted should have got invoiced then only the MRER will invoice these returns.
Alternately you can also use Returns orders or 161 Movement type by which you can eliminate the necessity of a need to have a original receipt for posting returns and this can be invoiced immediately on posting through ERS process. The flip side is there won't be systematic track of returns against receipts.
Ramesh
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Dear Sir,
Plesae tell t code for print vendor payment advice.
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u can use F-58 for making a payment with printout
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I need to post a document for Vendor payment using BAPI, by providing the Vendor Invoice number as Reference number which was created by using the FM PRELIMINARY_POSTING_FB01. I can able to generate a Vendor invoice, But i cant able to make this vendor invoice number as a reference number to post the vendor payment using the BAPI BAPI_ACC_DOUMENT_POST. After Executing this BAPI ,then i check in FBL1N means, the posted document was in open items. It Should be in cleared items. If i manually entered through F-53 means the payment is coming successfully and also as Cleared items in FBL1N.How to solve this issue..
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Hai
We posting vendor payment using T-Code F-53 , how We can see the details of this document , Is any standard Report is available for this .
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SearchHi,
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Radhika. -
Hi, Does anyone have code examples I can use to generate a vendor payment from outgoing payments? I am trying to automate the creation of a check when the user finishes making an outgoing payment. I need to assign the check number and create the check record. Perhaps when the outgoing payment is created grabbiong the necessary data and making a new check record with the oVendorPayments object - I am just unsure of how to put this together. Thanks!
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Vendor Payment History through S_P00_07000220 T Code
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We are on ECC 6.0 without application of any enhancement package.
We are an indian company implementing project in india.
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Although your question is now several years old, I thought I should mention that S_P00_07000220 (Program RFIDSG_VENDOR_OPENITEM ) is a SAP "drop & drag" report.
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Vendor Payment with reference to MIRO Invoice
Dear SAP Gurus,
This is my first posting in this site, I am working for a implementation project first time. I need your help in providing solution for client requirement.
My client is posting a vendor invoice through MIRO & for the payment of the same they are expecting the automatic selection of vendor and amount to make the payment. Is it possible in SAP Standard F-53 screen where vendor payments made manually or automatically in F110. PLease respond.Hi ASRIPATI ,
In normal SAP F-53 screen it is not possible to automatic selection of vendor and amount also. User manually select those items based on their requirement.
F110 is the only one way for automatic payment.
For this process we have to create the configuration steps in FBZP.
Then we need to mention that payment metthod and house banks in vendor code.
At the time of F110 run wwe have to select the vendor and customer codes range.
Then only System clears that amount automatically..
Regards,
Gamidii
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