Forms & payments

I want to create a small web based business.
Is there a way to create a form on iweb so people can fill out information?
What about payment?
is there a way that someone can download a form? or upload a form?
is there a way that I can put a word document on the site that they can pull down or view?

[Search this forum for PayPal|http://discussions.apple.com/search.jspa?threadID=&q=paypal&objID=c188&d ateRange=last90days&userID=&numResults=15&rankBy=10001]
[Search this forum for FORMS|http://discussions.apple.com/search.jspa?threadID=&q=forms&objID=c188&dat eRange=last90days&userID=&numResults=15&rankBy=10001]
To download forms you have to create one.
Put it on the server and create a link to it.
Visitors cannot upload to dotMac. Well, they can upload to the Public folder on your iDisk. But you have to allow that and risk they delete stuff too.
Idem ditto for Word documents.
To view a Word document in a browser one needs to have a plugin. Your visitor is responsible for that.

Similar Messages

"Free" web form payment option giving error message

Hello,
On this page http://www.sedonamagoretreat.org/volunteer-retreat-test-page please see the form at the bottom of the page. The option to pay with a credit card works just fine. But if I select the "Free" payment option and click the Submit button, I get the message ERROR: An error occurred. Gift Vouchers can only be redeemed via the online shop.
I built this form using some of these steps http://demo.businesscatalyst.com/booking-multiple-seats
I followed the advice on this page http://forums.adobe.com/thread/1100196 by adding the Gift Voucher button but still doesn't work.
Thanks for your help!
Linda

I solved this myself, with some help from tech support, so I'm posting this for anyone who is trying to accomplish the same setup.
Per Business Catalyst tech support:
"I checked the concern you have reported, to confirm you with the same.
You may use the free=10 payment method for shopping cart, when any gift voucher or discount coupon reduces the amount to zero.
I understand the option you looking for, however, its not possible to achieve the same within Bc using free payment method. You may try some customization , Unfortunately, HTML / CSS / JavaScript and Site implementation related issues are outside the scope of our support boundaries. However, you may like to post this on our support forums as well, where a member of our helpful community may be able to assist - http://forums.adobe.com/community/business_catalyst"
So instead of using the "Free" payment option, I used "Cash." It's not a perfect setup, but it works for now.
Be sure to use <div id="paymentdiv"> wrapped around the payment-related fields and insert the following script to hide the payment fields if they don't select payment by credit card:
<script type="text/javascript">
function ShowCCFields(val) {
if (!document.getElementById('paymentdiv'))
return;
if (val != 1)
document.getElementById('paymentdiv').style.display = 'none';
else
document.getElementById('paymentdiv').style.display = 'inline';
</script>

Function Module to determine due date in BI form Payment Terms

Hi to all,
Can any one tell me what is the Function Module to determine due date in BI, form ZTERM ( Payment Terms ).
I am working on Accounts Receivable (AR). and need to calculate Due date.
I shall be thankful to you for this.
Regards
Pavneet Rana

Thanks For reply,
I have to do aging for Receivables and report format is like that.
                1 - 10      11 - 30        31 - 60         61 - 90       > 90     Notoverdue   Overdue
North
East
south
West
According to client requirement in first 5 bucket i need to display Receivables according to aging
and for Notoverdue   Overdue bucket condition is like that.
if sy-datum - vbrk-fkdat > 0NETDUEDATE then it is under Overdue bucket
if sy-datum - vbrk-fkdat < 0NETDUEDATE then it is under notOverdue bucket
there i have created 2 DSO , one for sales which have North,East,south,West and vbrk-fkdat using 2LIS_13_VDHDR,2LIS_13_VDITM
and other DSO which will have 0NETDUEDATE from 0FI_AR_4 .
for Notoverdue   Overdue how i will calculate aging at query level.
also is 0p_keydt is variable for 0CALDAY which will take user entery and should i applied offcet, to get firts 5 bucket Receivables data for aging.
i shall be thankful to you for this.
Regards
Pavneet Rana

Need help with check out form - Payment method error

When I check out error comes up "Payment Method must be selected" though it is.
The 30 day account option works but Credit cards get the above error.
Anyone able to help me?
Andrew
<h1>Checkout</h1>
<p class="required-h1-tip"><span>*</span> Required field</p>
<p>Please fill out the required fields, delivery address and payment fields.</p>
<hr />
<section class="checkout form-container">
<form name="catwebformform42059" class="form-generic-a checkout-a" id="catwebformform42059" onsubmit="return checkWholeForm42059(this)" action="/FormProcessv2.aspx?WebFormID=10850&OID={module_oid}&OTYPE={module_otype} &EID={module_eid}&CID={module_cid}" enctype="multipart/form-data" method="post">
    <fieldset>
    <h2 class="a">1. Account Information</h2>
    
    <div class="row">
    <p class="field field-a">
    <label for="first-name">First Name <em>*</em></label>
    <input type="text" name="FirstName" class="text" id="f-first-name" value="{module_firstname}" />
    </p>
    <p class="field field-a">
    <label for="last-name">Last Name <em>*</em></label>
    <input type="text" name="LastName" class="text" id="LastName" value="{module_lastname}" />
    </p>
    </div>
    <div class="row">
    <p class="field field-a">
    <label for="email">Email Address <em>*</em></label>
    <input type="text" name="EmailAddress" class="text" id="f-email" value="{module_emailaddress}" />
    </p>
    <p class="field field-a">
    <label for="phone">Phone Number <em>*</em></label>
    <input type="text" name="HomePhone" class="text" id="f-phone" value="{module_homephone}" />
    </p>
    </div>
    <div class="row checkbox"><span class="tick">
    <input type="checkbox" name="CampaignList_20945" class="tick" id="f-updates" />
    </span>
    <label for="newsletter-a">Keep me up to date on product information, sales, and special offerings.</label>
    </div>
    </fieldset>
    <hr />
    <fieldset>
    <h2 class="a">2. Shipping Address</h2>
    <div class="row">
    <p class="field field-a">
    <label for="ShippingAttention">Shipping Name: <em>*</em></label>
    <input type="text" class="text" id="ShippingAttention" name="ShippingAttention" />
    </p>
    </div>
    <div class="row">
    <p class="field field-a">
    <label for="shipping-addr-1">Address Line 1 <em>*</em></label>
    <input type="text" class="text" id="ShippingAddress" name="ShippingAddress" />
    </p>
    <p class="field field-a">
    <label for="shipping-addr-2">Address Line 2</label>
    <input type="text" class="text" id="ShippingAddress2" name="ShippingAddress2" />
    </p>
    </div>
    <div class="row">
    <p class="field field-a">
    <label for="shipping-city">City <em>*</em></label>
    <input type="text" class="text" id="ShippingCity" name="ShippingCity" />
    </p>
    <p class="field field-a">
    <label for="shipping-state">State <em>*</em></label>
    <input type="text" class="text" id="ShippingState" name="ShippingState" />
    </p>
    </div>
    <div class="row">
    <div class="field field-a">
    <p class="field-b">
    <label for="ShippingZip">Zip / Postal Code <em>*</em></label>
    <input type="text" class="text" id="ShippingZip" name="ShippingZip" />
    </p>
    </div>
    
    </div>
    </fieldset>
    <hr />
    <fieldset>
    <h2 class="a">3. Billing Address</h2>
    <div class="row checkbox"><span class="tick">
    <input type="checkbox" class="tick" value="1" id="f-shipping-same" name="same_shipping" />
    </span>
    <label for="billing-same-as-shipping">Check this box if billing address is the same as shipping address.</label>
    </div>
    <div class="row">
    <p class="field field-a">
    <label for="billing-addr-1">Address Line 1 <em>*</em></label>
    <input type="text" value="{module_homeaddress}" id="BillingAddress" class="text" name="BillingAddress" />
    </p>
    <p class="field field-a">
    <label for="billing-addr-2">Address Line 2 <em>*</em></label>
    <input type="text" class="text" id="BillingAddress2" name="BillingAddress2" />
    </p>
    </div>
    <div class="row">
    <p class="field field-a">
    <label for="billing-city">City <em>*</em></label>
    <input type="text" value="{module_homecity}" id="BillingCity" class="text" name="BillingCity" />
    </p>
    <p class="field field-a">
    <label for="billing-state">State <em>*</em></label>
    <input type="text" value="{module_homestate}" id="BillingState" class="text" name="BillingState" />
    </p>
    </div>
    <div class="row">
    <p class="field field-b">
    <label for="BillingZip">Zip / Postal Code <em>*</em></label>
    <input type="text" value="{module_homezip}" id="BillingZip" class="text" name="BillingZip" />
    </p>
    </div>
    </fieldset>
    <hr />
    <fieldset id="credit-card-information">
    <h2 class="a">4. Payment Options</h2>
    <div class="row">
    <h4>Approved 30 DayAccount Customer</h4>
    <p class="field">Please select
    </p>
    <input type="radio" name="PaymentMethodType" id="PaymentMethodType" value="8" /><span style="font-size: 18px; color: #ffff00;">Account Customers Only</span><hr />
    <h2>Pay by Credit Card</h2>
    <p class="row row-accepted-cards">
    We accept the following credit cards: <img alt="" src="temp/cards.png" />            </p>
    <label for="card-type">Card Type <em>*</em></label>
    <span class="select">
    <select name="CardType" class="text" id="f-cc-type">
    <option selected="selected" value="1">Visa</option>
    <option value="2">Master Card</option>
    <option value="4">American Express</option>
    </select>    </span>
    </div>
    <div class="row">
    <p class="field field-a">
    <label for="name-on-card">Name on Card <em>*</em></label>
    <input type="text" name="CardName" class="text" id="f-cc-name" />
    </p>
    <p class="field field-a">
    <label for="card-number">Card Number <em>*</em></label>
    <input type="text" name="CardNumber" class="text" id="f-cc-number" />
    </p>
    </div>
    <div class="row">
    <p class="field card-expiration">
    <label for="card-exp-month">Card Expiration <span class="offset">Month</span> <em>*</em></label>
    <span class="select one">
    <select name="CardExpiryMonth" class="s" id="f-cc-exp-month">
    <option selected="selected" value="1">January</option>
    <option value="2">February</option>
    <option value="3">Mar</option>
    <option value="4">Apr</option>
    <option value="5">May</option>
    <option value="6">Jun</option>
    <option value="7">Jul</option>
    <option value="8">Aug</option>
    <option value="9">Sep</option>
    <option value="10">Oct</option>
    <option value="11">Nov</option>
    <option value="12">Dec</option>
    </select>
    </span>
    <label class="offset" for="card-exp-year">Card Expiration Year<em>*</em></label>
    <span class="select">
    <select name="CardExpiryYear" class="xs" id="f-cc-exp-year">
    <option value="2015">2015</option>
    <option value="2016">2016</option>
    <option value="2017">2017</option>
    <option value="2018">2018</option>
    <option value="2019">2019</option>
    <option value="2020">2020</option>
    <option value="2021">2021</option>
    <option value="2022">2022</option>
    </select>
    </span></p>
    </div>
    <div class="row">
    <div style="display: none;">
    <input type="radio" name="PaymentMethodType" class="tick" id="f-payment-method-cc" value="1" />
    <input type="radio" name="PaymentMethodType" id="PaymentMethodType_9" value="10" />
    </div>
    </div>
    <div class="row">
    <p class="field ccvn">
    <label for="ccv-number">CCV Number <em>*</em></label>
    <span class="ccv">
    <input type="text" name="CardCCV" class="text" id="f-cc-cvv" />
    </span></p>
    </div>
    </fieldset>
    <div class="wrap total">
    <p class="sum">Total: <strong><span class="amountSpan"></span></strong></p>
    <p class="action"><button class="button-a" type="submit">Checkout</button></p>
    </div>
    <input type="hidden" name="Amount" class="cat_textbox" id="Amount" readonly="readonly" />
    <script type="text/javascript" src="/CatalystScripts/ValidationFunctions.js"></script>
    <script language="javascript" type="text/javascript">
            //<![CDATA[
            var submitcount42059 = 0;function checkWholeForm42059(theForm){var why = "";if (theForm.Username) why += isEmpty(theForm.Username.value, "Username"); if (theForm.Password && theForm.PasswordConfirm) { why += isEmpty(theForm.Password.value, "Password"); why += isEmpty(theForm.PasswordConfirm.value, "Confirm Password"); if (theForm.Password.value != theForm.PasswordConfirm.value) why += appendBreak("- Password and its confirmation do not match."); if (theForm.Password.value.length < 6) why += appendBreak("- Password must be 6 characters or longer."); }if (theForm.FirstName) why += isEmpty(theForm.FirstName.value, "First Name"); if (theForm.LastName) why += isEmpty(theForm.LastName.value, "Last Name"); if (theForm.HomePhone) why += isEmpty(theForm.HomePhone.value, "Phone Number"); if (theForm.EmailAddress) why += checkEmail(theForm.EmailAddress.value);if (theForm.ShippingAttention) why += isEmpty(theForm.ShippingAttention.value, "Shipping Name");if (theForm.ShippingAddress) why += isEmpty(theForm.ShippingAddress.value, "Shipping Address"); if (theForm.HomePhone) why += isEmpty(theForm.HomePhone.value, "Phone Number"); if (theForm.ShippingState) why += isEmpty(theForm.ShippingState.value, "Shipping State"); if (theForm.ShippingCity) why += isEmpty(theForm.ShippingCity.value, "Shipping City"); if (theForm.ShippingZip) why += isEmpty(theForm.ShippingZip.value, "Shipping Zipcode");
            if (theForm.BillingAddress) why += isEmpty(theForm.BillingAddress.value, "Billing Address"); if (theForm.BillingState) why += isEmpty(theForm.BillingState.value, "Billing State"); if (theForm.BillingCity) why += isEmpty(theForm.BillingCity.value, "Billing City"); if (theForm.BillingZip) why += isEmpty(theForm.BillingZip.value, "Billing Zipcode");
             if (!theForm.PaymentMethodType || getRadioSelected(theForm.PaymentMethodType) == 1) { if (theForm.CardName) why += isEmpty(theForm.CardName.value, "Name on Card"); if (theForm.CardNumber) why += isNumeric(theForm.CardNumber.value, "Card Number"); if (theForm.Amount) why += isCurrency(theForm.Amount.value, "Amount"); } if (theForm.PaymentMethodType) why += checkSelected(theForm.PaymentMethodType, "Payment Method");if(why != ""){alert(why);return false;}if(submitcount42059 == 0){submitcount42059++;theForm.submit();return false;}else{alert("Form submission is in progress.");return false;}}
            // Credit Card info is not required if paying by PayPal, Hosted Credit Card, COD etc
            function ShowCCFields(val) {
                if (!document.getElementById('paymentdiv'))
                    return;
                if (val != 1)
                    document.getElementById('paymentdiv').style.display = 'none';
                else
                    document.getElementById('paymentdiv').style.display = 'inline';
            //]]>
        </script>
</form>
</section>

Locking this thread.
You only need one post on something

Check form - payment media

Hi,
Is it better to create two separate forms , one for payment advice and one for check , the abap ppl are saying that they can build one form accommodating both.
my concern if they only want to print payment advice details seperately , how this can be accomplished with a single form assignment,
Basically, if someone can advice the best way to go about this it will be helpful,
thanks in advance.

Hi Satish
I really appreciate your quick response
Could you be little bit specific. I am not able to get exactly what I am doing wrong.
Thanks

Reg: Print form-Payment Document

Hi Everyone,
When we use FBZ5 to see the payments in the form, till the 5th month, we used to get an additional line item of records showing the TDS net value when giving payment method as cheque.
When we run this month, the additional line item is not there.
Is there any sdditional configurations or BADI to be used.

Hello Dear
Check your setting in FBZP
Choosing Paying CoCode
If you are using Z Form for Payment Advice, then check with ABAPER
If you are using Standard Form for Payment Advice, check whether it is F110_IN_AVIS or F110_D_AVIS or Other
Hope it Helps
Cheers
IMK

Free Form Payment

Hello all,
In order to use t code FIBLFFP, does treasury have to be implemented?
Also can someone give me the exact steps for using this t code?
I have situation where payments need to be made to entities that are neither customers nor vendors.
I have started entry in FIBLFFP, but keep getting stopped with the following error message": Formatting error in the field COBL-PRCTR." I have defaulted the profit center to the clearing account with 3KEH and FAGL3KEH. Is there somewhere else this needs to be mentioned?
More detail in the error says to "correct the appropriate BDC data" . I am not sure where to go from here.
Any help would be greatly appreciated.
Alicia

Thanks Atif for your suggestion, however I was able to default the profit center finally.
What about my question regarding if this process can or should be used without the treasury module in place?
Did you have any insight into that question?
Thanks
Alicia

FIBLFFP - Free Form Payment

Hi all Expert
I'd like to know is it possible to use this transaction in massive mode (i'm working in release 4.7) or I need to create a program that call this transaction?
because now I can only insert 1 record for time and I need to reproduce this payment for 7 business Area
thanks to all
best regards

Hi Melissa,
Import the Support Package. Due to the complexity of the problem, it is not possible to implement an advance correction.
After you implement the corrections:
... The field contents for UZAWE and KIDNO from transaction FIBLFFP are transferred to the FI document.
... The system saves the actual transaction code (FIBLFFP and so on) in the document header, instead of FB01.
Regards,
Srinivas Muthyala

Does Adobe forms supports HSS version of PayPal Pro for in form payments?

We are a business in Asia so PayPal Pro for us is the HSS version (different to PayPal Pro and PayPal business in the US). I want to integrate Adobe with PayPal for our order forms but need to be sure the forms can be set up with HSS. Has anyone done this successfully?

Adobe Reader should not have a problem working with the form. For Reader versions prior to 11 the document will need to be Reader-enabled in order for it to be saved. Reader 11 is able to save non-enabled forms created with Acrobat.
If the user used the Preview application on a Mac, the text fields will appear to be blank, but when one of the fields has the focus the entry will show up. Preview corrupts PDF form in a number of ways and should be avoided. With Acrobat you can export the form data to a data file (FDF/XFDF), open a blank form, and import the form data into the form. You can tell if this is the problem by looking at the PDF Producer: File > Properties > Description > PDF Producer
It will be different than what was originally there and be something like: Mac OS X 10.6.8 Quartz PDFContent

FIBLFPP Free form payment

Can anyone tell me if this process can be used without the Treasury module being implemented? My company has not yet implemented Treasury and we may not ever do so. But we have a need to make payments that are not for either a customer or a vendor, such as tax payments in European countries.
I have tried working with this t code but keep running into roadblocks as there is configuration missing, I am assuming config that would be done in Treasury module. Can I overcome this and how easily will it be to do so?
Thanks in advance,
Alicia

Hi,
While creating Expenses GL you can create cost elements, all cost elements comes under cost center. Please check your configuration for the cost elements and see whether it has been linked to any cost center or not. if not please do the configuration. after that it will take automatically.
Warm Regards,
Sivakumar Sathiyamoorthy

Profit center field in FIBLFFP- free form payment

Hi,
We need profit center field in the screen of FIBLFFP as it is not present currently in the t code FIBLFFP. We needed this field as New G/l has been implemented and document splitting is active based on the profit center but we have not marked mandatory check for profit center in the current customizing settings. As a consequence for some of the posted transctions involving multiple profit centers we could not see the profit centers in some of the line items in General ledger view. Thus we want to have profit center field in the screen of FIBLFFP so that mandatory check for profit center can be made.
We are using ECC 6.0, any help will be greatly appreciated.
Puneet

Hi,
Have you got any solution to adding cost center or profit center in T-Code FIBLFFP?
Regards,
Abhinav Sethi

How to set special payment advise form for payment advise.

Hello,
i would like to set special sap script form payment advise for particular payment method (not only for company code) but print program calls every time only one payment advise form from tcode OBZ1 - table T042B (not from OBZ4 - table T042E).
Can be payment advise form dependent on payment method?
Is it possible at all.
thanks

OK

My web form is not working with PayPal

Only seamless gateways such as the "Pro" version of PayPal, eWay or Authorize.net will work with form payments. Gateways that have the user leave BC, such as PayPal Standard, Google Checkout or Realex, only work with the online store.

I did further testing:
1. I turned off the IPN and I still received the Error page.
2. Than I went and turned off the Payment Data Transfer, and now I got the blank page... /PaymentProcess.aspx?paypal=success. However, I still got the paypal transaction ID attached to the orders.
3. I turned on the IPN and still got the blank /PaymentProcess.aspx?paypal=success and I still got the paypal transaction ID attached to the orders.So the conclusion is that IPN has no bearing on payments made with PayPal Standard when it is used with custom forms.
4. I chaged the URL in the Return URL to go to the secure home page instea of to /PaymentProcess.aspx. and...it still sent me to the PaymentProcess.aspx and I still got the paypal transaction ID attached to the orders.
5. I made the purchase using shoping cart to ensure it works too and this time I even received the receipt on the /PaymentProcess.aspx. The Ref# and Auth Code were "Not Applicable" but it still worked and it was recorded in the orders with the paypal transaction ID
So my conclusions are:
1. IPN has no bearing on PayPal payments made from the custom web form
2. Payment Data Transfer being on sends to the pafe that can't be processesd and it renders Error message
3. Return URL always send you to the PaymentProcess/aspx regardless what secure url you put in there.
4. Transcation ID is always passed to the orders as long as it can connect to PayPal. I guess ur will do it as long as the Payment Gateway has the proper informration in there.
5. It works the same from the custom web form and from checkout form.
I hope this sheds some light and serves some purpose to whoever is completely confused by this as I am.
Mario and Liam, thanks for your help. Much appreciated.

Payment through a GL account

Dear experts
Check printing is working fine in case of customer and vendor.However if i make a direct check payment through a GL account, without involving a customer/vendor, how do i print the check.
pls help me out of this issue
Thanks in advance
Ajeesh

Hi,
This is for Online Free Form Payments. System is picking Document Type from below Account from
Financial accounting (New)-> Bank accounting --> Business Transactions --> Payment Transactions --> Online Payments --> Define Document Type.
Please assign your payment document type on the above path.
Br,Vivek

Payment Summary Report

Hi Guys,
Appreciate if any one has idea about payment summary report for which F110 details can be used
Like Run date, Identification, Payment Method, Company Code, House Bank etc.... I think the program is RFFOM100
Does anyone knows of SAP standard report or on how to seach it.
Your help is highly appreciated. Thanks!
Regards,
Ajit

Hi
Check TCode
FIBLFFP - Free Form Payment
FIBLAPOP - Vendors - Payment Request
FIBLAROP - Customers - Payment Request
F8BT - Display Payment Requests
Srinivas

Forms & payments

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