Help for payment
hello all,
is there anyone can show me the work flow of payment?
Hi Zhifeng,
Welcome to SDN !!!
Following link would be helpful:
Workflow F110
Please assign points as way to say thanks
Similar Messages
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Change Search Help for Payment Terms Field
Hi,
I would like to change the Search Help for Payment Terms Field, in Customer Master (KNVV-ZTERM). and in Sales Document. I believe it is the same.
Default is From Table T052 / T052U
ZTERM and TEXT1 Fields
I would like to have
From Table TVZBT
ZTERM and VTEXT
PayT Own Explanation Field.
Can we change the Search Help.Hi,
The search help for the payment terms is not coming from the DDIC search help..
It is coded in the process on value-request event...
The function module FI_F4_ZTERM is called for this..you have to change this function module in case if you want the values from a different table..
OR do implicit enhancement in the subroutine FORM HELP_ZTERM in the include MF02DFH0 to call your search help instead of the function module FI_F4_ZTERM ..And do the same for the sales order also..
Thanks
Naren -
I want to know that if i want to download facebook on my iphone 4 or any other apps then it ask me put my card details for payment. why is that. if they are free then why do i need to give my card details?please help me anyone.
Just select no credit card as outlined here:
http://support.apple.com/kb/ht2534 -
I wanted to download apple pages, numbers & keynote. I believe it comes free for iPad mini with retina display bought in Jan 14. But these apps ask for payment in my store and not allowing to download for free. Any help?
How to get all the iWork apps, iPhoto, and iMovie for free on an eligible iPhone or iPad
http://www.imore.com/how-get-all-iwork-apps-iphoto-and-imovie-free-eligible-ipho ne-or-ipad
About Free Apple Apps for iOS 7 compatible devices
http://support.apple.com/kb/HT5913
Cheers, Tom -
I want to download free apps for iphone 4s but when downloading it is asking for payment info. the application are free but why it is asking for purchase details...please help me...
In iTunes, click "Store", sign in with your Apple I.D. After singing in, click "Store" again, select "View my Account", re-enter your password and your account info will be displayed.
Click "Edit" in front of "payment information" and select "None" -
I am sachin ,purchase iPad mini but I have problem with apple Id .because I don't have credit card for payment .i have debit card so pl help me
As far as I know debit cards aren't accepted as a valid payment method. There are instructions on this page for how to create an account without giving a credit card number : http://support.apple.com/kb/HT2534
Depending upon what country that you in you might be able to buy iTunes gift cards from Apple or other stores (supermarkets, electronics stores etc) and use those to buy items - but they aren't available in all countries, and they are country-specific (they can only be used in their country of issue -
Report to show invoice documents those were released for payment
Hello Gurus,
Could anybody help on the below requirement?
Is it possible to run a report that would list invoices that were released for payment that had had a block on them?? Example: an invoice is waiting on a goods receipt and it is posted. Once the receipt is posted the Invoice Exception Analyst release the block on MRBR. Is there a report that we can run to show what was released on any certain day or period??
Thanks,
Amolhi,
Go to MIR5...
Here drop the list by clicking the button near origin n status...here tick on the manually accepted button...
Then in the main window itself click on the posted as invoice status....Enter the date as posting date and execute...it will show you the list...
Regards
Priyanka.P -
Line item not relevant for payment release
Dear Expert,
When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
I also have set payment block in master vendor and OBB8.
Can you tell me why the error message still appear?
Kindly need your help
Thanks and Regards,
YLDo you have any workflow variant in place?
Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
Vendor itself will not get paid until unless you remove the block option
Thanks -
Report to show invoice document which were release for payment
Hello Gurus,
Could anybody help on the below requirement?
Is it possible to run a report that would list invoices that were released for payment that had had a block on them?? Example: an invoice is waiting on a goods receipt and it is posted. Once the receipt is posted the Invoice Exception Analyst release the block on MRBR. Is there a report that we can run to show what was released on any certain day or period??
Thanks,
Amolhi,
Go to MIR5...
Here drop the list by clicking the button near origin n status...here tick on the manually accepted button...
Then in the main window itself click on the posted as invoice status....Enter the date as posting date and execute...it will show you the list...
Regards
Priyanka.P -
Report for payment due billing doc with taxes
Hi All,
I want the report for payment due billing documents with following fields and after payment is done( F-28 ) that document should not appear in the report for the said period.
Billing date, Billing doc no, Net value, Tax Amount
Thanks and regards,Dear Swarup
You have to table join in SQVI - VBRP for Billing date, Billing doc no, Net value, Tax Amount and BSEG for payment updation details.
Take the help of ABAPer and develop a zee report to fulfill the requirement.
thanks
G. Lakshmipathi -
My previous method for payment on itunes was debit card but now I dont have one. How do I change to no card without creating a new apple id? It tells me to update payment details when I try to update apps but it only has visa, mastercard, amex and maesto. I dont have any of them. I did previously use visa but I dont have the card anymore and cant get another one. Please can someone help me set it up so I dont need a payment method. Thanks
Thanks for you reply. Is that the only way as it would cost me £15?
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I had to make a new ID because the old one I have had for years now was not working. So I made a new one under the same e-mail and it said it was not in use. When I go to review it I go through all the steps until I get to the payment and then there is not a none selection for payment.
Thats how mine is acting right now. I went to an apple store today and they couldnt help me with it. did u end up getting it to work??
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Need help for a newbie problem
I am VERY new to all this Java programming but have really started to enjoy it.
I have two problems with my program that I can not find answers to.
1. I am looking to find out why my code will not select the right answers when I select the first choice in the array. The answer that is delivered turns out to be the 3rd selection. The second and third selection work great, but the first selection always turns out with the thrid answer.
2. I know I need to do better error checking on the user input. At this point I am only checking for correct integer input, but I dont know how to fix or avoid the error for when the user would mistakedly enter letters instead of numbers.
Any hints?
Code to follow... I hope...
No gui allowed for this program.
First time posting so I hope this works and I do it the right way...
import java.text.DecimalFormat; //To round to 2 decimal places for payment format.
import java.io.*; //Allows User to input.
public class Wk5JimP
//classes for keyboard inputs from user
public static InputStreamReader reader = new InputStreamReader (System.in);
public static BufferedReader keyboard = new BufferedReader (reader);
//main
public static void main (String[] args) throws IOException
//Variables
DecimalFormat decimal = new DecimalFormat("#,##0.00"); //Makes the decimal format for the output
int appAmount = 200000; //approved loan amount
short rPay = 0; //repayment option
int ps; //payment schedule switching variable.
//Year array and variables
int yTerm[] = {30, 15, 7,}; //Term of the loan in years array
short rOller2 = 0; //looping variable for rolling the years
short rOller3 = 0; //looping variable for rolling the years
//Month array and variables
int mTerm[] = {360, 180, 84,}; //Term of the loan in months array
short rOller = 0; //looping variable for rolling the months
short rOller1 = 0; //looping variable for rolling the months
//Interest rate array and variables
double iRate[] = {5.75, 5.50, 5.35,}; //interest rate array
int liRate = 0; //looping variable for interest rate
int liRate1 = 0; //looping variable for interest rate
// Payment array and variables
double mPayment[] = {
((appAmount*(iRate[0]/12/100))/(1-1/Math.pow((1+iRate[0]/12/100), mTerm[0]))),
((appAmount*(iRate[1]/12/100))/(1-1/Math.pow((1+iRate[1]/12/100), mTerm[1]))),
((appAmount*(iRate[2]/12/100))/(1-1/Math.pow((1+iRate[2]/12/100), mTerm[2])))
}; //monthly payment array
int lPay = 0; //looping variable for payment incrementation
int lPay1 = 0; //looping variable for payment incrementation
//Dollar amounts into decimal format of two places
String fappAmount = decimal.format(appAmount);
//Output to screen for header information
System.out.println();
System.out.println("Congratulations!");
System.out.println("You are approved for a $" + fappAmount + " loan");
System.out.println("The three repayment options are listed below.\n");
System.out.println("-------------------------------------------------------------------------");
System.out.println(" Repayment\t Loan\t\t Term\t\t Interest\t Monthly");
System.out.println(" Option\tAmount\t Years Months\t Rate \t Payment");
System.out.println("-------------------------------------------------------------------------");
//Begin repayment option loop for calculation
while (rOller != 3)
// if else loop to second and third repayment options
if (rOller1 <= 2)
// for statement loops last repayment option
for (rPay = 1; rPay <=3; rPay++)
{mPayment[lPay] = mPayment[lPay1++];
yTerm[rOller2] = yTerm[rOller3++];
mTerm[rOller] = mTerm[rOller1++];
iRate[liRate] = iRate[liRate1++];
//Output to screen for numerical repayment option info
System.out.println(" " + rPay + "\t $" + fappAmount + "\t\t " + yTerm[rOller2] + "\t" + mTerm[rOller] + "\t " + decimal.format(iRate[liRate]) + "% \t$" + decimal.format(mPayment[lPay])+ "\n\n");
else
//begin payment option selection
System.out.println();
System.out.println("Which one of the payment schedules would you like to see?\n");
System.out.println("Please enter 1 or 2 or 3 to see the payment schedule\nor enter any other number to exit.");
ps = Integer.parseInt(keyboard.readLine());
switch (ps)
case 1:
System.out.println("\nOption #1\n");
paysched(yTerm[0], appAmount, iRate[0], mPayment[0]);
break;
case 2:
System.out.println("\nOption #2\n\n");
paysched(yTerm[1], appAmount, iRate[1], mPayment[1]);
break;
case 3:
System.out.println("\nOption #3\n\n");
paysched(yTerm[2], appAmount, iRate[2], mPayment[2]);
break;
default:
System.out.println("Thank you!\n\n");
System.exit(0);
}//end switch
}//end while
}//end main
//payment schedule method
public static void paysched(int yTerm, int appAmount, double iRate, double mPayment) throws IOException
//Declare variables for looped calculations
DecimalFormat decimal = new DecimalFormat("#,##0.00"); //Makes the decimal format for the output
double balance = appAmount;
double monIRate = iRate / 12;
double iPay = 0;
double pPay = 0;
short pNum = 1;
short year = 1;
//Header Output to screen for payment schedule
System.out.println("-------------------------------------------------------------------------");
System.out.println(" Payment \t Principle\tInterest\tTotal \t\tBalance");
System.out.println(" Year Month\t Payment\tPayment \tPayment \tRemaining");
System.out.println("-------------------------------------------------------------------------");
//Loop for shceduled payment calculation for all but the final year
do
//Apply the payment
iPay = balance * (monIRate /100);
pPay = mPayment - iPay;
balance = balance - pPay;
//Output to screen for payment information
System.out.println(" " +year+ " \t " +pNum+ " \t $" +(decimal.format(pPay))+ "\t$" +(decimal.format(iPay))+ "\t $" +(decimal.format(mPayment))+ "\t $" +(decimal.format(balance)));
pNum++;
if (pNum % 13 == 0)
System.out.println("Press enter to see the next year payments.");
System.in.read();
System.in.read();
year++;
pNum = 1;
//Output to screen for payment schedule
System.out.println("-------------------------------------------------------------------------");
System.out.println(" Payment \t Principle\tInterest\tTotal \t\tBalance");
System.out.println(" Year Month\t Payment\tPayment \tPayment \tRemaining");
System.out.println("-------------------------------------------------------------------------");
} //end if
} //end do
while(year < yTerm);
//Final Year calculations
do
//Apply the payment
iPay = balance * (monIRate /100);
pPay = mPayment - iPay;
balance = balance - pPay;
//Output to screen for payment information
System.out.println(" " +year+ " \t " +pNum+ " \t $" +(decimal.format(pPay))+ "\t$" +(decimal.format(iPay))+ "\t $" +(decimal.format(mPayment))+ "\t $" +(decimal.format(balance)));
pNum++;
if (pNum % 13 == 0)
System.out.println("Please press enter to select and view another payment schedule.");
System.in.read();
System.in.read();
year++;
} //end if
}//end do
while(year < (yTerm+1));
}//end class
}//end classThis is my first post so please be gentle...
Thanks for any help!When you choose Java to solve the problems, you need to adapt to the power/strategies/methodology that java offers you, and thats the way for solving problems in Java.
Why would you put the entire implementation for calculation inside main method? You could break down the program into smaller methods which could do the calculation bit and then call them in main method.
Anyways the reason that it is calculating for term of 7 years is that
// for statement loops last repayment option
for (rPay = 1; rPay <=3; rPay++)
{mPayment[lPay] = mPayment[lPay1++];
yTerm[rOller2] = yTerm[rOller3++];You are changing the value of the array yTerm[ ]. Hence once the control is out of the for loop the value of y[0]=7,y[1]=7 and y[2]=7.
Solution 1: mark yTerm as final.
Solution 2: set yTerm[0], yTerm[1] back as 30,15 after the for loop.
if (rOller1 <= 2)
// for statement loops last repayment option
for (rPay = 1; rPay <=3; rPay++)
{mPayment[lPay] = mPayment[lPay1++];
yTerm[rOller2] = yTerm[rOller3++];
mTerm[rOller] = mTerm[rOller1++];
iRate[liRate] = iRate[liRate1++];
//Output to screen for numerical repayment option info
System.out.println(" " + rPay + "\t $" + fappAmount + "\t\t " + yTerm[rOller2] + "\t" + mTerm[rOller] + "\t " + decimal.format(iRate[liRate]) + "% \t$" + decimal.format(mPayment[lPay])+ "\n\n");
yTerm [0]=30;
yTerm [1]=15;
}Futher the issue is with monthly calculation of pay back amount in switch - case statement.
As you have not provided what the problem is and what is the criteria for calculation of monthly interest or reducing the amount etc. Its not possible (at least for me) to tell you why it would run to negative. Mathematically that is the only thing possible,
Step 1: make those changes in your code. Make changes required to claculate the balance.
Step 2: Execute the new code and
Step 3: Gimme the dukes.
Cheers
$ -
Report for payment runs with multiple bank accounts
Hi everyone,
I'm looking for a report that displays the results of a payment run(or payment runs) & throws in some payables and cash information as well. The report should include the following information:
Supplier | Source document ID | Invoice ID | External Reference ID | Payment Run ID | Payment ID | 'Supplier Bank Account' that the payment was paid to | Payment Status (or potentially invoice status) | Payment Method
I've tried combining several data sources but can't seem to find the correct sources to join in order to get all these fields...Any help would be appreciated.
thanks,
-BenWhen you enter bank details in master, update field "Partner bank type" LFBK-BVTYP with free form value, may be currency is good choice.
During invoice entry, this field is available for update, update which bank to be used for payment of this invoice. You may build logic to populate this field, like substitution to populate currency in this field during invoice posting.
During payment, system checks value in field Partner bank type in invoice and selects corresponding bank.
Hope this helps. -
Complete text for payment terms
please help in picking up complete text for payment terms.i used TVZBT table.but only one line is stored in this table.if they give text in 4 lines,im getting only 1st line if i use TVZBT.please tell how to pick up the entire text.
Hi Srinivas
Please check FM
FI_TEXT_ZTERM
Regards,
Arun
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