How to change the payment Block?
Dear all,
How to change the payment Block?
Please help.
Regards
Mahfuz
Hello,
Please go through the below mentioned links it will help you
Mass Removal of Payment block
Payment block in customer/vendors - how to clear | SCN
Posting block removal in the payment proposal editing
Regards,
Basappa
Similar Messages
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HT3702 how to change the payment
how to change the payment from visa to none payment
Hello,
Please go through the below mentioned links it will help you
Mass Removal of Payment block
Payment block in customer/vendors - how to clear | SCN
Posting block removal in the payment proposal editing
Regards,
Basappa -
HT1311 how to change the payment from visa to none payment iPhone 4S
how to change the payment from visa to none payment
iPhone 4Smartinimartini wrote:
I have the same problem. I used Pay Pal payment before but Pay Pal limited my account so I can only use Pay Pal until after 180 days according to their specific regulations. I also do not have any credit card. How am I supposed to pay for my Skype that I have been using since start of Skype. I really need outgoing calls. Martin
Hi,
As I understand you have a restriction on your PayPal account, unfortunately this is something Skype can't help you with.
But you can try alternative payment methods: www.skype.com/intl/en-us/prices/ways-to-pay/
Another option is to let your friend set up Skype Manager account, purchase credit there and allocate it to you: https://support.skype.com/en-us/faq/FA10519/What-is-Skype-Manager-and-how-does-it-work
Andre
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance! -
HT204053 how to change the payment method
how to change the payment method
Go to http://www.apple.com/emea/support/itunes/contact.html to get the store support staff to help.
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How to change the payment method of a subscription...
Hello!
I have just purchased a subscription in skype via credit card. Now I seek for a way to change the payment method from credit card to bank transfer.
My problem here is, that when I go to the subscriptions page, I get the option to ''change payment method'', after which I get redirected to the payments page where I just can ''add a payment method''. This gives me the option to add a new credit card, which kind of fails the sense of changing the payment method at least for me.
Am I overlooking something or can it really be possible that I am stuck with paying by credit card until I cancel my subscription?
As a side info, I'm located in Finland, therefore I do only have access to Finnish banks (in case that makes any difference).
I hope someone can help me solve this problem.
Thanks in advance,
Fahlyn
Solved!
Go to Solution.martinimartini wrote:
I have the same problem. I used Pay Pal payment before but Pay Pal limited my account so I can only use Pay Pal until after 180 days according to their specific regulations. I also do not have any credit card. How am I supposed to pay for my Skype that I have been using since start of Skype. I really need outgoing calls. Martin
Hi,
As I understand you have a restriction on your PayPal account, unfortunately this is something Skype can't help you with.
But you can try alternative payment methods: www.skype.com/intl/en-us/prices/ways-to-pay/
Another option is to let your friend set up Skype Manager account, purchase credit there and allocate it to you: https://support.skype.com/en-us/faq/FA10519/What-is-Skype-Manager-and-how-does-it-work
Andre
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance! -
How to populate the payment block through the BAPI_INCOMINGINVOICE_CREATE
Hi,
I am trying to create the incoming invoice through the BAPI (BAPI_INCOMINGINVOICE_CREATE) .
In MIRO transaction when i create the Invoice without any tax , the <b>payment block shows free for payement</b> . How to give create the invoice with the following condition through the BAPI (BAPI_INCOMINGINVOICE_CREATE) . when there is Tax : The payment block = 'R' (Invoice verification) .
No Tax : The payment block = ' ' (Free for Payment).But everytime the invoice is created the Payment block is set to 'R' even if the Tax is not given.
Following i am populating
<b>Header Structure:</b>
<b>Test Value Description PI Header Data Fields</b>
X Invoice Indicator HEADERDATA-INVOICE_IND
SPACE Document Type HEADERDATA-DOC_TYPE
05-11-2006 Document Date HEADERDATA-DOC_DATE
17-11-2006 Posting Date HEADERDATA-PSTNG_DATE
123456-B1 Ref Document Number HEADERDATA-REF_DOC_NO
9001 Company Code HEADERDATA-COMP_CODE
7006924 Vendor Number HEADERDATA-DIFF_INV
BRL Currency HEADERDATA-CURRENCY
BRL Currency HEADERDATA-CURRENCY_ISO
10000 Gross Amount HEADERDATA-GROSS_AMOUNT
05-11-2006 Baseline ate HEADERDATA-BLINE_DATE
DD Header Text HEADERDATA-HEADER_TXT
0001 Payment Terms HEADERDATA-PMNTTRS
123456-B1 Ref Document Number HEADERDATA-REF_DOC_NO
Z1 NF Type HEADERDATA-J_1BNFTYPE
space Payment Block Key HEADERDATA-PMNT_BLOCK
<b>For Item Structure:</b>
<b>Test Data Description BAPI Item Data Fields</b>
000001 Invoice Item ITEMDATA-INVOICE_DOC_ITEM
4500021387 Purchase Order Number ITEMDATA-PO_NUMBER
0010 Purchase Order Item ITEMDATA-PO_ITEM
Z1 Tax Code ITEMDATA-TAX_CODE
SP 50308 Tax Jurisdiction Code ITEMDATA-TAXJURCODE
10000 Item Amount ITEMDATA-ITEM_AMOUNT
200 Item Quantity ITEMDATA-QUANTITY
EA Purchase Order Unit ITEMDATA-PO_UNIT
Can u please tell me what is the mistake or any other ways of populating the Payment block.
Always the payment block is 'R' in MIR4 transaction even if i give space in the BAPI -
How to get the payment block through the BAPI_INCOMINGINVOICE_CREATE
Hi,
how to populate payment block through the BAPI (BAPI_INCOMINGINVOICE_CREATE). always it is showing 'R' in MIR4 Transaction after the BAPI is executed.check
BAPI_INCINV_CREATE_HEADER-PMNT_BLOCK
regards
Prabhu -
Regarding the payment block workflow trigger
Hi Gurus
1. All the invoices should be posted with payment block u201CZu201D (customized) where it is not already populated by MIRO with standard u201CRu201D.
2.Everyday the accountant of the concerned section will run the payment proposal (Automatic Payment Program). All the invoices that are due will be selected in the proposal with payment block u201CZu201D or u201CRu201D. Then the accountant manually replaces payment block u201CZu201D or u201CRu201D with u201CSu201D (customized) (signifying start of workflow) in the invoices picked up in the proposal.
3.Once the payment block changes to u201CSu201D, workflow event should trigger to alert the Section head.
4.The Section Head then scrutinizes the proposal and wherever he approves the payment block u201CSu201D should be removed in the proposal list. The payment block in all other invoices not approved by the Section Head should be changed from u201CSu201D to u201CZu201D or u201CRu201D again.
5.The information of rejected invoices should pass to the accountant.
Roles: 2
1.Accountant (who has authorization to change the payment block from u201CZu201D or u201CRu201D to u201CSu201D only)
2.Section Head (who has authorization to approve or to reject)
Even I given the BOR as BSEG and event as created (Posting item with Payment Block ) .
I configured as follows.
1) defined the workflow variant,
2) assigned the workflow variant to company code
3) defined the payment block as blank
But In Event simulation i got workflow get started but it not started. But there is nor event logs too.
Please help me if you know anything regarding this..
regards
vel
Edited by: Mike Pokraka on Jun 27, 2008 5:27 PM
Edited by: Velmurugan on Jun 27, 2008 5:45 PMHi Vel
Did you fix your problem already? recently, I have got a same request from user. The requirement is that after the payment proproal has been confirmed, the workflow should be started by this change and triggers it to send out an email for those vendors by their email address. If you or anybody know about the solution for creating this workflow, please kindly instruct me how to do it, since I am a fresher.
Thanks
Jc -
F110 Configaration - Manually change the payment method.
Hi Experts ,
Below is my requirement
In Txn FBZP.
1. Use 'Payment method in country' to create a new payment method 'P' as copy of
payment method 'C'.
2. Use 'Payment method in company code' to add method 'P' to 3010 ( Company
code). The only difference between 'C' and 'P' should be the SAPScript check
form.
3. Create a proposal with payment method 'C'. in Txn F110, Manually change the
payment method to 'P'.
Here my question is how to change the payment method from "C" to "P" manually.
Thnx & Regds ,
Rajasekhar.PHi
Run the Proposal...after that go to the Edit proposal and using the reallocate button and change payment method manually..
VVR -
How will I block/restrict the user to change the payment term in FBL5N?
Hi All,
How will I block/restrict the user to change the payment term in FBL5N????
I have tried on following objects:
F_BKPF_BLA
F_BKPF_BUK
F_BKPF_GSB
F_BKPF_KOA
F_IT_ALV
F_KNA1_BED
F_KNA1_BUK
F_LFA1_BUK
S_ALV_LAYO
But, not succeeded.
=>Actually user runs FBL5N, double click on a record then click on Change icon.
=>Change Payment Term.
Please reply ASAP. Point will be awarded.
With Best Regards
DharmendraHi Dharmendra,
Please set an authorization trace in ST01 and then ask the user to execute the transaction and the steps on the same application server as the o ne on which the trace has been set (valid in case we are talking about mutiple application servers for same <SID>). After this is done switch off the trace,list it and fill all the authorization objects. That might give you the perfect idea.
Regards.
Ruchit. -
In FBL5N, i can't modify the "payment block" by the mass change
Hi All,
In FBL5N, launched for more vendors, choosing the button "mass change", SAP doesn't allow me to modify the "payment block". Its field is grey.
I wonder if is possible making this field modifiable.....
Thank You or Your help
GandalfHi
Go XK99 and go to fields tab and select payment block then execute it - here put your vendor number range & company code then execute again - now in upper New Values - make it blank and press SAVE button so all payment block will be remove for those particular vendors (Mass change)
Best Of Luck
Tanmoy -
I want to change the payment mode to credit card the problem that am still having some cents in my account how i can fix it ?
You need to contact Apple so they can zero out the balance for you > Contacting Apple for support and service
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How to change the country in payment details.
how to change the country in payment details, it says united states but im in the uk and it wont let me sign into app store. The doesnt seem a way to changeit Please help.
App Store Frequently Asked Questions (FAQ) - http://support.apple.com/kb/HT2001 when using iTunes --> "To change countries, scroll to the end of the iTunes Store home page and click the flag indicating the current country. To choose a different country, click the appropriate flag."
iOS: Changing the signed-in iTunes Store account - http://support.apple.com/kb/HT1311 - Change your iTunes Store country: "Sign in to the account for the iTunes Store region you'd like to use. Tap Settings > iTunes & App Stores > Apple ID: > View Apple ID > Country/Region." -
How can I change the payment method to None with gift card balance.
How can I change the payment method to None with gift card balance?
I already have an Apple ID account with no credit card but when I try to log in download free app it says Apple ID has not been used in iTunes store please review your account and it appears the billing info and there's no none in the option..how can I solve this so that I can used my Apple ID and can download free apps?Hi ..
Help here > Why can’t I select None when I edit my payment information?HHi -
HT3702 How can i Change the payment method?
Hpw can i change the payment method?
Hi ..
Help here > Why can’t I select None when I edit my payment information?HHi
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