How to clear the Residual & partial payment through app

Hi Experts,
How to clear the Residual and partial payment through app in accounts payable i tried but i am not getting the out put so plz clarify the my question and any other configuration for that give answer with example...
Thanks for advance
Regards,
Nivas99

Hi Nivas,
Partial payment is possible throw app but not possible residual payment.
Partial payment u create a payment request p as a special indication u can try.
I hope this is help full u.
regards,
venkatesh

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How to do Customer Partial payment through APP

Dear Experts
How to Customer partial Payment Through APP
Regards
Ajeesh.s

Dear Expert
My query was about Part payment process about customer , In AP there is a process for doing part payment in Vendor Same kind of a process am looking for Customer too
PARTIAL PAYMENT FOR APP PROCESS
Some time we face the issue in which client want to pay partial invoice only that to via automatic
Payment program, so in order to make it feasible what all steps will be required from configuration point of view has been explained below.
Configuration steps:
1) Maintain Account Configuration TCODE: FBKP Select the Sp.G/L-P
2) Maintain Payment Program: TCODE: FBZP
Path: SPRO - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Method/Bank Selection for Payment Program - Set Up All Company Codes for Payment Transactions
Go to “ALL COMPANY CODES” screen maintain the Sp. G/L – P in the field Sp. G/L transactions to be paid.
3) Post Vendor Invoice and Block for Payment TCODE: FB60 / F-43
Path: Easy Access – Accounting - Financial Accounting - Accounts Payable - Document entry - FB60 – Invoice / F-43 - Invoice – general
Example you made invoice for 25000
4) F-59 - Payment request: TCODE: F-59
Path: Easy Access – Accounting - Financial Accounting - Accounts Payable - Document entry - F-59 - Payment request
Here you would like to pay only 20000 out of 25000 so change the amount to 20k and save it
5) Payment Run TCODE: F110
Path: Easy Access – Accounting - Financial Accounting - Accounts Payable - Periodic Processing - F110 – Payments
6) Vendor balances after F110 TCODE: FBL1N (After processing you can check the clear amount here)

Partial payment through app

Hi experts
I have a quirey,
now I want to run the partial payment trough app,
Previous we r running the partial payment manually
Any bady can send additional configuration steps
Thanks
madhu

APP is meant for automatic payments for full outstanding amounts only.
But in case if you want to make partial payments thru APP, then first you need to do F-59 - Payment Requests.
Here you need to create a single payment request against for a particular invoice line item. So system will create a single line item posting with spl GL indicator P and PK 39. (NOTED ITEM)
You need to make sure that your FBZP settings, should allow spl gl transactions of spl gl ind P.
So when you do F110, after entering the parameters, in tab FREE SELECTION, choose SPL GL IND from F4 help as Field name and in values enter P, so that system will make payments to spl gl line only.

Payment through app

hello friends
i have a doubt that how to make partial payment through app
and if some amount of invoice value paid manually and then rest of amount trying by app its taking the hole invoice vale in app
how to solve this please help me
thanks

Hi...
The steps required to do partial payment in APP is as below.
1. Create new payment term in OBB8
2. Double click on the payment term : There is an indicator which says Installment payment :Indicator that the invoiced amount is to be broken down into partial amounts with different due dates.
With this you can set the percentage of cash discount and no of days.
The only way of making partial payment of an invoice is to have payment terms with installment. F110 will always pay for the open item entirely.
So when you run the APP , you can pay the partial amount.
Also follow in case if you not get....
Re: Partial Payment in APP
I hope you will get some idea...
Regards
vamsi

How to clear the down payment against the vendor invoice in the payment program?

A down payment is made $25 Later an invoice is posted for $100 Now i want to Pay $75 to Vendor But the Automatic payment program is not clearing the down payment against the vendor invoice. Could you please help how to clear the down payment against the vendor invoice in the payment program?

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Need your help i have a strange situation
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2) F-48 and document posted with document no= 15..... in company code = Us11 without payment block and the screen does not even show payment block, I had to check this from BSEG table
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How to change the residual payment document type?

Hi,
When i make residual partial payment then the document type of the residual amt will become DZ/KZ. However this is wrong because all invoices must be DR or KR. How can i change this doc type for residual payments?

hi,
its quite simple i beleive .. all you need to do is let me take an example of a customer ...
while a collecting a payment from a customer you recieve it from the tcode f-28
so once you are on the screen you are asked for a date and doc type also
this is were you can change the doc type
regards
sayeed

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hello experts,
i m workiing on Enhancements in fi/co...i m not able to get the actual exit..
How to clear the line items once postings has been done...i.e. once v do postings in f-48 v assign an assignment with special GL a/c as 'A'(one line item generates)....and in Tr.code f-43 once the due as been settled i.e the payment as been done and same assignment has to be given(2nd line item generates) it has to clear with the transaction f.13.but it is not..there is a report program to check fbl1n(tr.code)...once it is cleared it is shown in cleared items else it is shown in open items.....can any one help me out...
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*& Thread: how to clear the text in the Text Editor
*& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="1145272"></a>
*& By default the itab GT_OUTTAB contains texts in DE and EN.
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*& LANGU=DE, LANGU=EN or LANGU=FR
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TYPE-POOLS: abap.
TYPES: ty_t_text     TYPE TABLE OF as4text
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TYPES: BEGIN OF ty_s_outtab.
TYPES: language TYPE spras.
TYPES: text     TYPE ty_t_text.
TYPES: END OF ty_s_outtab.
TYPES: ty_t_outtab    TYPE STANDARD TABLE OF ty_s_outtab
                      WITH DEFAULT KEY.
DATA: gt_outtab       TYPE ty_t_outtab,
      gs_outtab       TYPE ty_s_outtab.
DATA: gd_language     TYPE spras.
DATA: go_docking      TYPE REF TO cl_gui_docking_container,
      go_textedit     TYPE REF TO cl_gui_textedit.
DATA: gd_okcode       TYPE ui_func,
      gd_repid        TYPE syst-repid.
START-OF-SELECTION.
PERFORM fill_texts.
gd_language = syst-langu.
PERFORM init_controls.
* Link the docking container to the target dynpro
gd_repid = syst-repid.
CALL METHOD go_docking->link
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      repid                       = gd_repid
      dynnr                       = '0100'
*      CONTAINER                   =
    EXCEPTIONS
      OTHERS                      = 4.
IF sy-subrc NE 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM set_text_editor.
* NOTE: dynpro does not contain any elements
"       ok-code => GD_OKCODE
CALL SCREEN '0100'.
* Flow logic of dynpro (does not contain any dynpro elements):
*PROCESS BEFORE OUTPUT.
* MODULE STATUS_0100.
*PROCESS AFTER INPUT.
* MODULE USER_COMMAND_0100.
END-OF-SELECTION.
*&      Module STATUS_0100 OUTPUT
*       text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS_0100'. " contains push button "DETAIL"
* SET TITLEBAR 'xxx'.
ENDMODULE.                 " STATUS_0100 OUTPUT
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*       text
MODULE user_command_0100 INPUT.
TRANSLATE gd_okcode TO UPPER CASE.
CASE gd_okcode.
    WHEN 'BACK' OR
         'EXIT' OR
         'CANC'.
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    WHEN 'LANGU=DE' OR
         'LANGU=EN' OR
         'LANGU=FR'.
      PERFORM get_text_editor.
      SPLIT gd_okcode AT '=' INTO gd_okcode gd_language.
      PERFORM set_text_editor.
    WHEN OTHERS.
ENDCASE.
CLEAR: gd_okcode.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
*&      Form FILL_TEXTS
*       text
* --> p1        text
* <-- p2        text
FORM fill_texts .
* define local data
DATA: ld_string   TYPE string.
gs_outtab-language = 'EN'. REFRESH: gs_outtab-text.
ld_string = 'Good morning'.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
gs_outtab-language = 'DE'. REFRESH: gs_outtab-text.
ld_string = 'Guten Morgen'.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
gs_outtab-language = 'FR'. REFRESH: gs_outtab-text.
ld_string = space.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
ENDFORM.                    " FILL_TEXTS
*&      Form INIT_CONTROLS
*       text
* --> p1        text
* <-- p2        text
FORM init_controls .
CREATE OBJECT go_docking
    EXPORTING
      parent                      = cl_gui_container=>screen0
*      repid                       =
*      dynnr                       =
*      side                        = dock_at_left
*      extension                   = 50
*      style                       =
*      lifetime                    = lifetime_default
*      caption                     =
*      metric                      = 0
      ratio                       = 90
*      no_autodef_progid_dynnr     =
*      name                        =
    EXCEPTIONS
      cntl_error                  = 1
      cntl_system_error           = 2
      create_error                = 3
      lifetime_error              = 4
      lifetime_dynpro_dynpro_link = 5
      OTHERS                      = 6.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT go_textedit
    EXPORTING
*      max_number_chars       =
*      style                  = 0
*      wordwrap_mode          = wordwrap_at_windowborder
*      wordwrap_position      = -1
*      wordwrap_to_linebreak_mode = false
*      filedrop_mode          = dropfile_event_off
      parent                 = go_docking
*      lifetime               =
*      name                   =
    EXCEPTIONS
      error_cntl_create      = 1
      error_cntl_init        = 2
      error_cntl_link        = 3
      error_dp_create        = 4
      gui_type_not_supported = 5
      OTHERS                 = 6.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " INIT_CONTROLS
*&      Form SET_TEXT_EDITOR
*       text
* --> p1        text
* <-- p2        text
FORM set_text_editor .
BREAK-POINT.
CLEAR: gs_outtab.
READ TABLE gt_outtab INTO gs_outtab
       WITH KEY language = gd_language.
CALL METHOD go_textedit->set_text_as_stream
    EXPORTING
      text            = gs_outtab-text
    EXCEPTIONS
      error_dp        = 1
      error_dp_create = 2
      OTHERS          = 3.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " SET_TEXT_EDITOR
*&      Form GET_TEXT_EDITOR
*       text
* --> p1        text
* <-- p2        text
FORM get_text_editor .
CLEAR: gs_outtab.
CALL METHOD go_textedit->get_text_as_stream
    EXPORTING
      only_when_modified     = cl_gui_textedit=>true
    IMPORTING
      text                   = gs_outtab-text
*      is_modified            =
    EXCEPTIONS
      error_dp               = 1
      error_cntl_call_method = 2
      OTHERS                 = 3.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
MODIFY gt_outtab FROM gs_outtab
    TRANSPORTING text
    WHERE ( language = gd_language ).
ENDFORM.                    " GET_TEXT_EDITOR
Regards
Uwe

How to clear the Residual & partial payment through app

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