How to do payments consolidation

Dear Experts,
How can i add incoming payment via DIAPI for consolidating BP?
For normal payment - without consolidate BP is ok, can add successfully.
But , for consolidate BP, its only work for BP on Invoice, not the consolidate BP.
But, I need to post incoming payment for consolidate BP (invoice is point to other BP).
Thanks in advance.

Actually my query got problem, after further checking, i find the answer already.
Thanks all.

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How to show a BP's payment consolidation partner's BillTo address in PLD?

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I have created a new invoice in PLD, and there is a customer group which has payment consolidation partner, and it's the payment consolidation partner which should receive the invoice. So I need it's BillTo address to show on the invoice, and not the customer which originally placed the order.
Any ideas how to fix this?
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Kind regard
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Hi Ingo
Thank you for your response,
I changed the 2 items, but I got this error when I executed the report in portal
HTTP Status 400 - Invalid path /viewreport was requested
type Status report
message Invalid path /viewreport was requested
description The request sent by the client was syntactically incorrect (Invalid path /viewreport was requested).
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What has happened?
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Note
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Set "Payment Consolidation" for BP after we have added invoices for that BP

Dear Experts,
Currently, I have 3 BPs; bp01. bp02, bp03.
bp01 is the payment consolidation parent for bp02 and bp03, so I have also setup as accordingly in bp02 and bp03 to point to bp01.
However, my problem was... before I set the setting above, I had already have couple of invoices posted for bp02 and bp03. Now when I go to Incoming Payment and browse for bp01, I don't see the invoices for bp02 and bp03.
I understand that I had done the setting only after the invoices were created, that is why the invoices for bp02 and bp03 are not showing. But is there any way I can show all the invoices anyway when I want post incoming payment for bp01 now??
Much Thanks!
Warmest Regards,
Chinho

Dear Gordon,
Reversing the invoices is not an option because there are thousands of invoices in my case, however I have found a good enough workaround.
My objective is actually on how I can key in the Incoming Payment in SAP in my case, whereby the Parent BP really pays the invoice for her Children BP. Here is what I do:
1. Using the Parent BP, key in a "Payment on Account" Incoming Payment.
2. Then, go to Main Menu > Business Partner > Reconciliation > Manual Reconciliation
3. Tick checkbox "Mutiple BP"
4. In the list, browse for the Parent BP and all the Children BP. Then reconcile the incoming payment from step1 with all the relevant open invoices
5. Click on "Reconcile" to applying the payment
Hope it helps!
Warmest Regards,
Chinho

Payment Consolidation and Delivery Consolidation - BP Master

Hi,
BP Master has an option for Consolidating BP under the Accounting Tab. There are two options that follow: Payment Consolidation and Delivery Consolidation.
Can anyone help me by explaining how this option helps and where and how does the effect take place?
Regards
Sudatt

Hi Sudatta......
Read the below text......
There may be cases where you will need/want to consolidate the business activities carried out with
several business partners to specific business partner.
Example
You have a customer who is chain store. Each branch is a separate business partner with whom you do business
(receive orders, issue deliveries, etc.) but the payments for the goods you deliver to the different branches are
received from the main office of the chain store. In this scenario, the consolidating business partner is the business
partner master data record that represents the main office, and the consolidation method will be Payment Consolidation.
As a result, the A/R invoices you issue for the different branches, will be assigned to the main office business partner
to pay.
End of the example.
Specify here the business partner to consolidate the transactions of this business partner.
Payment Consolidation Select to display invoices of business partners that are linked to the same consolidating business partner in the Incoming or Outgoing Payments window.
When the head office pays for all invoices sent for its branches. In a specific payment document, you can select the branch business partner directly.
Delivery Consolidation Select to display deliveries of business partners that are linked to the same consolidating business partner in the Invoice window.
When the head office is invoiced for all deliveries shipped to its branches. In a specific Invoice document, you can select the branch business partner directly.
In short this option is used when transactions involved more that 1 party.
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How to create a consolidated report in report builder?

Hi,
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You can create a query like this:
select * from (
select 1 sort_order, * from t1
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How to make "payment terms" not modifiable in sales order

Hello every 1,
please help, i want to know:
how to make "payment terms" not modifiable in a sales order , as we know it comes directly from CMR and client wants "PAYMENT TERMS" to be not modifiable.
Look forward for your response.
Thanks in Advance,
Deepak

You need to use SHD0 or userexit chnages, like always determine from customer master, if user changes, give message like not modifiable or ask abaper to make non modifable field

How to get Payment Advice details using REGUH REGUP tables

Hi,
How to fetch payment Advice details in REGUH REGUP tables by passing Header details of Payment document (BEKNR, BUKRS and GJAHR) ?
My observation:
E.g. for Payment document 1500000135 i am getting following records from REGUH table
MANDT     LAUFD             LAUFI     ZBUKR    LIFNR                       VBLNR
300            15.04.2010     00009O     1000     AB6666               1500000135
300            16.04.2010     00002O     1000     AB6666               1500000135
300            17.04.2010     00001O     1000     AB6666               1500000135
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300            17.04.2010     00001*                 1000             AB6666               1500000135
For other document also i have found that its picking up last entry from REGUH (i have relate 00001O with 00001*) and accordingly its displaying records on Check
Correct if my observation is wrong
Whats the meaning of LAUFI 'Additional Identification' ?
While displaying Check is the program always picks last/latest payment run entry from REGUH?
thanks,
Edited by: Amol Deshpande on Apr 19, 2010 9:41 AM

Hi Suhas,
But if we are making payments through F-58 and FBZ5 transaction then these both tables REGUH REGUP also get updated. in such case how does system determines --> Payment Run id
Payment Run id (REGUH-LAUFI) is crucial for me to fetch Payment details from REGUP table
also tell me when does system generates multiple lines for single payment document in REGUH ?
Please share your views

How to get payment document number from paid column in monthly invoice

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JeiMing

Dear Gordon
Yeah, you are right, i can use field MIentry in RCT2
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Hi,
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What could be the reason.
Can anybody help on this.
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Sampath Kumar.

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Jeyakanthan

Hi Jeyakanthan....
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How to change Payment Terms in multiple orders at same time?
I have got 10,000 Order, I need to change the payment terms for all these Orders.
Can I Know the way out for this.
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Edited by: Dantham Conpolwedson on Mar 25, 2009 11:18 AM

Hi
There are as many options for that
You can go for
1)MASS t code
2) LSMW (by recording)
3)BDC (by recording)
and the most easiest way is by doing the MASS tcode
goto MASS and enter the object type as BUS2032
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and from the menu click on select fields and select the terms of payment
now select the terms of payment row and enter the new values and click on carry out new changes
regards

How to include payment method in F-28 TX (I need in F-28 Obligatory)

How to include payment method in F-28 TX (I need in F-28 Obligatory)

Hi
If you want to make assignment and document header text has required. Then go to SPRO-Financial Accounting - Document types - Define document types for entry view
Here you select the Document type for incoming payments (ie) DZ.
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V.Krishnan
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How to do payments consolidation

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