How to link Inv payments in Gl to Inv distribution in GL

How to link Inv payments in Gl to Inv distribution in GL?

Could you please clarify,u want to know to link payment accounting entries to invoice accounting entries.

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How to link Down Payment with Sales Order

Hello Experts,
How to link a down payment with sales order.
Regards,
Shazad

Hello Shazad,
You may check these threads first:
Down Payment Invoice/Request
Re: Down Payment Invoices
Thanks,
Gordon

How to import Incoming Payments via DTW

Hello all,
I am importing opening balances for Customers via DTW. My client wants to import all the open Invoices at their original amount, and then import the incoming payments against them to have them net out to the correct remaining balance. I already know how to import the invoices. I'm looking at using the PaymentDrafts template in DTW for the Incoming payments but I could use some guidance. Can anyone provide and example of the data required to both import the incoming payments and apply them to the appropriate AR Invoice?
Thanks,
don shields

hi donald,
Check this link to resolve ur doubts.
Import Incoming Payments with DTW
Import Incoming Payments with DTW
also check this SAP Note
Note 1162513 - How to link an Incoming Payment to an Invoice via the DTW
Jeyakanthan
Edited by: Jeyakanthan A on Apr 30, 2009 10:31 PM

How to fetch the payment details in to report

Hi,
I have the MIRo number, How to find the payment document number and check number so and so.
What are the transactions like: F053,FB03.
Let me know the process of payment after MIRO.
What are the documents we need to raise, how to find those documents, what is the link.
How to find the accounting document for payment and check details (from which tables).
What are the table names and field names. What we can get from PAYR table.
I want to create a report for MIRO with payment details.
How to fetch the business area field value in to report.
What is the table name. I verified it is storing in structure. Which is the right table for fetching that value with reference to MIRO.
With regards
Lakki
With regards
Lakki

Hi,
For Creating MIRO Document,
We have to create PO Me21n,
then Do GR - MIGO using PO Reference,
then we have to do MIRO Using then same PO. so the link is basically the PO. Then the Payment for the MIRO document is done in F-53/F-58 refering the MIRO document. the check number will be generated once we do the Check Print in
FBZ5.
You can assign the check number to the F-53 document either in Assignment Field or the Reference field Using FCHU.
Once you do this you can view all the Vendor Bill using Doc Type RE, KR & Vendor Payments Doc Type KZ.
You can use the Std Report FBL1N / FK110N
Hope its useful. Assign points if found use ful
Regards,
R.Ramakrishnaraj

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

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

How do I make payment via wire transfer?

I'm from Malaysia and I only have AMEX card, but is not accepted to make payment. How do I make payment via wire transfer?
I am entitled for the promotion: Complete Special Offer for RM1,103/year and I would like to purchase it. Please help.
Thanks.

Hello gracepoon,
one option would be that you use Contact Customer Care = http://helpx.adobe.com/contact.html, by clicking through the headlines.
If none of the conditions is fulfilled, and if "open" please use chat, I had the best experiences. I quote from Preran: The chat button is activated as soon as there is an agent available to help.
This contact link is "brandnew", please give it a try: What are my contact options?
On the other hand you can have a look there: "Telephone numbers of customer service and technical support Adobe worldwide" >>>
Adobe - Adobe worldwide customer support phone numbers
Good luck!
Hans-Günter

How to Link an Alternative Payee to a Supplier via API - R12

Hi,
I want to know how to link an alternative Payee to a Supplier via API.
Below is the business scenario which we require,
Supplier Creation:_
Vendor Name: Supplier A
Site1 : SITE 1
Site2 : SITE 2
Supplier Relationship Creation:_
Relationship is set to for 'Supplier A', SITE2 with
Remit To Supplier Name : Supplier A
Remit To Supplier Site : SITE 1
and marked as Primary.
Invoice Creation:_
Invoice Num: Tst_Inv_1
Tst_Inv_2
Tst_Inv_3
Tst_Inv_4
Scenario:_
Before creating the relationship between SITE1 & SITE2,
The payment for Invoice 'Tst_Inv_1' created under SITE 1 is made to SITE 1 as expected.
The payment for Invoice 'Tst_Inv_2' created under SITE 2 is made to SITE 2 as expected.
After creating the relationship between SITE1 & SITE2,
The payment for Invoice 'Tst_Inv_3' created under SITE 1 is made to SITE 1 as expected.
The payment for Invoice 'Tst_Inv_4' created under SITE 2 is made to SITE 1 as expected as the Remit-To Supplier name and Remit-To Supplier Site is set 'Supplier A' and SITE 1.
Is there anyway to achieve this scenario via API.
I found one API (IBY_EXT_PAYEE_RELSHIPS_PKG) which will just tell whether any relationship is existing between those two suppliers, But not to create new relationships.
Regards,
Mano Pratheep

Hi,
Creat the following internal table
DATA: i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE.
Pass the values to this internal table as follows
i_reclist-receiver = '<give ur mail id>'. "SAPoffice: Name of the recipient of a document (also ext.)
i_reclist-rec_type = 'U'. "Specification of recipient type
*U = INTERNET ADDRESS,
*B = SAP USER,
*P = PRIVATE DISTRIBUTION LIST,
*O = SAPOFFICE USER,
*R = SAP user in another SAP System
*X = X400 ADDRESS
*C = SHARED DISTRIBUTION LIST
APPEND i_reclist.
Pass the internal table to the Tables parameter of 'receivers'
receivers = i_reclist
Regards,
Chandu

How to add a payment means to an invoice using SDK

Hi,
Im trying to make an invoice + payment by using the SDK.
This is the way im creating my invoice:
public Boolean SalesInvoiceInternalSave(string buisnesspartnerCardCode, DateTime dueDate, double discountAmount, IList<InternalItem> items)
      int res = 0;
      SAPbobsCOM.Documents invoice_entry = (SAPbobsCOM.Documents)Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices);
      if (buisnesspartnerCardCode != "")
        invoice_entry.CardCode = buisnesspartnerCardCode;
      else
        invoice_entry.CardCode = SBOSystem.GetDefaultCustomerForSale();
      invoice_entry.DocDueDate = dueDate;
      invoice_entry.DiscountPercent = discountAmount;
      invoice_entry
      foreach (InternalItem item in items)
        invoice_entry.Lines.SerialNum = item.Egocode;
        invoice_entry.Lines.WarehouseCode = item.Shopid;
        invoice_entry.Lines.ItemCode = item.Code;
        invoice_entry.Lines.ItemDescription = item.Name;
        invoice_entry.Lines.Quantity = item.Quantity;
        invoice_entry.Lines.UnitPrice = item.Price;
        invoice_entry.Lines.Add();
      res = invoice_entry.Add();
      return res == 0;
Now my problem is to connect a payment of f.ex. cash or creditcard to this invoice?
And do anyone know how to add a amount discount instead of a percent discount?
Any ideas?
Regards,
Torben
Edited by: Torben Petersen on Feb 24, 2009 10:17 AM

Hi Rahul,
I am running some very similar code as listed in this posting, however, I get an error stating the Base Document Card does not match the Target Document Card.
I am creating a Reserved Invoice...Invoice adds correctly, then I create a Payment for the Invoice and get the error. I am setting the DocEntry.
All I want is to link the payment to the reserved invoice. Is there something I am missing?
Any ideas would be helpful.
Thanks,
Josh

How to change my payment method?

need to change mu paymemt method
This post was transferred from its previous location to create its own new topic here; its subject and/or title has been edited to differentiate the post from other inquiries and to reflect the post's content. A link to this post appears where the post was originally added.

Hi, Dynah, and welcome to the Community,
This FAQ article explains how to change a payment method:
https://support.skype.com/en/faq/FA10486/how-do-i-update-my-credit-card-details?
Regards,
Elaine
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Did you know how to link the text in two or more text boxes?

Did anyone know how to link the text in two or more text boxes in Pages 5.0? Thanks for your answer.
Qualcuno sa come collegare il testo in due o più caselle di testo nella versione 5.0 di Pages. Grazie per le vostre risposte.

It's just one of the many, many features that have been eliminated or changed. Leave feedback for the Pages team using the link in the Pages menu and review & rate the new versions in the Mac App Store.
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How to link SAP Application to Digital Signature

Dear all,
As per the sap note 593041,594010 and 827417 we have done the config setting and executed program DSIG_BOOKING_EX
in tcode DSAL we are getting the message "Signature process was successfully completed by user" please suggest us
how to link this to any SAP application ( Ex. Check printing ,PO Printing.) we r using script for printing these application.
Regards,
Nikhil

Hi Nikhil,
please refer to this document:
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/e0fbaa71-cd8d-2910-5982-e30626035400&overridelayout=true
Best wishes,
Jan

How to link a document in Framework

In CWB Home Page there is ability to link to various URL.
I know how to link to a Portal. But I need to link to a Document (Word or PPT) which is located in Shared Servers.
If this is possible , How do I write the full Path which includes the document?

Hi,
I am not sure whether I understood your requirement clearly.
If you just want to link a document to your service desk message, you can easily attach the document to the "attchmnt" tab of the "notif_create" transaction, if you are using "notif_create" to create your service desk message.
(ii) If you are using "crm_dno_monitor" transaction, then you can upload the document in the "documents" tab of this transaction.
(iii) But, if your requirement is that that you have to upload the document in the Solar01/Solar02 transaction and only have to link to your service desk message, then you can generate the URL of the uploaded document and attach it using the "My Network Places" button of the "Open File" dialog (that comes up by clicking the "export" button of the "attchmnt" tab of the "notif_create" transaction) and specifying the URL in the "File Name" field.
(iv) If the requirement is the same as in (iii), but if you use "crm_dno_monitor" transaction, the same procedure can be followed in the "documents" tab of this transaction or else we can also use the "create URL" button of the documents tab.
Hope you know the procedure for generating the URL of the uploaded document.
Dont forget to reward for useful answers.
Best regards,
Alagammai.

How to link Interactive fields in acrobat 9Pro

Hi Im new in this and I would like to now how to link interactive fields in acrobat.
lets say that I have 10 files (File1, File2, File3 etc......) and each file have the same COMBO BOX that display 5 options (option 1. option 2, option 3, option 4 and option 5), all 10 files have the same combo box with the same options, but i want to DELETE option 3 from each file.
So, how can I do it, beacuse right now I have to do it manually each file at the time, and in real I dont have 10 files I have 500.
Please I would appreciate any help.
Thanks.

I am not so sure yet but in the PLD properties window on general tab of SBO 2005A there is field name link to. its description is :
Creates a link between several fields, to determine if the system collectively displays or hides them. If a field is blank or hidden, its linked fields are not printed either.
To create the link, choose the Unique ID of the field to which you want to link the selected field.
If the field Total Liable in the document is set to zero there is no need to print the Tax, Discount, and Total fields. It is possible to link these fields to the field Total Liable by selecting its unique ID in the field Link to, found in each one of their Properties windows. This will then hide the fields when Total Liable is zero.
If a linked field is not yet calculated, the field is ignored.
Another example:
Steps for Version 2005A:
Link every existing field in the Repetitive Area
to itself (thisinlcudes hidden fields as well!)
add the following fields to the Repetitive Area
Field_1:
General Tab
untick visible
Left = 0 / Width = 0 / Top = 0 / Height = 0
Content/Variable Tab
Variable No.: 157
Field_2:
General Tab
untick visible
Left = 0 / Width = 0 / Top = 0 / Height = 0
Content Tab
Source Type: Formula
Field_1 ==' '
Increasethe Height of the Repetitive Area to allow placing the following field vertically below the exisiting fields of the Repetitive Area - tick Height Adjustment for the Area!
Field_3:
General Tab
Link to: Field_2
Left = / Width = / Top = / Height =
=> place vertically below the top row in the Repetitive Area
Format Tab
Line Break: Divide into Rows
tick Field Height Adjustment
Content Tab
Source Type: Database
Table: AR Invoice - Rows
Column: Text
Maybe it is what your are looking for.
BTw, Do not you have the custom PLD pdf file ? You could download it in the documentaiton resource center or requesting it to SAP partner.
Rgds,

How to link Interactive fields in Acorbat 9Pro?

Hi Im new in this and I would like to now how to link interactive fields in acrobat.
lets say that I have 10 files (File1, File2, File3 etc......) and each file have the same COMBO BOX that display 5 options (option 1. option 2, option 3, option 4 and option 5), all 10 files have the same combo box with the same options, but i want to DELETE option 3 from each file.
So, how can I do it, beacuse right now I have to do it manually each file at the time, and in real I dont have 10 files I have 500.
Please I would appreciate any help.
Thanks.

I am not so sure yet but in the PLD properties window on general tab of SBO 2005A there is field name link to. its description is :
Creates a link between several fields, to determine if the system collectively displays or hides them. If a field is blank or hidden, its linked fields are not printed either.
To create the link, choose the Unique ID of the field to which you want to link the selected field.
If the field Total Liable in the document is set to zero there is no need to print the Tax, Discount, and Total fields. It is possible to link these fields to the field Total Liable by selecting its unique ID in the field Link to, found in each one of their Properties windows. This will then hide the fields when Total Liable is zero.
If a linked field is not yet calculated, the field is ignored.
Another example:
Steps for Version 2005A:
Link every existing field in the Repetitive Area
to itself (thisinlcudes hidden fields as well!)
add the following fields to the Repetitive Area
Field_1:
General Tab
untick visible
Left = 0 / Width = 0 / Top = 0 / Height = 0
Content/Variable Tab
Variable No.: 157
Field_2:
General Tab
untick visible
Left = 0 / Width = 0 / Top = 0 / Height = 0
Content Tab
Source Type: Formula
Field_1 ==' '
Increasethe Height of the Repetitive Area to allow placing the following field vertically below the exisiting fields of the Repetitive Area - tick Height Adjustment for the Area!
Field_3:
General Tab
Link to: Field_2
Left = / Width = / Top = / Height =
=> place vertically below the top row in the Repetitive Area
Format Tab
Line Break: Divide into Rows
tick Field Height Adjustment
Content Tab
Source Type: Database
Table: AR Invoice - Rows
Column: Text
Maybe it is what your are looking for.
BTw, Do not you have the custom PLD pdf file ? You could download it in the documentaiton resource center or requesting it to SAP partner.
Rgds,

How to link Inv payments in Gl to Inv distribution in GL

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