HT5552 I am unable to setup payment method using American Express.

I am unable to setup payment method using American Express.

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TROUBLE WITH PAYMENT METHOD USED DIFFRENT VISA PAYMENTS STILL WONT WORK

TROUBLE WITH PAYMENT METHOD USED DIFFRENT VISA PAYMENTS STILL WONT WORK

This is a case for the iTunes Store Support:
1. Go to expresslane.apple.com
2. select 'itunes' and then 'itunes store' on the right
3. select a topic and a subject
4. click 'continue' and then 'email'
5. fill out the form and explain your situation
6. they will respond within 24 hours usually
Good luck
Stijn

SEPA - How to control payment method used for SEPA during invoice entry?

Hi,
To implement SEPA Credit Transfers, a new payment method must be created.
But this payment method will coexist with other payment methods that can be used for EUR payments between non-SEPA countries...
Is there a way to control during invoice entry that the user is using the right payment method? Thus, if the payment is to be made between two SEPA countries, is there a way to control that the payment method used is well the new SEPA payment method? These pmts would fall in error if OSS note 1406227 has been implemented (it creates a table that controls the validity of pmt methods per country of destination) but obviously, we want to control this before the payment run F110...
Or is it only controllable via a user-exit?
Thanks a lot!
Rgds
Vincent
Edited by: Vincent_Belgium on Dec 30, 2010 3:22 PM
Edited by: Vincent_Belgium on Dec 30, 2010 3:26 PM

Hi,
You need to Use User Exit MEVME001 in SAP as well please see the below link for more
http://www.sap-img.com/materials/price-difference-po-iv-vendor.htm
Regards
Ninad Kshirsagar

Unable to Update Payment Method

Hi,
I have a Skype number on my account. The annual auto-recharge on this subscription failed because I changed my bank card number a while back. However, I was unable to change the Payment method on your site – I added a new, valid, card and every time the browser got back from Visa, said “An internal error has occurred.” So then I added PayPal as a method, and then set the payment method to that, and although I did not get any errors, I am still seeing the warning all over the place that my Skype number is expiring in two days. Can comeone please contact me as to how to verify that my payment method has been changed successfully, and how to make the re-charge happen again before it expires?
Thanks,
Garrett

I'm having a similar problem... I go through the process of changing my payment, by doing as instructed, to 'add payment'....... I put in my info with new credit card updates and test it (I know it works as I activated it at the bank directly), it fails... States internal error. Hope I'm not getting charged for the 'testing/verify' every single time!! This website is insane - you become like a rabid dog chasing it's tail. ARound & around. Nothing. No help. Wasted well over an hour of time & I'm sure about to have a stroke with my frustration/anger level. Skype hasn't even been working well lately with dropped calls constantly after a couple minutes, then stating each call lasted over 205 minutes!! EVer since Microsoft took over, Skype seems to have gone to crap. Time for app builders to invent another? Even falling apart Skype could make it easier by simply adding an 'update edit' for existing credit cards info, for simple updates with new cards. It's not rocket science.
Anyway, if anyone could be of any REAL asssistance (perhaps real moderators if they exist), other than more and more useless instructions that go around & around in an endless circle, that would be GREAT! Thanks in advance.

Unable to change payment method

Is it just me, or billing services are down?
My credit card expired, and now there is no way to update payment info. Page https://pay.skype.com/ccstorage/home?reset=1&order_id=[removed for privacy].... never opens.
Regards,
Isparian

hi
Go to OBD2
Select the cutomer group, then field status "company code data"
Then click on payment transactions, there you can see the field
"Single pmnt, grp key, PM Supl" (PM Supl = payment method supplement )
check whether this field is suppressed
Radha

Unable to add payment method / "Please select a payment provider"

Hi, been using spotify premium/unlimited for many months now and never had this problem. When trying to renew the subscription the following message appears: "Please select a payment provider". However, it doesn't let me do that as usual and the following message appears: Change payment method
You are currently registered as being in Country pt. If you intend to use a payment method in another country, you need to change your countryto match. Also, can't change the country (and it's listed Austria for some reason, i'm from Portugal). Can you please help me pay? Thank you.

birdseye - I can see you were able to make that upgrade just this morning. Hopefully you're back enjoying your Premium already.
seatuttle - You should be able to change your country settings to the US with either a credit card or with your PayPal details.
When you go to your subscription page you should see a link that reads: "If you intend to use a payment method from a different country you need to change your country".
If you're not seeing this option to upgrade from another launch country let us know. Attaching a screenshot of your subscription page would be a great help.

HT5552 how i can change the payment methods of my account from visa to non ?

i have problem with my visa, so i want to change the method of pay to non until i fix that problem. I can't change it because the potion non does not appear ? !

clean way is to reset your ipad in the option menue.
other way is, start itunes app on ipad. scroll down. down left is the actual login. tap it. logout, login other account.
sync with your itunes. iam not sure if you get problems when syncing mixed 2 itunes accounts, so clean way is reset ipad

Unable to setup Database control using emca on linux Please help!

I have read about a dozen post on this issue and no one gives exactly what they did to solve the problem. Seems like i have an incomplete installation that is screwing me up. I've read of some people removing the SYSMAN schema, people removing certain roles, etc.
The only thing ive tried:
emca -deconfig dbcontrol db -repos drop
emca -config dbcontrol db -repos create
Can someone please give me the exact steps I must follow in order to have a COMPLETE fresh clean dbconsole?
[oracle@oracle ~]$ env |grep ORACLE
ORACLE_UNQNAME=DB11G
ORACLE_SID=DB11G
ORACLE_BASE=/u01/app/oracle
ORACLE_HOSTNAME=oracle.localdomain
ORACLE_TERM=xterm
ORACLE_HOME=/u01/app/oracle/product/11.2.0/db_1
[oracle@oracle ~]$ emca -config dbcontrol db -repos create
STARTED EMCA at Jan 5, 2011 12:24:55 AM
EM Configuration Assistant, Version 11.2.0.0.2 Production
Copyright (c) 2003, 2005, Oracle. All rights reserved.
Enter the following information:
Database SID: DB11G
Listener port number: 1521
Listener ORACLE_HOME [ /u01/app/oracle/product/11.2.0/db_1 ]:
Password for SYS user:
Password for DBSNMP user:
Password for SYSMAN user:
Email address for notifications (optional):
Outgoing Mail (SMTP) server for notifications (optional):
You have specified the following settings
Database ORACLE_HOME ................ /u01/app/oracle/product/11.2.0/db_1
Local hostname ................ oracle.localdomain
Listener ORACLE_HOME ................ /u01/app/oracle/product/11.2.0/db_1
Listener port number ................ 1521
Database SID ................ DB11G
Email address for notifications ...............
Outgoing Mail (SMTP) server for notifications ...............
Do you wish to continue? [yes(Y)/no(N)]: y
Jan 5, 2011 12:25:26 AM oracle.sysman.emcp.EMConfig perform
INFO: This operation is being logged at /u01/app/oracle/cfgtoollogs/emca/DB11G/emca_2011_01_05_00_24_54.log.
Jan 5, 2011 12:25:28 AM oracle.sysman.emcp.EMReposConfig createRepository
INFO: Creating the EM repository (this may take a while) ...
Jan 5, 2011 12:25:28 AM oracle.sysman.emcp.EMReposConfig invoke
SEVERE: Error creating the repository
Jan 5, 2011 12:25:28 AM oracle.sysman.emcp.EMReposConfig invoke
INFO: Refer to the log file at /u01/app/oracle/cfgtoollogs/emca/DB11G/emca_repos_create_<date>.log for more details.
Jan 5, 2011 12:25:28 AM oracle.sysman.emcp.EMConfig perform
SEVERE: Error creating the repository
Refer to the log file at /u01/app/oracle/cfgtoollogs/emca/DB11G/emca_2011_01_05_00_24_54.log for more details.
Could not complete the configuration. Refer to the log file at /u01/app/oracle/cfgtoollogs/emca/DB11G/emca_2011_01_05_00_24_54.log for more details.
#LOG FOR WHEN I TRY TO CREATE IT
INFO: Creating the EM repository (this may take a while) ...
Jan 5, 2011 12:25:28 AM oracle.sysman.emcp.EMReposConfig createRepository
CONFIG: ORA-20001: SYSMAN already exists..
ORA-06512: at line 17
oracle.sysman.assistants.util.sqlEngine.SQLFatalErrorException: ORA-20001: SYSMAN already exists..
ORA-06512: at line 17
at oracle.sysman.assistants.util.sqlEngine.SQLEngine.executeImpl(SQLEngine.java:1650)
at oracle.sysman.assistants.util.sqlEngine.SQLEngine.executeScript(SQLEngine.java:1000)
at oracle.sysman.assistants.util.sqlEngine.SQLPlusEngine.executeScript(SQLPlusEngine.java:339)
at oracle.sysman.assistants.util.sqlEngine.SQLPlusEngine.executeScript(SQLPlusEngine.java:380)
at oracle.sysman.emcp.EMReposConfig.createRepository(EMReposConfig.java:510)
at oracle.sysman.emcp.EMReposConfig.invoke(EMReposConfig.java:228)
at oracle.sysman.emcp.EMReposConfig.invoke(EMReposConfig.java:157)
at oracle.sysman.emcp.EMConfig.perform(EMConfig.java:253)
at oracle.sysman.emcp.EMConfigAssistant.invokeEMCA(EMConfigAssistant.java:589)
at oracle.sysman.emcp.EMConfigAssistant.performConfiguration(EMConfigAssistant.java:1448)
at oracle.sysman.emcp.EMConfigAssistant.statusMain(EMConfigAssistant.java:573)
at oracle.sysman.emcp.EMConfigAssistant.main(EMConfigAssistant.java:521)
Jan 5, 2011 12:25:28 AM oracle.sysman.emcp.EMReposConfig invoke
SEVERE: Error creating the repository
Jan 5, 2011 12:25:28 AM oracle.sysman.emcp.EMReposConfig invoke
INFO: Refer to the log file at /u01/app/oracle/cfgtoollogs/emca/DB11G/emca_repos_create_<date>.log for more details.
Jan 5, 2011 12:25:28 AM oracle.sysman.emcp.EMConfig perform
SEVERE: Error creating the repository
Refer to the log file at /u01/app/oracle/cfgtoollogs/emca/DB11G/emca_2011_01_05_00_24_54.log for more details.
Jan 5, 2011 12:25:28 AM oracle.sysman.emcp.EMConfig perform
CONFIG: Stack Trace:
oracle.sysman.emcp.exception.EMConfigException: Error creating the repository
at oracle.sysman.emcp.EMReposConfig.invoke(EMReposConfig.java:240)
at oracle.sysman.emcp.EMReposConfig.invoke(EMReposConfig.java:157)
at oracle.sysman.emcp.EMConfig.perform(EMConfig.java:253)
at oracle.sysman.emcp.EMConfigAssistant.invokeEMCA(EMConfigAssistant.java:589)
at oracle.sysman.emcp.EMConfigAssistant.performConfiguration(EMConfigAssistant.java:1448)
at oracle.sysman.emcp.EMConfigAssistant.statusMain(EMConfigAssistant.java:573)
at oracle.sysman.emcp.EMConfigAssistant.main(EMConfigAssistant.java:521)
Jan 5, 2011 12:25:28 AM oracle.sysman.emcp.EMConfig restoreOuiLoc
CONFIG: Restoring oracle.installer.oui_loc to /u01/app/oracle/product/11.2.0/db_1/oui
# LOG FOR WHEN I TRY TO DROP THE REPO
CONFIG: Enter SYS user's password :
Getting temporary tablespace from database...
Could not connect to SYS/(DESCRIPTION=(ADDRESS_LIST=(ADDRESS=(PROTOCOL=TCP)(HOST=oracle.localdomain)(PORT=1521)))(CONNECT_DATA=(SERVICE_NAME=DB11G.WORLD))): ORA-01017: invalid username/password; logon denied (DBD ERROR: OCISessionBegin)
Jan 5, 2011 12:38:09 AM oracle.sysman.emcp.util.PlatformInterface executeCommand
CONFIG: stty: standard input: Invalid argument
stty: standard input: Invalid argument
Jan 5, 2011 12:38:09 AM oracle.sysman.emcp.util.PlatformInterface executeCommand
WARNING: Error executing /u01/app/oracle/product/11.2.0/db_1/sysman/admin/emdrep/bin/RepManager -connect (DESCRIPTION=(ADDRESS_LIST=(ADDRESS=(PROTOCOL=TCP)(HOST=oracle.localdomain)(PORT=1521)))(CONNECT_DATA=(SERVICE_NAME=DB11G.WORLD))) -repos_user SYSMAN -action drop -verbose -output_file /u01/app/oracle/cfgtoollogs/emca/DB11G/emca_repos_drop_2011_01_05_00_38_08.log
Jan 5, 2011 12:38:09 AM oracle.sysman.emcp.EMReposConfig invoke
SEVERE: Error dropping the repository
Jan 5, 2011 12:38:09 AM oracle.sysman.emcp.EMReposConfig invoke
INFO: Refer to the log file at /u01/app/oracle/cfgtoollogs/emca/DB11G/emca_repos_drop_<date>.log for more details.
Jan 5, 2011 12:38:09 AM oracle.sysman.emcp.EMConfig perform
SEVERE: Error dropping the repository
Refer to the log file at /u01/app/oracle/cfgtoollogs/emca/DB11G/emca_2011_01_05_00_37_37.log for more details.
Jan 5, 2011 12:38:09 AM oracle.sysman.emcp.EMConfig perform
CONFIG: Stack Trace:
oracle.sysman.emcp.exception.EMConfigException: Error dropping the repository
at oracle.sysman.emcp.EMReposConfig.invoke(EMReposConfig.java:218)
at oracle.sysman.emcp.EMReposConfig.invoke(EMReposConfig.java:157)
at oracle.sysman.emcp.EMConfig.perform(EMConfig.java:253)
at oracle.sysman.emcp.EMConfigAssistant.invokeEMCA(EMConfigAssistant.java:589)
at oracle.sysman.emcp.EMConfigAssistant.performConfiguration(EMConfigAssistant.java:1448)
at oracle.sysman.emcp.EMConfigAssistant.statusMain(EMConfigAssistant.java:573)
at oracle.sysman.emcp.EMConfigAssistant.main(EMConfigAssistant.java:521)
Jan 5, 2011 12:38:09 AM oracle.sysman.emcp.EMConfig restoreOuiLoc
CONFIG: Restoring oracle.installer.oui_loc to /u01/app/oracle/product/11.2.0/db_1/oui

hahaha, i counted my chickens before they hatched..
Creating the web bit is failing
[oracle@oracle bin]$ emca -config dbcontrol db
#LOG
Connecting to database using connect string (DESCRIPTION=(ADDRESS_LIST=(ADDRESS=(PROTOCOL=TCP)(HOST=oracle.localdomain)(PORT=1521)))(CONNECT_DATA=(SERVICE_NAME=DB11G.WORLD))) in home /u01/app/oracle/product/11.2.0/db_1 with user "SYS" role "SYSDBA".
Jan 5, 2011 3:43:23 AM oracle.sysman.emcp.util.PlatformInterface executeCommand
CONFIG: Couldn't connect to the db - ORA-01017: invalid username/password; logon denied (DBD ERROR: OCISessionBegin) at /u01/app/oracle/product/11.2.0/db_1/sysman/admin/scripts/emca/emcaDbUtil.pl line 106, <STDIN> line 2.
Jan 5, 2011 3:43:23 AM oracle.sysman.emcp.util.PlatformInterface executeCommand
CONFIG: Error executing /u01/app/oracle/product/11.2.0/db_1/sysman/admin/scripts/emca/emcaDbUtil /u01/app/oracle/product/11.2.0/db_1/perl/lib:/u01/app/oracle/product/11.2.0/db_1/perl/lib/site_perl:/u01/app/oracle/product/11.2.0/db_1/sysman/admin/scripts:/u01/app/oracle/product/11.2.0/db_1/bin: /u01/app/oracle/product/11.2.0/db_1/perl/bin/perl /u01/app/oracle/product/11.2.0/db_1/sysman/admin/scripts/emca/emcaDbUtil.pl /u01/app/oracle/product/11.2.0/db_1 (DESCRIPTION=(ADDRESS_LIST=(ADDRESS=(PROTOCOL=TCP)(HOST=oracle.localdomain)(PORT=1521)))(CONNECT_DATA=(SERVICE_NAME=DB11G.WORLD))) SYS SYSDBA declare repos_pwd varchar2(30); view_user varchar2(30); view_user_pwd varchar2(30); view_user_acc_status varchar2(30); begin repos_pwd := ?; sysman.mgmt_view_priv.get_view_user(view_user); select account_status into view_user_acc_status from sys.dba_users where upper(username) = upper ( view_user ); IF view_user_acc_status like '%LOCKED%' THEN execute immediate 'alter user ' || view_user || ' account unlock'; END IF; IF view_user_acc_status like '%EXPIRED%' THEN sysman.mgmt_view_priv.set_view_user_creds ( repos_pwd ); sysman.mgmt_view_priv.GET_VIEW_USER_CREDS ( view_user, view_user_pwd ); execute immediate 'alter user ' || view_user || ' identified by ' || view_user_pwd || ''; END IF; end; DB11G 1 SYSMAN_PWD
Jan 5, 2011 3:43:23 AM oracle.sysman.emcp.EMReposConfig unlockMGMTAccount
CONFIG: Failed to unlock mgmt_view account
Jan 5, 2011 3:43:23 AM oracle.sysman.emcp.EMReposConfig invoke
SEVERE: Failed to unlock all EM-related accounts
Jan 5, 2011 3:43:23 AM oracle.sysman.emcp.EMConfig perform
SEVERE: Failed to unlock all EM-related accounts
Refer to the log file at /u01/app/oracle/cfgtoollogs/emca/DB11G/emca_2011_01_05_03_42_35.log for more details.
Jan 5, 2011 3:43:23 AM oracle.sysman.emcp.EMConfig perform
CONFIG: Stack Trace:
oracle.sysman.emcp.exception.EMConfigException: Failed to unlock all EM-related accounts
at oracle.sysman.emcp.EMReposConfig.invoke(EMReposConfig.java:348)
at oracle.sysman.emcp.EMReposConfig.invoke(EMReposConfig.java:157)
at oracle.sysman.emcp.EMConfig.perform(EMConfig.java:253)
at oracle.sysman.emcp.EMConfigAssistant.invokeEMCA(EMConfigAssistant.java:589)
at oracle.sysman.emcp.EMConfigAssistant.performConfiguration(EMConfigAssistant.java:1448)
at oracle.sysman.emcp.EMConfigAssistant.statusMain(EMConfigAssistant.java:573)
at oracle.sysman.emcp.EMConfigAssistant.main(EMConfigAssistant.java:521)
Jan 5, 2011 3:43:23 AM oracle.sysman.emcp.EMConfig restoreOuiLoc
CONFIG: Restoring oracle.installer.oui_loc to /u01/app/oracle/product/11.2.0/db_1/oui
I honestly have no bloody clue why its saying invalid user/pass.. all sys accounts are working fine..what am I missing here.
[oracle@oracle ~]$ sqlplus sysman
SQL*Plus: Release 11.2.0.1.0 Production on Wed Jan 5 03:52:40 2011
Copyright (c) 1982, 2009, Oracle. All rights reserved.
Enter password:
Connected to:
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
SQL>

Unable to parse control character using regular expression & Pattern class

I am trying to parse the Ctrl-X character from a string using the Pattern class but for some or the other reason it is not finding it.
Here is the code that I wrote,
Pattern p=Pattern.compile("\\cX");
Matcher m=p.matcher(str);
System.out.println(str+": "+m.find());
the result is prop^Xau,bu,ca,en,fe,fi,ge,hj,ma,pe,re,sh,sr,tr^Yto^Xym^Yfmt^Xh : false
where, str= prop^Xau,bu,ca,en,fe,fi,ge,hj,ma,pe,re,sh,sr,tr^Yto^Xym^Yfmt^Xh
Thanks,
Arunraj

arunraj.nair wrote:
I am trying to parse the Ctrl-X character from a string using the Pattern class but for some or the other reason it is not finding it.
Here is the code that I wrote,
Pattern p=Pattern.compile("\\cX");
Matcher m=p.matcher(str);
System.out.println(str+": "+m.find());
the result is prop^Xau,bu,ca,en,fe,fi,ge,hj,ma,pe,re,sh,sr,tr^Yto^Xym^Yfmt^Xh : false
where, str= prop^Xau,bu,ca,en,fe,fi,ge,hj,ma,pe,re,sh,sr,tr^Yto^Xym^Yfmt^XhWhat does str.length() give you? And posting, and trying with, a (much) shorter String might help you and others here to more easily see the problem.
db

F110 - Payment program for payment method 'W'

I'm trying to implement wire payments (using EDI). When I run F110 I choose 'W' as the payment method on the parameters tab, and on the printout/data medium tab I expect to see program RFFOUS_T - instead I'm seeing RFFOUS_C. Isn't RFFOUS_T the program that should run for wires? I also am seeing RFFOAVIS and RFFOEDI1. Should these programs be running, as well?

Hi
In FBZP did you do all the steps for payment method W
1.setup payment method per country for payment transactions
2.setup payment method per company code for payment transactions
3.setup all company codes for payment transactions
4.setup paying company codes for payment transactions
5.setup bank determination for payment transactions.
the error you are getting is No valid payment method found , not with the bank account number , g/l account and so on......
Try removing the payment method either in the Vendor Master or in the Document and run F110.
Regards
Venkat

FBZP: How to allow ALL currencies be piad with a single payment method

Hello Gurus,
can you advise on this query please? We are configuring the Auto SAP Payment Run. We would like to allow our Payment Methods in each company code to be able to handle ALL currencies. These payment methods are for overseas/non-domestic payments.
Is there a way to tell the system that a payment method can handle ALL currencies? We tried to leave the currency specification for CURRENCY for the particular payment method BLANK under:
FBZP -> Bank Determination -> Ranking Order -> leave CRCYwith BLANK for the payment method
FBZP -> Bank Determination -> Bank Accounts -> leave CURRENCY with BLANK for the payment method
FBZP -> Bank Determination -> Available Amounts -> specify an Available Amount for the Currency of the particular House bank Account
This seemd to work OK for any local (Domestic) payment methods. The system is then able to pay out ANY currency through the House Bank Account when using the local payment method.
But it does not work for the Overseas payment methods. The Payment Proposal says it cannot find an entry for Available Amount (ie under FBZP -> Bank Determination -> Available Amounts ) for the particular currency.
The Local payment Method and the Overseas Payment Method are setup exactly the same. They both 'ALLOW FOREIGN CURRENCY' and they are not limited to any specific currency under FBZP -> Setup Payment Methods Per Currency.
The only difference we can see is that for the local payment method it goes through a House bank Account that is in the currency of the company code in question. This seems to then allow the paymnet method to handle any foreign currecny.
For the non-local payment method, it will route payments through a House bank that is in a different currency to that of the company code in question.
Can you advise please:
1) is it possible to allow a payment method to cater for ALL possible currencies by making ONE entry for currency. Or must you explicitly define all the possible currencies that a payment method can be allowed for?
2) if it is possible to make one entry to cater for all currencies, can you provide the steps to do this please?
3) is there a difference between how the system will handle a payment method for local payments which routes through a House bank Account in the Company Code currency as opposed to a payment method that is for non-local payments and therefore routes through a House bank that is not in the company code currency?
Thank you for any guidance you can provide on any of these queries.
Regards
Michael Ryan.

Hi,
We have already maintained that the currency is BLANK at country level on the payment method.
Just to confirm the situation again:
- we have 2 payment methods in Sweden; 1 for local payment and 1 for overseas.
- each payment method has been left BLANK for currency at the Country level and has the flag 'Foreign Currency Allowed' ticked. Also ecah payment method has been left BLANK for currency under FBZP -> Bank Determination -> Ranking Order and under FBZP -> Bank Determination -> Bank Accounts.
- the system will not allow a BLANK entry to be maintained for Currency under FBZP -> Bank Determination -> Available Amounts for any payment method; the currency must be specified.
- the local payment method goes through a House Bank/Account ID with the home country Sweden (SE) on the House Bank and with the home currency (SEK) specified on the Account ID
- the overseas payment method goes through a House bank/Account ID with the country GB on the House bank and with the currency EUR on the Account ID
- the system allows the local payment method to accomodate any currency via the SEK account.
- the system will not allow any currency through the EUR account. It only allows EUR via the EUR account and not any other currency.
If I want to pay another currency via the EUR account I need to explicitly specify for each currency the Days Life in the system under FBZP -> Bank Determination -> Available Amounts. This is not good because I then will have to specify all possible currencies under FBZP -> Bank Determination -> Available Amounts that can go through the EUR account, which will be many.
Is there a 'block' on the system that limits the currency that can be paid through a House Bank/AccounttID when that House bank/AccountID is not in the home country/home currency? Or how can we get around tghis?
Thanks for you further help on this.
Regards
Michael

HELP! Payment Method Not Appearing!

Hello All,
I am running Vendor report S_ALR_87012103 and for some reason the payment methods are not showing up. I have them entered in the Vendor master records. Could some one let me know how I can get them to appear?
Points will be awarded generously!
Thanks,
Deki

Hi Jaya,
The thing is when the report is run without dynamic selection, payment methods for all the line items displayed does not appear. Therefore, if I specify a payment method using dynamic selection, the system simply tells me that none of the line items have payment methods assigned to them.
- Deki

Priority or payment method and Vendor in F110

Hi All,
During APP (F110) which takes the priority. Payment Method or Vendor.
For Example we have given Payment Methos as A & F in payment Run and Vendor as 30000. This vendor has payment method H on its master.
Now when we are running payment run it is picking this vendor in exception list;
Error#016 Pmnt methods for this run are not specified in master record or in item
Is it because we specified this vendor in Payment run and the payment method used is different.
Please correct me if my understanding is wrong.
Thanks!
Regards,
Vivek

Hi Vivek,
Your Question as to which one takes priority in F110, the vendor or the Payment Method.. so please understand, that System will have vendors mentioned as the base for checking.. the question of priority does not come here..it will check for all documents posted for this vendor with payment method A & F and propose for Payment, and if it does not find anything, it will show this vendor in the exception list.
I guess you are asking, whether system would propose, all vendors line items with Payment method A & F as per your question of priority, then the answer is "No'. System does not behave like that.
For all vendors that you have specified in the list of vendors in the parameters, it will check whether the Payment method mentioned in parameters exists or not, if yes, it will propose all line items with that payment method and if none found, it will show that vendor in exception list.
Hope it clarifies..
Regards,
SAPFICO

Regarding BANK TRANSFER (Automatic Payment Method)

Hi Experts,
I am working on SAP Version 4.6B.
I've a requirement of Automatic Payment Method Using BANK TRANSFER (RTGS/NEFT).
For Check Printing Method, process is running smoothly.
As per customization, can anybody tell me what exactly changes I've to do in FBZP for BANK Transfer Case.
I've compared different payment methods for Country as well as Company Code, but didn't understand.
Thanks in advance for all the valuable answers.
Regds,
Anil

No Dear,
"Payment method for" TAB for Incoming and outgoing payment is missing
Only Check boxes are there with the following options:
Payment Method Classification:
Check will be created
POR payment procedure
Post office curr.acct method?
EU internal transfer
Payment method for incoming pmnts
Allowed for personnel payments
Check/bill of exchange
Bill of exchange will be creat
Create bill/exch.before due da
Bill of exchange payment reque
Payment demand
Bill/exchange was accepted
I don't know, which options is to select. But I think atleast one of these option must be checked here.
Regds,
Anil
Edited by: Anil Katoch on Sep 9, 2009 11:39 AM
Edited by: Anil Katoch on Sep 9, 2009 11:40 AM
Edited by: Anil Katoch on Sep 9, 2009 11:41 AM

Automatic change of Payment Method after Payment Proposal in F110

Hi FI Gurus,
Good day.
I basically would need to update/change the Payment Method right after / during Payment Proposal in Transaction F110.
Can you kindly advise if this can be done via configuration? Or do we use a Substitution Exit / BTE / BADI / User Exit for this?
Please provide additional details on your suggested approach.
Thank you very much in advance.
Best Regards.
Brando

It depends on how many line items you want to change
for few individual line items, after running proposal, you can go in Edit mode and payment method using Reallocate option from Change line items pop up box.
But you want to change line items in mass, then i feel it can be achieved through substitution.
regards

HT5552 I am unable to setup payment method using American Express.

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