ICWC Sales -Payment Method Invoice

Hello Friends,
We have a requirement to have Invoice as the Payment method in ICWC Sales.
in the Sales Order we are not getting the Invoice option.
In the Payment form data we are getting only COD and Payment Card options.
I have checked in customizing data of the Transaction but still the issue is not resolved.
Your Input is highly apreciated.
Points would be rewarded accordingly.
Regards,
Sri

Hello Sri,
Usually, payment methods are replicated from the SAP ECC system (via the customizing adapter object DNL_CUST_PAYM).
Via the CRM customizing path above, you can display and maintain table CRMC_BUAG_PAYM, which contains these payment methods.
Just for your information :
in case you have replicated the payment methods from SAP ECC, it could be useful to have a look at consulting OSS note 634894. This note provides a solution for possible missing payment term descriptions is CRM, which might be the cause of your problem.
I hope it is more clear now.
Kind regards,
Kristoff
PS : when you have a look at the definition of customizing adapter object DNL_CUST_PAYM via transaction R3AC3, you can see that the mapping FM will update table CRMC_BUAG_PAYM.

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Payment method in customer/vendor invoices automatically retrieved

Hi,
I would like to have my customer/vendor payment method retrieve automatically in their invoices.
Would anyone have any idea?
Regards,
Ronan

You could define a payment term into the customer / vendor master data example 0001.
Then into the payment term (trabnsaction OBB8) You can link the payment term to the payment method:
Payt Terms      0001     Sales text
Day limit       0        Own explanation
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In CRM 5.0, I've a problem with payment methods on my sales order (billing tab): the value list is not activated (is empty) in my sales order type whereas with a standard sales order it works. It seems it is because the field Tax destination country is not determined automatically. The BP used is the same in both cases, so it is not a problem of master data.
I don't know what to change in my customizing as I've compared 2 sales order types and it is the same; For information we don't use neither tax determination nor billing, only pricing.
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Thank you Kumar,
I've already managed entries for the corresponding country. The problem is the Tax destination country is not filled automatically when I select a BP with my sales order, but with standard SO it works. I don't know what custo is missing in the sales order to recover this value...
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Dear Gurus,
I have configured Vendor Account group (OBD3) & created a vendor account (XK01).While posting thru' T code F-43,an error "Enter payment method supplement in line item 001" is found.But, payment method supplement field is not found while posting.Please solve my problem.

hi ,
In F-43 when you enter the document & posting date, company code, currency , And Vendor number PRESS ENTER it will take you to next screen There you can find the PAYMENT METHOD tab under invoice reference .
hope this will help you .

Default due date , payment method when posting invoice with Special G/L

Hi Gurus,
I have a question is when I am posting an invocie to a vendor (FB60), Due On date, payment method are automatically calculated based on the defaulted baseline date and the payment term in the vendor master. But when I am posting the invocie to the same vendor with Special G/L indicator, Due On date, payment method are not automatically calculated and system are expecting me to enter this date manually. Is there a way we can default this Due On date, payment thod based on payment term like it happens when posting to other invoices without Sp GL indicator ?
Thanks
Edited by: Ngoc Hoang on Nov 29, 2011 8:30 AM

Dear Ngog,
In general, special G/L transactions are used to map special processes
to be stated separately in the balance sheet.So if you use special GL
indicator, the fields relevant to payment terms (including baseline
date) are not displayed. This is not controlled by field status.
To make the fields You need ready for input for posting
with special G/L indicator, the following Customizing setting is
necessary:
Financial Accounting -> Accounts Receivable and Accounts Payable
->Business Transactions -> Outgoing Payments -> Automatic Outgoing
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As explained in SAP note 4683, the only standard possibility to get the
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paid'.
Mauri

Payment Method for Vendor Invoice

Hello,
I have a query for payment program using transaction code F110.
the payment method at
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                2. Vendor master is HT
                3. and in F110 program is TSH.
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Regards,

Hello ,
What ever the payment method you create ,you should assign the same method in vendor master.While executing f110 you should give the same payment method in parameters.
Thanks & Regards
         Pavan

Payment methods in the sales order

Hi Gurus,
How can we indicate the payment methods in the sales order.
Thanks for your quick answer.

Hi,
Payment method can be found in CMR>Company Code Data>Payment Transations tab: Here you can specify the payment method {incoming/outgoing}
> List of the Payment Methods to be Considered
List of payment methods which may be used in automatic payment transactions with this customer/vendor if you do not specify a payment method in the item to be paid.
If you do specify a particular payment method in the item to be paid, this specification has priority over the specifications in the master record. You may also specify payment methods in the item which are not listed in the master record.
Hope this will help you in some extent.
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Dear all,
I've a problem with payment methods on my sales order (billing tab): the value list is not activated (is empty) in my sales order type whereas with a standard sales order it works. It seems it is because the field Tax destination country is not determined automatically. The BP used is the same in both cases, so it is not a problem of master data.
I don't know what to change in my customizing as I've compared 2 sales order types and it is the same; For information we don't use neither tax determination nor billing, only pricing.
Many thanks for your help
Marjolaine

I've found the solution: It is necessary to manage ship-to party in partner procedure, this is the role that determines the tax determination country.

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Good day all
One of our company codes are experiencing the following problem.
1. The payment method is maintained in the vendor master.
2. When doing a FB60 (sundry invoice) and the F110 (automatic payment) the payment program picks up the invoice for payment and all 100%.
3. When doing a MIRO (LIV invoice) and then F110, the payment program issues error that no valid payment method is found for the MIRO invoice.
4. This is happening on the same vendor account.
What can the reason be that the payment program picks up the payment method for the sundry invoice but not for the MIRO invoice?
Any advice or ideas?
Thank you all.
Lu.

Hi Reema,
I also faced similar problem earlier. Following could be the reasons:(These worked for me)
1. The vendor is already picked up in an earlier run and that run is not fully processed.
2. The amount is not yet due
3. Sometimes, if the address in the vendor master is not fully updated, it fails to pick it up. This usually happens if you have enabled jurisdiction codes etc
Hope this helps
Regards,

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Dear Gurus,
The payment method maintained in the vendor master " T" / "C" is not getting copied while posting the invoice document in MIRO or FB60 .
The terms of payment is being defaulted from the master data, but not the payment method.
Please help in this regard.
Regards,
Raghu

Hi Raghu,
You should check that the invoicing party on the details tab is the
same vendor that has the payment method supplement filled in the
vendor master record under the payment transactions accounting screen.
Best regards,
Adam.

Change the Payment Method at header level in Sales order document.

Hi Experts,
I have a doubt and a problem; I want to change the Payment Method at the header level however that is not possible never at header level is the same even either I chose other when I was creating the sales order document or I tried to change after that. The system allows changing the Payment Method but when I display the document after that the change is not done always is the same payment method. Maybe it is defined at customer or sales organization level.
At item level it is possible change the payment method with any problem.
Thank you and best regards.

Dear Alberto
Payment Terms can be changed both at header level and at item level in sale order.
thanks
G. Lakshmipathi

Bapi to change payment method for vendor invoices using FB02 - VERSION 4.6C

Hi all,
I have a requirment to change payment method from 'A' to 'N' in vendor invoice using tcode FB02 .My system version is 4.6c.
I am looking for a BAPI which will serve the purpose. I tried but could not find anyone.
Please help me to find the same, or any OSS note which will help me in this matter.
Thanks in advance.
Vengal Rao.

Hi,
I think there is no BAPI for this, but can use FM ' FI_ITEMS_MASS_CHANGE '.
In this FM pass field 'ZLSCH' to table IT_FLDTAB, w_bseg-ZLSCH = 'N'
and pass your BSEG data to table IT_BUZTAB. This will help
Can refer to threat [Any BAPI for "FB02";
Thanks,
Anmol.

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We are using Payment method supplements whith customers invoices, and need clearing this invoices whith suppliers invoices in F110 payments.
Suppliers invoices aren´t the supplement and due to F110 dont´t clear suppliesrs invoices whith the cuatomer invoices.
Is possible change this situation, to maKe the clearing whithout the complain equal supplemets between invoices?
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Roberto

We are using Payment method supplements whith customers invoices, and need clearing this invoices whith suppliers invoices in F110 payments.
Suppliers invoices aren´t the supplement and due to F110 dont´t clear suppliesrs invoices whith the cuatomer invoices.
Is possible change this situation, to maKe the clearing whithout the complain equal supplemets between invoices?
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Roberto

Payment method field in Cutstomer invoice

HI SAP Guru's
Is it possible to add payment method field in the customer invoice
in the first screen while entering Customer details we can see the bank details of the customer, is it possible to see payment method next to bank details?
Thanks in advance
venu

OK
I think I know you problem.
You have posted some invoices, Vendor and you now want to change the payment method on them as this is missing.
this is easy to fix.
1/ go to FB02 for a document you want to change. Check if the payment method is greyed out. If not you should be able to manually change the value. If it is grey go to point 2
2/ Go into config, SPRO, Go to ****, Document, Line item, Document Changes, Line items.
Check for an entry for BSEG-ZLSCH. If there is one there, make sure the field is modifable. If it is not there, create an entry.
After this config setting is made, go back to FB02 and the field should no longer be greyed out and you should be able to change it.
If you have loads of fields to change, get an ABAP guy to create a program to use a file of document numbers to change the field.
If this is useful please assign points.

Payment terms, Payment method, etc. blank in the Invoice Lists header.

Hello,
I am creating Invoice Lists - LR with F2 - Invoices but surprisingly the payment terms, payment method, VAT registeration no., etc. are not populated into the Invoice Lists header. I think it should have been populated from the 'Payer's' customer master.
I am using 'Copycontrol' routine no. 16; if it is relevant in any way.
Can someone help me with this, cause I need to use these field's data into the printout.
Thanks,
Nandish.

Hi Sreedhar,
BBP_UPLOAD_PAYMENT_TERMS program does not work well.I tried using this and this ask for RFC destination(LOGSYS) while replicating the payment terms.
and when you try to see these payment terms in customzing it does not give you correct result and so result in SRM HTML screens.
What I did for this.
There are two tables involved in this
BBP_PAYTERM
BBP_PAYTERM_TEXT .
If you see entries in table BBP_PAYTERM ,it will have data with ERPCLNTXXX system while same kind of data will not be there for SRMCLNTXXX.
You have to copy ERPCNLTXXX data into SRMCLNTXXX data.
To do that copy all data with SRMCLNTXXX ,go to table Entry in Menu and delete all entries.
Then copy all ERPCLNTXXX data and go to Table Entry ,Create with template.
You can do this is SE11 or SE16 transactions.Do similarly with BBP_PAYTERM_TEXT.Please check entries before doing it for BBP_PAYTERM_TEXT table as this table may have similar entries for SRMCLNTXXX and then you will not require to copy all.
Actaully program recognise only Payment terms in SRM.
Once you have done this..You can see in customzing all correct payment terms replicated.
SPRO->SRM server->Cross application basic setting->Create payment conditions.
I hope this helps.
regards,nishant
please reward if this helps

ICWC Sales -Payment Method Invoice

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