Idoc for customer payment advice
Hi all,
We receive Idoc for payment advice from customer. Can some body tell me how can I read this information to match the invoice.I mean how can I map Idoc field to SAP internal tables.
How do I know which Idoc field will hit which SAP table & which table.
So please guide me about Idoc mapping & finding appropriate field for inbound idocs.
Edited by: Nik Wallace on Aug 5, 2008 8:04 AM
Hello,
Customer of vendor payment advice is the advice informing the customer that the amount has been paid against which invoices.
You need to configure the payment advice in FBZP or give them as part of variant in F110.
When you run the automatic payment program, based on the FBZP settings, a payment advice gets triggered.
You are able to see your payment advice in SP02. To generate payment advice correctly, please make sure your settings in Variant (F110) are correct. Any invalid entries will result in NO generation of payment advice.
Hope this is useful to you.
Regards,
Ravi
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Hello,
Customer of vendor payment advice is the advice informing the customer that the amount has been paid against which invoices.
You need to configure the payment advice in FBZP or give them as part of variant in F110.
When you run the automatic payment program, based on the FBZP settings, a payment advice gets triggered.
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Hi all,
i was wondering if you could create a seperate payment advice form for
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and
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I used transaction code SE71 to visualize forms. Examples of payment forms for each company code can be found in customization "allocate forms to paying company code".
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Payment Advice is normally unique for each Payment Method/Company Code.
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Transaction SPRO
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Note : Please mark the helpful answers
Message was edited by: Ravikumar Allampallam -
hi guys,
Kindly let me know if there is any IDOC for partial payments. when you run f-53
With Reagards
Pradeep NHi,
The partial payment for the finance transaction you find in BSIK , BSID tables.
When the invoice paid fully then all this partial payment will shift form BSIK and BSID to BSAK and BSIK table.
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How to create IDOC for customer defined table
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How to create IDOC for customer defined table Records and how to send this IDOC to target system.
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You need to create a custom message type and custom IDOC type for this with whatever fields you want send. You need to create segments (WE30), IDOC type (WE30), Message types (WE81) and assign the message type to the IDOC type (WE82).
You will have trigger the IDOC using a Report or something after doing the partner profile settings.
Similary in the target system also, you will have do all the settings.
Take a look the links to find out what settings needs to be done.
http://help.sap.com//saphelp_470/helpdata/EN/0b/2a611c507d11d18ee90000e8366fc2/frameset.htm
http://www.sappro.com/downloads/OneClientDistribution.pdf
Regards,
Ravi
Note : Please mark the helpful answers and close the thread if the issue is resolved. -
Hi Guru's,
Can any body help me out by giving the flow for Payment Advices for Customer.plz help me..
Regards
Sap Guru
[email protected]Hi Kapildev,
Find enclosed integration point for customer service
PM Structuring Technical Systems for information on structuring and managing technical objects
FI-AA Asset Accounting - User Guide for information on managing serviceable items as tangible assets
MM - Services Management for information on service records
PM - Maintenance Notifications for information on maintenance notification functionality
PM - Maintenance Orders for information on maintenance order functionality
SD - Sales, Sales Order Processing for information on managing and billing sales orders and service contracts.
PS - Project System for information on using projects
Link for the same
http://help.sap.com/erp2005_ehp_03/helpdata/EN/a5/bec23657ad0730e10000009b38f839/frameset.htm
Business Process are as below
http://help.sap.com/erp2005_ehp_03/helpdata/EN/81/00cb93ba6411d19dc40000e8323350/frameset.htm
Ramesh -
Customer payment advice - where can I look up payment advice that are used
Hi Guru,
I use FEB3 to look for payment advices created and use them to apply for payment. Once I use the particular payment advice, I am unable to view that advice through FEB3 again. If I need to view the advice again, where can I do it??Hi Satish,
On the initial screen of t-code F-26 (where you put in the posting date, bank account etc) you check on Pmnt advice no. in the "Additiional selections" in the lower right hand corner. On the second screen, (where you put in the customer number) you put in the relevant payment advice no at the bottom.
If you are using t-code F-28, you put the relevant payment advice no in the "pmnt advice no" field in the lower left hand section " Open item selection" . -
Hi,
While editing the unapplied payment advice in FLB1, there is an option for Fast entry, when we double click on any item which needs to be edited, it goes to Change payment advice :line item data, there is an option for fast entry again, in this screen there are many fields avaialble, is thare a way to save a line layout or screen template for this ??
Thanks in advance
UmaHello,
Customer of vendor payment advice is the advice informing the customer that the amount has been paid against which invoices.
You need to configure the payment advice in FBZP or give them as part of variant in F110.
When you run the automatic payment program, based on the FBZP settings, a payment advice gets triggered.
You are able to see your payment advice in SP02. To generate payment advice correctly, please make sure your settings in Variant (F110) are correct. Any invalid entries will result in NO generation of payment advice.
Hope this is useful to you.
Regards,
Ravi -
Tables name for Customer Payment Report
hiiiiiiiiii
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Thanks & Regards
Rekha sharmaHi Rekha
when you pass following entry
Bank dr
to Customer
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line item - Bank Dr ( its a GL entry ) goes to BSIS
line item- Customer Cr ( its a AR entry ) goes to BSID or BSAD depends it is cleared or still open
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Cheers !!!!
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The actual client requirement is to post multiple payments against billing document through interface program as background schedule.
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