Idoc to post AR external party payments to FB01

Hi ,
Can anyone please tell me which idoc should be used to post AR documents in FB01. I was actually doing it thru RFBIBLOO program. But the MiddleWare people have asked me to do it thru an idoc.

Hi,
The interface that I am developing is for customer payments and the idoc ACC_INVOICE_RECEIPT03 doesnot have any KUNNR field which I need. So cannot use this idoc..

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Third Party Payment in EBS HRMS 11.5.10.2

Dears,
How to set up third party payments in HRMS ?
for example I have a payroll element BANK_LOAN_DEDUCTION of type Involuntary Deduction, I want the pay value of this element should be paid to the particular bank
Please advise how the issue can be resolved ?
Regards

1. Create an Organizational Payment Method (Check the Third Party Payment check box)
2. Associate the Org payment method to the Payroll(Payroll Description -> Valid Payment Method)
3. Create a third party Organization (External) Org Classification as Payee Organization.
4. Create the element (check the Third Party Payment check box)
5. Create a third party Personal Payment method for the employee.(Name - Organizational Payment Method name,
payee type- Organization, Name - party Organization name.
6. Attach the third party element ( Give the payee details)
7. Run payroll and post payroll processes
HTH

How to integrate iReceivables with third party payment system?

Hi,
My requirement is to integrate iReceivables with third party payment system.
Can anyone guide me to achieve this.
Thanks & Regards,
Sunita

Hello Prasad,
<b>Connection with an External Payroll System</b>
Payroll Outsourcing functionality allows you to compile master data or payroll data in the SAP system to submit to a third-party service provider in an electronic format. The Outsourcing solution available in the United States and Canada provides a generic interface which writes data into an IDoc (Intermediate Document) for transport to a third-party system. In order to transport data into and out of the SAP system, you must set up a logical system, partner definition, and outsourcing ports.
If you have built your own payroll interface, using the Interface Toolbox, for example, you can use the Import section of this scenario. The Export section applies only to the transport of IDocs.
For more information regarding outsourcing, refer to the SAP Library, Human Resources -> PY Payroll -> PY-US United States Payroll or PY-CA Canada Payroll -> Outsourcing.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/af/f4ea3444e9c47fe10000009b38f83b/frameset.htm
Import Payroll Results from a Third-Party System
http://help.sap.com/saphelp_erp2005vp/helpdata/en/0a/e62481feaf11d1a5500060087832f8/frameset.htm
regards
Prasad
Message was edited by:
prasad chintala

External Party to Logical System Integration

My scenario is as follows
External Party --> XI --> ECC. XML coming into XI and data posted in ECC using IDoc.
We have several different external parties that we need to integrate with but they all will send us the data in the same XML format and they do not have any different mapping requirements. So we can use the same design objects for all of them. However, they need to be setup as separate logical systems in ECC as we have different teams that support error handling for each of the external parties.
I dont have any need to use BPM as my mapping is fairly straightforward. I have setup a party in XI for each external party.
My problem is how can I have XI pass IDoc to different logical systems based on the external party?
I have tried playing with the adapter specific attributes on the sender service and giving logical system there but to no avail. How can I accomplish this without creating the parties as business systems in SLD as there are quite a few of them? Or is it the only way?
Any help will be greatly appreciated and rewarded.
Regards
Haseeb

Hi,
Is there some way that the source payload allows you to distinguish which system it comes from and what the logical system name has to be ?
If yes, in the Idoc control record, populate the values of SNDPRN and SNDPRT with the Sender PartnerName and Sender Partner Type ( Sender Partner Name will be the logical system name ) on the basis of this source condition and in the Idoc adapter select option "Take Sender from payload"
Regards
Bhavesh

3rd party payment integration with ADF application

Hi ADF experts,
We have a requirement to integrate our ADF application with 3rd party payment gateway.
For this we have created 2 servlets(one to post data, and one for relay response) which will talk to payment gateway.
Since we are using servelts, we wont have access to bindings or any of ADF features. We manage the handshake between servlets and ADF app by passing data through session variables.
I am not happy with this solution, even though it works in our test environment. I would prefer a complete ADF soultion rather than using servelts/jsps.
Is there a standard way(either inbuilt in ADF or extensions) to integrate 3rd party gateway with ADF application which is safe and secure?
Jdev used: 11.1.1.1.5
Payment gateway used: authorize.net
thanks
-Venkat

You can access adf application module from a servlet. All you have to do its to setup a pagedef for the servlet.Check out my blog http://tompeez.wordpress.com/2011/12/16/jdev11-1-2-1-0-handling-imagesfiles-in-adf-part-3/ Which shows how to do this.
I'm not aware of standard integration to a payment service.
Timo

Third party payment report

Hello,
pls help me...wht is third party payment report and wht are tables are used for ths report .....pls explain brifly....urgent..
Thanks,
srinivas..

As this is a customized report, suggest you debug and compare to the payroll result to find out.

I am trying to delete pages from a PDF file. I opened the bookmarks, selected the pages to delete and choose Edit Delete. The selected pages are not deleted. Note: I have to open the file using a passport provided by an external party.

I am trying to delete pages from a PDF file. I opened the bookmarks in the PDF file, selected the pages to delete and choose Edit > Delete. The selected pages are not deleted. Note: I have to open the file using a passport provided by an external party.

Resolved

Inbound IDOC to post goods receipt with inbound delivery as reference

Kindly let me know the message and IDOC type for
Inbound IDOC to POST GOODS RECEIPT with inbound delivery as reference
I tried using WMMBXY but it didn;t work.
Pls let me know asap.Your help is appreciated.
Thanks and Regards
Priti
Edited by: Priti Adukia on Feb 11, 2008 4:48 AM

Hi Nicole,
What I've to do is quite the same as the case. Outbound and Inbound are in the same SAP system. If I've good understanding, I must set partner profile as follows :
INBOUND - Parter LI with
                        Message DESADV
                        Operation code DELS
OUTBOUND - Partner KU
                        Message DESADV
                        Operation code ???
Please advise
Suchart

Calculation and posting of discount on Payment and on net amount

Hello,
My client would like to configure posting of discount on payment. The discount should be calculated on the net amount and should also adjust the VAT input tax amount. Example:
PO: 100 EUR, VAT 10 EUR, Gross amt = 110 EUR, Invoice recieved: 110 (-110 on vendor,100 is posted on GR/IR and 10 on input tax). When payment is done, discount amounts to 2.2 EUR ( 110 is posted on vendor account, -107.8 on bank account, -2 on discount account, -0.2 in input tax).
Have anyone of you ever did this on SAP. Can you pleas explain me the steps if yes? Thank you for your help.

Hi,
I have already did a test with base discount on net amount and base vat on net amount check. When those are check, during good receipt the purchase account is debit with the net amount (gross -discount) and during invoice the difference is then transferred to the purchase account. The tax is calculated on the net amount. This is not what we are looking for. For us we want to know if it is possible that during good receipt and invoice received everything is calculated without taking into consideration the discount received. It is only when we are doing the payment of the invoice that discount is calculated and the VAT amount is adjusted for with the discount received. Thank you for your help.

How to send Internal table records to Idoc Inbound posting FM to create Ido

Hello Experts,
I have all the data necessary to create shipments in one internal table inside my ABAP program.
I can use BAPI_SHIPMENT_CREATE to create shipments. But associated with this BAPi there is one ALE message type SHIPMENT_CREATEFROMDATA. Now my requirement is to use this message type to cretae my shipments via idocs for one scenario for some of the records in the internal table.
For this message type, I got the inbound function module IDOC_INPUT_SHIPMENT_CREATEFROM from TBDBE table.
Can anybody please let me know how to send the data from the internal table to this inbound function module?
Becasue it has mandatory parameters INPUT_METHOD, MASS_PROCESSING. What values should be passed to these parameters if the data has to be sent to this function module?
Regards.

Hi Ravikanth,
Thankyou very much for your quick reply.
So If I split my internal table data and populate IDOC_DATA and IDOC_CONTROL and pass to the inbound function module directly in my ABAP program, will that be going to create idocs and post shipments?
I mean is it enough to call the Inbound posting function module directly in my ABAP program or any other FMs to be called to take care of ALE settings and shipment creation?
Please confirm.
REgards.

IDOC is posting with Errors in File to IDOC scenario

Hi,
I did the File to IDOC scenario for CREMAS . IDOC is posting with Errors .. i.e. in the status record it was showing 56- EDI: Partner profile inbound not available ..
If I manually process that IDOC in WE19 , then it was processing successfully.. and in the we19 it was showing Inbound Processing : Port Not Maintained but even though manually it was posting fine...
any ideas regarding this will be appriciated.....
Regards
Babu

Please check whether you had done the following assuming your doing File to Idoc
Settings in your Business service for the receiving system
Please specify the RFC detination, SAP System and Client of the Receiving System in the adapter specific detials.
Settings in R/3
WE20 - Add the partner profile for the particular message type cremas and process code.
Your statement
" and that same logical system name had given as Message Specific Attributes in the Sender Business Sevice parameters in I.D "
Please do mention R/3 Details in the receiver business service or system.
Thnz

Error miro posting in third party sales order

error in miro posting in third party sales order occured i.e, level F1 belongs to cash position(source symbol BNK)....
pls solve the problem it is very urgent...

Hi,
Process
VA01 - Create sales order (Schedule line CS and item category TAS) >> ME52N - PR is generated after save of sales order >> ME21N - Convert PR in to P.O >> Then vendor will send goods to customer and will send invoice to our company >> MIRO - Invoice receipt from vendor >> VF01 - Final invoice to customer
When you enter vendor invoice then you come to know that vendor sent qty. same will be billed to customer(Billing relevance in item category should be F)
Kapil

Third Party Payments

Hi Experts,
We have scenario third party payment settilement.How does settle the third party settlement in CRM.
Once customer has given payment, we are created service order and service confirmation and billing and payments .After that we are giving this service work to third party not our internal resource. Once third party completed service work. We will settle the amount For this any body suggest what suitable funcationality in CRM.
Regards,
KANTH

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How can you handle Third Party Payment in Oracle Payroll

People I hope you all are at your Good Health!
I have a question and that is i would like to know how i can restrict a dependent from getting an Insurance benefit after he has crossed the Age =18 Also the To date must be calculated and populated automatically.
Also, how can we handle this third party payment in the Oracle Payroll.
All comments are welcomed.
Chetan

For the payment piece, create a payment method on the person record as a third party. you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check .
Ankur thank you for the response i have understood that we must create a Payment Method and Check the Check box for Third party Payment on Payment Method window.But how will that be handled for case where an employee has taken a Loan from a Bank and he has to be deducted every month from his salary how can we handle such a requiremet.
I did not understand when you said :
"you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check ."
Could you please explain me.
Regards,
Chetan

How to integrate third party payment gateway

Dear Sir,
we are implementing Retail POS (Point of sale) for one retail company. We need to integrate third party payment gateway.
it's name is PLUTAS. We have got developer kit from Plutas (For trial ) . we have installed that kit in our system.
In my program, I am triggering " PL_TriggerTransaction" using call method. After triggering method it executes method, control passes to third party software. But I am not able to catch return parameter (Responce).
So that would be great if you help me out with this issue.
I wrote following code.
REPORT ZTEST678.
INCLUDE OLE2INCL.
data : rc_plutus type ole2_object,
lpszTransData type string,
lTxnType type char4,
lpszTransData1 TYPE string,
ret_string TYPE string,
l_count TYPE i,
l_time TYPE sy-uzeit.
rc_gui type ref to CL_GUI_CONTROL.
lTxnType = '4001'.                        "----
transaction type
lpszTransData = '1234567'.          " -
trasaction data
*create object rc_gui.
create object rc_plutus 'PLUTUSEXCHANGE.EXCHANGEOBJ'(001) no flush. "no flush ."queueonly.
call method of rc_plutus 'PL_TriggerTransaction'(002) = lpszTransData1
exporting
#1 = lTxnType
#2 = lpszTransData.
wait up to 20 seconds.
write: ret_string.                        " <----
Value is not coming
write: lpszTransData1.            " <----
Value is not coming

Read ABAP help (F1) for 'call method of'. There are certain requirements for the return value's (rc) type.

Idoc to post AR external party payments to FB01

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