Infor regarding Collections from customers

Dear SAP gurus
goodmorning
as I need some information regarding Accounts Receivable.
our client is distributing power to customers and receives the collections from the customers/consumers. Now the issues is that if a customer is not paid the bill amount (became defaultee) for the past two months and also for the current month. In the current month he paid some amount towards the settlement of arrears. We are planing to charge interest for the arrears of bill amout and it should show as open item.
Where should I configure these settings and assign them.
Is it possible to configure at the payment terms and assign a new GL account with the arrears of interest.
thanks in advance
pls suggest me in this issue
thanks and regards
Kishore
Hyderabad

Hi,
Please check with these reports.
S_ALR_87012177 - Customer Payment History
S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
Thanks
Prasada

Similar Messages

Collections from customers

Hi All,
I would like to know if there are any standard reports in AR which provides collections received from customers
categorizing in a logical way..?
( eg. based on the type od payment or Payment GL Account it is posted to )..?
thanks,
neha

Hi,
Please check with these reports.
S_ALR_87012177 - Customer Payment History
S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
Thanks
Prasada

Error while posting Incoming payments from customers

Hi Experts,
when i am trying to post Incoming payments from customers in F-28,The payment difference amount is Rs 5.
while simulating the following error
"TAX CODE C2 FOR COUNTRY IN HAS BEEN DELETED OR INCORRECTLY CHANGED"
MESSAGE NO.FS201

Hi,
OBZT just controls the display of the various tax codes in the drop down list if MIRO/ FB60 etc.
You need to maintain the atx coe correctly in FBZP. Go to FBZP and in this tax code and check whether the tax rates etc. have been defined correctly for it.
Regards,
SDNer

Ability to create a collection from a text file containing the names of the pictures

1 thing that would be very good is the ability to create a collection / quick collection from a text file that contains the names of the picture we want in that collection...
The reason for that is when i receive an order from a customer typicaly 100-200 different pictures (i'm a wedding photographer), i ask my customer to send me an excel spread sheet with all the name or number of the picture thay want with size & quantity...
I would like to be able to use that file as an input for a batch job that would add all those files to a collection "customer order" instaid od adding them 1 by 1... it would save me lots of time and would prevent some errors in the order...
I am currently able to do that with the help of a small utility (Useful File Utility) is the name... with the other RAW converter i use... Bibble

Well, it is workflow software, true, but it's really focussed on image development. What you're proposing would necessarily make the primary focus be on the business angle, I suspect.
If you're talking about tools to help customers sit down and pick what they want for manual processing later, that's one thing - but going the rest of the distance to order processing and fulfillment would be out of scope, at least in my view. The reason is that there is just so much room for potential variation in how this gets conducted that I can't see how Adobe could possibly satisfy every pro with one implementation. Even just dealing with all of the possible payment vendors is a hugely problematic area.
I agree with Don; a third-party plugin via the upcoming SDK might be a distinct possibility, particularly if it were for a "plus services" solution in which the plugin were designed to work with a specific fulfillment vendor. THAT could work quite nicely, and the plugin might even be free (in return for giving the vendor your business, of course).
In other words, it's not that I see it as a bad idea, it's just that I don't think it belongs in the "core" of LR. This is something that is best dealt with using the SDK so that differences in processes can be allowed for.

Remove / unload external swf file(s) from the main flash file and load a new swf file and garbage collection from memory.

I can't seem to remove / unload the external swf files e.g when the carousel.swf (portfolio) is displayed and I press the about button the about content is overlapping the carousel (portfolio) . How can I remove / unload an external swf file from the main flash file and load a new swf file, while at the same time removing garbage collection from memory?
This is the error message(s) I am receiving: "TypeError: Error #2007: Parameter child must be non-null.
at flash.display::DisplayObjectContainer/removeChild()
at index_fla::MainTimeline/Down3()"
import nl.demonsters.debugger.MonsterDebugger;
var d:MonsterDebugger=new MonsterDebugger(this);
stage.scaleMode=StageScaleMode.NO_SCALE;
stage.align=StageAlign.TOP_LEFT;
stage.addEventListener(Event.RESIZE, resizeHandler);
// loader is the loader for portfolio page swf
var loader:Loader;
var loader2:Loader;
var loader3:Loader;
var loader1:Loader;
// resize content
function resizeHandler(event:Event):void {
    // resizes portfolio page to center
loader.x = (stage.stageWidth - loader.width) * .5;
loader.y = (stage.stageHeight - loader.height) * .5;
// resizes about page to center
loader3.x = (stage.stageWidth - 482) * .5 - 260;
loader3.y = (stage.stageHeight - 492) * .5 - 140;
/*loader2.x = (stage.stageWidth - 658.65) * .5;
loader2.y = (stage.stageHeight - 551.45) * .5;*/
addEventListener(Event.ENTER_FRAME, onEnterFrame,false, 0, true);
function onEnterFrame(ev:Event):void {
var requesterb:URLRequest=new URLRequest("carouselLoader.swf");
loader = null;
loader = new Loader();
loader.name ="carousel1"
//adds gallery.swf to stage at begining of movie
loader.contentLoaderInfo.addEventListener(IOErrorEvent.IO_ERROR, ioError);
function ioError(event:IOErrorEvent):void {
trace(event);
try {
loader.load(requesterb);
} catch (error:SecurityError) {
trace(error);
addChild(loader);
loader.x = (stage.stageWidth - 739) * .5;
loader.y = (stage.stageHeight - 500) * .5;
// stop gallery.swf from duplication over and over again on enter frame
removeEventListener(Event.ENTER_FRAME, onEnterFrame);
//PORTFOLIO BUTTON
//adds eventlistner so that gallery.swf can be loaded
MovieClip(root).nav.portfolio.addEventListener(MouseEvent.MOUSE_DOWN, Down, false, 0, true);
function Down(event:MouseEvent):void {
// re adds listener for contact.swf and about.swf
MovieClip(root).nav.info.addEventListener(MouseEvent.MOUSE_DOWN, Down1, false, 0, true);
MovieClip(root).nav.about.addEventListener(MouseEvent.MOUSE_DOWN, Down3, false, 0, true);
//unloads gallery.swf from enter frame if users presses portfolio button in nav
var requester:URLRequest=new URLRequest("carouselLoader.swf");
    loader = null;
loader = new Loader();
loader.name ="carousel"
loader.contentLoaderInfo.addEventListener(IOErrorEvent.IO_ERROR, ioError);
function ioError(event:IOErrorEvent):void {
trace(event);
try {
loader.load(requester);
} catch (error:SecurityError) {
trace(error);
addChild(loader);
loader.x = (stage.stageWidth - 739) * .5;
loader.y = (stage.stageHeight - 500) * .5;
removeChild( getChildByName("about") );
removeChild( getChildByName("carousel1") );
// remove eventlistner and prevents duplication of gallery.swf
MovieClip(root).nav.portfolio.removeEventListener(MouseEvent.MOUSE_DOWN, Down);
//INFORMATION BUTTON
//adds eventlistner so that info.swf can be loaded
MovieClip(root).nav.info.addEventListener(MouseEvent.MOUSE_DOWN, Down1, false, 0, true);
function Down1(event:MouseEvent):void {
//this re-adds the EventListener for portfolio so that end user can view again if they wish.
MovieClip(root).nav.portfolio.addEventListener(MouseEvent.MOUSE_DOWN, Down, false, 0, true);
MovieClip(root).nav.about.addEventListener(MouseEvent.MOUSE_DOWN, Down3, false, 0, true);
var requester:URLRequest=new URLRequest("contactLoader.swf");
loader2 = null;
loader2 = new Loader();
loader2.name ="contact"
loader2.contentLoaderInfo.addEventListener(IOErrorEvent.IO_ERROR, ioError);
function ioError(event:IOErrorEvent):void {
trace(event);
try {
loader2.load(requester);
} catch (error:SecurityError) {
trace(error);
addChild(loader2);
loader2.x = (stage.stageWidth - 658.65) * .5;
loader2.y = (stage.stageHeight - 551.45) * .5;
// remove eventlistner and prevents duplication of info.swf
MovieClip(root).nav.info.removeEventListener(MouseEvent.MOUSE_DOWN, Down1);
//ABOUT BUTTON
//adds eventlistner so that info.swf can be loaded
MovieClip(root).nav.about.addEventListener(MouseEvent.MOUSE_DOWN, Down3, false, 0, true);
function Down3(event:MouseEvent):void {
//this re-adds the EventListener for portfolio so that end user can view again if they wish.
MovieClip(root).nav.portfolio.addEventListener(MouseEvent.MOUSE_DOWN, Down, false, 0, true);
MovieClip(root).nav.info.addEventListener(MouseEvent.MOUSE_DOWN, Down1, false, 0, true);
var requester:URLRequest=new URLRequest("aboutLoader.swf");
loader3 = null;
loader3 = new Loader();
loader3.name ="about"
loader3.contentLoaderInfo.addEventListener(IOErrorEvent.IO_ERROR, ioError);
function ioError(event:IOErrorEvent):void {
trace(event);
try {
loader3.load(requester);
} catch (error:SecurityError) {
trace(error);
addChild(loader3);
loader3.x = (stage.stageWidth - 482) * .5 - 260;
loader3.y = (stage.stageHeight - 492) * .5 - 140;
removeChild( getChildByName("carousel") );
removeChild( getChildByName("carousel1") );
// remove eventlistner and prevents duplication of info.swf
MovieClip(root).nav.about.removeEventListener(MouseEvent.MOUSE_DOWN, Down3);
stop();

Andrei1,
Thank you for the helpful advice. I made the changes as you suggested but I am receiving a #1009 error message even though my site is working the way I wan it to work. I would still like to fix the errors so that my site runs and error free. This is the error I am receiving:
"TypeError: Error #1009: Cannot access a property or method of a null object reference."
I'm sure this is not the best method to unload loaders and I am guessing this is why I am receiving the following error message.
     loader.unload();
     loader2.unload();
     loader3.unload();
I also tried creating a function to unload the loader but received the same error message and my portfolio swf was not showing at all.
     function killLoad():void{
     try { loader.close(); loader2.close; loader3.close;} catch (e:*) {}
     loader.unload(); loader2.unload(); loader3.unload();
I have a question regarding suggestion you made to set Mouse Event to "null". What does this do setting the MouseEvent do exactly? Also, since I've set the MouseEvent to null do I also have to set the loader to null? e.g.
---- Here is my updated code ----
// variable for external loaders
var loader:Loader;
var loader1:Loader;
var loader2:Loader;
var loader3:Loader;
// makes borders resize with browser size
function resizeHandler(event:Event):void {
// resizes portfolio page to center
     loader.x = (stage.stageWidth - loader.width) * .5;
     loader.y = (stage.stageHeight - loader.height) * .5;
// resizes about page to center
     loader3.x = (stage.stageWidth - 482) * .5 - 260;
     loader3.y = (stage.stageHeight - 492) * .5 - 140;
//adds gallery.swf to stage at begining of moviie
     Down();
//PORTFOLIO BUTTON
//adds eventlistner so that gallery.swf can be loaded
     MovieClip(root).nav.portfolio.addEventListener(MouseEvent.MOUSE_DOWN, Down, false, 0, true);
function Down(event:MouseEvent = null):void {
// re adds listener for contact.swf and about.swf
     MovieClip(root).nav.info.addEventListener(MouseEvent.MOUSE_DOWN, Down1, false, 0, true);
     MovieClip(root).nav.about.addEventListener(MouseEvent.MOUSE_DOWN, Down3, false, 0, true);
//unloads gallery.swf from enter frame if users presses portfolio button in nav
     var requester:URLRequest=new URLRequest("carouselLoader.swf");
     loader = new Loader();
     loader.contentLoaderInfo.addEventListener(IOErrorEvent.IO_ERROR, ioError);
     function ioError(event:IOErrorEvent):void {
     trace(event);
     try {
     loader.load(requester);
     } catch (error:SecurityError) {
     trace(error);
     this.addChild(loader);
     loader.x = (stage.stageWidth - 739) * .5;
     loader.y = (stage.stageHeight - 500) * .5;
// sure this is not the best way to do this - but it is unload external swfs
     loader.unload();
     loader2.unload();
     loader3.unload();
// remove eventlistner and prevents duplication of gallery.swf
     MovieClip(root).nav.portfolio.removeEventListener(MouseEvent.MOUSE_DOWN, Down);
//INFORMATION BUTTON
     //adds eventlistner so that info.swf can be loaded
     MovieClip(root).nav.info.addEventListener(MouseEvent.MOUSE_DOWN, Down1, false, 0, true);
     function Down1(event:MouseEvent = null):void {
     //this re-adds the EventListener for portfolio so that end user can view again if they wish.
     MovieClip(root).nav.portfolio.addEventListener(MouseEvent.MOUSE_DOWN, Down, false, 0, true);
     MovieClip(root).nav.about.addEventListener(MouseEvent.MOUSE_DOWN, Down3, false, 0, true);
     var requester:URLRequest=new URLRequest("contactLoader.swf");
     loader2 = null;
     loader2 = new Loader();
     loader2.contentLoaderInfo.addEventListener(IOErrorEvent.IO_ERROR, ioError);
     function ioError(event:IOErrorEvent):void {
     trace(event);
     try {
     loader2.load(requester);
}      catch (error:SecurityError) {
     trace(error);
     addChild(loader2);
     loader2.x = (stage.stageWidth - 658.65) * .5;
     loader2.y = (stage.stageHeight - 551.45) * .5;
loader.unload();
loader2.unload();
loader3.unload();
     // remove eventlistner and prevents duplication of info.swf
     MovieClip(root).nav.info.removeEventListener(MouseEvent.MOUSE_DOWN, Down1);
//ABOUT BUTTON
     //adds eventlistner so that info.swf can be loaded
     MovieClip(root).nav.about.addEventListener(MouseEvent.MOUSE_DOWN, Down3, false, 0, true);
     function Down3(event:MouseEvent = null):void {
     //this re-adds the EventListener for portfolio so that end user can view again if they wish.
     MovieClip(root).nav.portfolio.addEventListener(MouseEvent.MOUSE_DOWN, Down, false, 0, true);
     MovieClip(root).nav.info.addEventListener(MouseEvent.MOUSE_DOWN, Down1, false, 0, true);
     var requester:URLRequest=new URLRequest("aboutLoader.swf");
     loader3 = null;
     loader3 = new Loader();
     loader3.contentLoaderInfo.addEventListener(IOErrorEvent.IO_ERROR, ioError);
     function ioError(event:IOErrorEvent):void {
     trace(event);
     try {
     loader3.load(requester);
}      catch (error:SecurityError) {
     trace(error);
     addChild(loader3);
     loader3.x = (stage.stageWidth - 482) * .5 - 260;
     loader3.y = (stage.stageHeight - 492) * .5 - 140;
     loader.unload();
     loader2.unload();
     loader3.unload();
     // remove eventlistner and prevents duplication of info.swf
     MovieClip(root).nav.about.removeEventListener(MouseEvent.MOUSE_DOWN, Down3);
     stop();

Table that records - "Payments from Customers" in R3

Gurus,
1. What is the table in R3 that records "Payments from Customers" in R3?
2. In residual payments how do we track the original Invoice, so that we can report on original invoice and the corresponding Payments, Credits, cancellations etc related to the invoice?
Regards,
Kumar

You can get the detials of Open Item from BSID and for Cleared Items from BSAD.
You can execute these table through SE16.
Query the tables with the Invoice number BELNR                             Document Number, the payment history is given in the fields
DMBT1                             Amount
WRBT1                             Amount
DMBT2                             Amount
WRBT2                             Amount
DMBT3                             Amount
WRBT3                             Amount
In case of Residual payments the original invoice amountis in field WRBTR                             Amount

Doown Payment from customers

dear all
I have an issue relatted to customers.
When we get down payment from customers we post in F-29 T-code.After this we will transfer to normal open item by doing Downpayment clearing for customer and after this we will do Normal clearing In f-32 against customer invoice.
But here my dought is, is it possible when we get advance from customers at that time only i want clear the downpayment against the customer invoice.Is this can be done only in one T-code.
If so Explain in brief.

Hi,
Following is the process for customer invoice & down payment.
1- you receive the down payment from customer & then invoice create for that customer.
2- Create the invoice & then you recive the payment of that invoice.
1-Process
   When you recieve down payment and then you create customer invoice you can use the following TCODES & process
    a- Clear the customer down payment in F-39 to special GL indicator & then clear the Customer invoice and payment in F-32.
    b- you can directly clear the customer down payment and invoice in F-32.
above process are manual clear.
    c- if you want to clear automatically, you can do this in F.13 tcode where you can clear Gl, Vendor & customers line item, but first you have to make configuration for automatic clearing, where you can make preferences for clearing Dr & Cr item e.g first you check that both Dr & Cr have same assignment fields if this is true then check both Dr & Cr have same amount if this is also true then system will clear the line items which fullfill the above criteria for automatic clearing.
2-Process
   When you create invoice you can recieve payment against that invoice in F-28.
Regards
Abdul Jabbar

BAPI for TOCE : FF68 - Posting Incoming Payments from Customers

Hi,
Can anybody provide me if there is any BAPI for the transaction FF68 : Posting Incoming Payments from Customers?
Cheers,
Yash K

Hi,
OBZT just controls the display of the various tax codes in the drop down list if MIRO/ FB60 etc.
You need to maintain the atx coe correctly in FBZP. Go to FBZP and in this tax code and check whether the tax rates etc. have been defined correctly for it.
Regards,
SDNer

" Returns from customers" process

I want to create inspection plan for " Returns from customers". In this case what should be the task list usage code?
Regards,
Vemula

Hi
Vemula
Task list usage is 4 for Return for customer
Regards
Sujit

Returnable packaging from customers

Hi,
how Returnable packaging from customers is handled in sd module... in sales order, delivery.... etc.
could someone explain with the help of a business scenario with config.
regards
sachin

Hi..
When you sell goods to a customer, you may send the goods in returnable packaging. During sales order processing, you simply enter the returnable packaging as an item in your order. You can process returnable packaging either as main items or as sub-items. For example, if you sell drinks in bottles and want the empty bottles to be returned, you can enter the bottles as sub-items for the drinks in the sales order. The item category group LEIH must be assigned to the bottles in the material master record so that they are processed as returnable packaging. During processing, the system recognizes that it is dealing with returnable packaging because the item category group LEIH is assigned to the material. The system then determines another item category in the sales order to allow the material to be processed as returnable packaging. As a result of entering returnable packaging in a sales order, the system carries out the following actions.
If special stock does not yet exist in your inventory for the customer (or special stock partner), the system creates it when goods issue is posted
The relevant quantity is removed from regular inventory in your plant and is added to the special stock for the customer. The total valuated stock for the plant remains the same.
The transaction is not relevant for pricing since the consignment stock remains the property of your company.
Returnable Packaging Pick-Up
If the customer returns the returnable packaging to you, you record the transaction in the system by creating a returnable packaging pick-up order (order type LA). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from the customeru2019s special stock and is added back into your regular stock at the plant where the goods are returned. Your total valuated stock remains the same since the returned stock was regarded as part of your own inventory even while it was at the customeru2019s premises.
This transaction is not relevant for billing.
Returnable Packaging Issue
In the following situations, you can create a returnable packaging issue order (order type LN):
The customer decides to keep the returnable packaging
The customer damages the returnable packaging and you decide to charge the customer
The customer sells the returnable packaging to a third party
As a result of processing a returnable packaging issue, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from both the customeru2019s special stock and your own total valuated stock.
The transaction is relevant for billing since the goods have become the property of the customer.
Sales Order Types
The following table provides an overview of the order types used in the standard system for processing returnable packaging:
Transaction
Sales order type
Returnable packaging pick-up
LA
Returnable packaging issue
LN
When you ship returnable packaging to the customer, you do not need to use a special order type. The transaction is a normal business transaction and you can use either a standard sales order or, if appropriate, a free of charge delivery.
Pricing and Availability Check
Whether pricing is carried out for the individual transactions depends on the item category. The schedule line category controls the availability check and the transfer of requirements in each of the transactions. The schedule line category itself is determined by the item category and the MRP type of the material. The order types LN and LA check against returnable packaging for the relevant customer. Requirement records for returnable packaging stock are stored as individual requirements, independently of the setting in the material master record.
For more info please visit the thread-
Returnable packing material
Regds
MM

Inbound remittance advices from customers.

Sap Gurus
We receive remittance advices from customers in an excel format. The cash appliers would like the cash to be applied automatically. Similar to inbound EDI 820 idoc process, is there a function module/BAPI to apply the cash by uploading the excel file?

Hi Hameed,
even i am also having the same query,help me.
can you please show the steps for convert Excel format to BAI2 format.
below is the Requirement :
This program will upload the check details from excel file/ CSV
file which is downloaded from bank website to SAP. The upload will convert the file
to BAI2 format. Later on it should be placed to our in/comm/UHP directory and
then basis/GIS will trigger the event based job to process this file and post
SAP documents.
Excel/CSV files downloadable from bank website.
Regards,
janipasha.sk

Post Dated Checks from Customers

Hi Friends,
Is there any mechanism in SAP to maintain post dated checks received from customers on receivables.
if so pls guide me.
regards,
shashi kanth

Hi
In FI, you cannot deal with PDC. The way around is that, you create a new Special GL Indicator as a noted item for Customer Accounts. When you recieve the PDC, post it as a noted item to customer account. On the day, you bank it, post the Cheque as a normal customer recievable and reverse the noted item.
Thanks & Best Regards
Sanil K Bhandari

If you delete files from your computer, BlackBerry Link deletes the file or collection from your device?

I found the below description from the help of BlackBerry Link, however i never get it work.
Any one know whats wrong or what i need to set?
About deleting music, pictures, videos, and documents?
After you sync your music, picture, video, or document files between your computer and your BlackBerrydevice, if you delete a file or a collection of files, the following actions occur:
If you delete files from your computer, BlackBerry Link deletes the file or collection from your device.
If you delete files from your device, BlackBerry Link doesn't delete the file or collection from your computer.
For information about how to delete a file from your device, tap the Help app on the home screen of your device.

Hey hkfoolman,
Welcome to the BlackBerry Support Community Forums.
Thanks for the question.
Go into BlackBerry Link and click on the BlackBerry and then click on Options. Make sure you have Music, Pictures, Videos and Documents checkmarked for synchronization. Once these are checked, try to remove the files.
Let me know if you have any more questions.
Cheers.
-ViciousFerret
Come follow your BlackBerry Technical Team on Twitter! @BlackBerryHelp
Be sure to click Like! for those who have helped you.
Click Accept as Solution for posts that have solved your issue(s)!

How can I delete all the files in the Adobe CS4 Master Collection from my machine?

How can I delete all the files in the Adobe CS4 Master Collection from my machine. I have tried Control Panel but it will not do anything, there are no error messages, it is like as if it is ignoring my instruction. Why should it be so difficult to delete programs one does not want. Any ideas please.

Moved from Cloud forum to Downloading, Installing forum
Try running the Adobe Cleaner Tool
http://helpx.adobe.com/creative-suite/kb/cs5-cleaner-tool-installation-problems.html

How to delete collections from lightroom libraries online

Hello, I'm fairly new to uploading pics to lightroom mobile and the lightroom.adobe.com libraries.
I was able to sync from my desktop, I see the collection online, however, I realized I uploaded the wrong images and I'd like to delete that collection.
But I don't see an option to delete anywhere, just share and slideshow. can someone help me? How can I delete a collection from my lightroom.adobe.com account?
Thanks

Nevermind, I figured it out. if you remove all the pics from the Synced Collection (on your desktop) it will remove all the pics from the collection online.

Infor regarding Collections from customers

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