Issue in Multiple Payment Method - in "F110 Parameters"

Prob : Wehn I enter more than one payment method in Parameters in F110 only the 1st Payment method entered is saved. The other payment method gets deleted automatically.
Following is already done :
1. All the payment methods entered in F110 Parameters is already maintained in
    the vendor master.
2. In FBZP - Payment Method for Country & Payment Method for Company Code
    is configured for all the payment methods.
3. Also Invoices in FI (FB60) are posted for all the payment methods without any
    errors.
4. Ranking order is maintained for each payment method & for the house bank
    used.
5. Account determination is also maintained for all the payment methods for the
    respective house bank.
6. The maximum amount is also maintained for all the payment methods under "Payment Methods for Comapany Code".
Pl help to resolve this problem.

hi,
There was a user exit which was restricting the input of more than one payment method in the parameters in F110
If you remove this user exit the problem will be resolved.
Rgds
Prasad.

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Multiple payment methods in APP run

Hi,
Can we create APP run with multiple payment methods example- Cheque and Bank Transfer in the same run. Kindly suggest.

Hi Nabin Ji,
As mentioned by others, mention the payment method for cheque and bank transfer in the parameters tab and also maintain the respective payment programs in the last tab Printout/Payment media.
In FBZP, you define a Payment program for each payment method.
You can execute multiple payment methods.
Regards,
Kavita

Multiple payment methods

Sap gurus
Why u are going to create multiple payment methods
thq

Hi
We Create on Client Requirements like if he wants to create c-bank, electronic payment, bank transfer, & bills of exchange.
assign points if useful

Multiple Payment Methods problem in F110 - Parameters

<b>Prob : Wehn I enter more than one payment method in Parameters in F110 only the 1st Payment method entered is saved. The other payment method gets deleted automatically.</b>
Following is already done :
1. All the payment methods entered in F110 Parameters is already maintained in
the vendor master.
2. In FBZP - Payment Method for Country & Payment Method for Company Code
is configured for all the payment methods.
3. Also Invoices in FI (FB60) are posted for all the payment methods without any
errors.
4. Ranking order is maintained for each payment method & for the house bank
used.
5. Account determination is also maintained for all the payment methods for the
respective house bank.
6. The maximum amount is also maintained for all the payment methods under "Payment Methods for Comapany Code".
Pl help to resolve this problem.

hi,
My problem is in the parameter stage 1st Screen.
Also you cannot assign more than one Payment Method in the Print Variant.
Also this variant is used only for printing. Its not called at the stage when I am entering the Payment Method in the 1st screen in the Parameter.
I have somewhat found out what the problem is.
I guess there is some change done in the standard SAP program, becuase if i type more than one payment method in the Parameter 1st screen and try to save it, it returns with a warning message "Only one Payment Method can be entered". This is a unique msg which has been written through a Z Program.
Thanks.
Bye.

HT1918 Can I have multiple payment methods on one account

Currently, both of my teenage sons and I are sharing an Apple account with one payment method. I would like to have a payment method for each of us.

If they are teenagers, it is not too soon to set up individual accounts per person.
This will address the separate payments issue, and will make it much easier in a few years when they start heading off to university or moving to their own living arrangements.

Can you have multiple payment methods in one family?

I am a college student trying to make iTunes purchases. I put my account on my own Debit card and now make purchases through this. However, once I joined my Family group in iCloud, it overrode my payment info to the family card. Can we still be in a family and access each other's purchases and shared iCloud items such as Calendars and Reminders, etc. but be on separate payment methods?

If you are in a Family Sharing group, but are not the Family Organizer, keep a credit balance on your account by redeeming gift cards. Any purchased items will then be charged to your account instead of the Family Organizer's credit card.

Can I have multiple payment methods on my Family Sharing account?

My family and I all just joined the Apple community, and we set up a family sharing account. However, everyone in our family sharing account would like to use our own methods of payment, (like myself, my dad, etc). Can we do this?

Hello steevo_711,
After reviewing your post, I have located an article that can help in this situation. It contains helpful advice concerning Family Sharing payments. There can be only one payment method which is associated with the family organizer:
Setting up Family Sharing
When you set up Family Sharing, you'll be asked to confirm that you agree to pay for purchases initiated by the family members you invite and that you have a valid payment method on file. Valid payment methods for setting up Family Sharing include credit cards and debit cards. You can change the billing method on file in your account at any time in your iTunes & App Store account settings.
Making purchases
After you set up your family, any time a family member initiates a new purchase it will be billed directly to your account unless that family member has gift or store credit. First, their store credit will be used to pay the partial or total bill. The remainder will bill to the family organizer. As the family organizer, any receipts generated by the transaction will be sent to you. Learn more about how iTunes Store purchases are billed.
Once paid for, a purchased item is added to the account of the family member who initiated the purchase. In other words, the content belongs to them, much as it would if you were buying them a book or a DVD. If Family Sharing is ever disabled, each member will keep the purchases they initiated, even though they were paid for by the family organizer.
Thank you for contributing to Apple Support Communities.
Cheers,
BobbyD

PRAA - How to have multiple payment methods

Hello experts,
We use PRAA/SM35 to create/update employee vendors through a reference vendor. But the payment method is defaulted to direct deposit as in the reference vendor. We have some employees set up for check and every night it is changed back to direct deposit after manually changing it to check. Is there a way we can have two different payment methods for the vendors created through PRAA?
You reply is highly appreciated.
Thanks,
Swetha

Here a suggestion
The idea is to have, in your case, 2 variations of your employee vendor maintenance. You can use herefore the program variants options and have your job adjusted accordingly
Job Employee Vendor maintenance
Step 1 - PRAA - Variant 1 which maps your 'regular' employees for your regular reference vendor (for your regular payment method)
Step 2 - PRAA - Variant 2 which maps your 'exception' employeee for your specific reference vendor (for the non usual payment method)
The question now would be : Is there a way to regroup those employees for which a variation to the payment method is needed : do those employees part of a different company code, employee grouping, payroll area, ... there are various categories (within the extended selected options of PRAA) you can consider and discuss with your HR administration . If this is not a possibility, you can still regroup all those 'exceptions' through their employee numbers
It would be preferable for you to agree with HR to use one of the categorization features ; if this is not an option, you have to consider a process to trigger a change to your program variants (adding the PERNR to the selection option when needed)
PS : Actually Step 1 will be defined for all employees that are NOT of the exception category (exluding those conditions).

Multiple payment methods on 1 acct (limiting kids access)

Is it possible to have 5 iPhones all on the same iTunes acct but have different payment methods for each?
I am putting my entire family on iPhones. I want them all registered to my iTunes acct, however I do not want to give my daughters access to my apple password.
Can I allot a specific credit to a device or set a particular device to use a certain iTunes card without changing that setting on other devices?

Bump

Making a purchase with multiple payment methods...

I have around a $5 balance on my iTunes acct. I don't want to buy a $20 gift card to buy something that costs $9. Is it possible to use the $5 balance and take $4 from a credit card? If not, Apple you have greed issues...and another unsatisfied customer.

Tek2Death wrote:
I have around a $5 balance on my iTunes acct. I don't want to buy a $20 gift card to buy something that costs $9. Is it possible to use the $5 balance and take $4 from a credit card? If not, Apple you have greed issues...and another unsatisfied customer.
Yes, anything that is not covered by a store credit should transfer to a credit card providing you have one on file.

Add multiple payment methods to profile?

Hi All,
How to add multiple CREDIT CARDS to Profile? and make one of them DEFAULT?
Thanks,
VishnuVardhan

Hi Rajeev,
Currently i'm using that only. It is saving the Credit Card as default. But after that , if i want to add another credit card to profile, if i use the same logic, then it is overriding the previous Credit Card details.. Actually, i want to save multiple credit cards to profile but not all at a time. Whenever customer selects "ADD CREDIT CARD", then it should take him to another page where he can add one more CREDIT CARD and save it to his list of CREDIT CARDS in PROFILE including BILLING ADDRESS.
Thanks,
VishnuVardhan

Error: No permitted payment method for Payment Praposal in F110

Hello Experts,
I am trying to tigger an Idoc for payment from F110 and am getting the following error:
Job started
Step 001 started (program SAPF110S, variant &0000000002133, user ID )
Log for proposal run for payment on 27.01.2005, identification
Additional log for vendor 3803 company code 3000
Due date determination additional log
Document 1900004238 line item 002 via USD      100.000,00-
Terms of payment: 27.01.2005    0 0,000 %    0 0,000 %    0
03 days grace period is being considered
Payment must take place before 30.01.2005; next payment on 26.04.2008
Item is due with 0,000 % cash discount
Payment method selection additional log
Payment method selection for items due now to the amount of USD      100.000,00-
Payment method "C" is being checked
Bank details are being checked
System reads house banks and checks if they are allowed
Our bank 3000 is being checked
Bank different from the specified bank DBKA in master record or items
Our bank 3200 is being checked
Bank different from the specified bank DBKA in master record or items
House bank is selected ...
No permitted payment method exists
Information re. vendor 3803 / paying company code 3000 ...
... payment not possible because of reported error
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001217, user ID )
Step 003 started (program RFFOEDI1, variant &0000000000042, user ID )
Program RFFOEDI1: No records selected
Step 004 started (program RFFOAVIS, variant &0000000000044, user ID )
Program RFFOAVIS: No records selected
Job finished
Plesase suggest its very urgent.
Thanks,
Suma
Edited by: Suma B on May 3, 2008 9:42 AM

check payment in vendor master or invoice line items. May be payment method entered in parameters is different from vendor master data and invoice.
Check Payment method configuration for country and Company code
In Payment method for company code
check
minimum and maximum amount
foreign payments allowed or not
Check Bank determination for paying company code combination with payment method

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

Payment Method Supplement issue

Hi,
Is there anyone help me to resolve the issue of using Payment method Supplement. We can use this indicator at the vendor master level or override it at the time of invoice entry. I tried to use this indicator at the time of posting the vendor invoice using FB60. But when I ran the payment proposal i.e. F110, it is not grouping the cheques among other cheques which have the payment method supplement active at the invoce entry level. Payment program config FBZP has this indicator active.
Is there any config/settings are missed in order to make this functionality works.
Any help is appreciated.
Thanks
Faheem

I can change either at the company code level or at the time posting a vendor invoice level. I changed at the invoice posting level but the payment program cannot pick that change and wont do the sorting of cheques. I think there is something needs to be changed in the payment program config.

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

Issue in Multiple Payment Method - in "F110 Parameters"

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