Maintain payment method in CRM

Hi,
due to some organisational restrictions most customer master data is maintained in CRM.
Payment terms can be maintained in the sales area.
Also the payment methods should be maintained here but the financial data is not available.
Is there a way besides EEWB to include the payment methods.
Regards
Andreas

HI Experts,
We also getting same problem .
when ever we create sales transaction in CRM 4.0 it is throwing error message stating that "Mandatory condition MWST is missing".
Alexander:
can you plz suggest me which document you have followed to solve that problem?
OR can you plz share the document if you have with you?
Can any one plz suggest me what went wrong?
Thanks in advance,
Regards,
DV.

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Outgoing payment methods in CRM 7 webUI is not inline with CRMC_BUAG_PAYM

Hi,
We have requirement to set up outgoing payment at FICA document level for refund purpose.
Currently this is feasible using FPE2 transaction in ISU.
However, we have the requirement to have this option in CRM 7.
In CRM 7, the navigation of setting up outgoing payment at document level is :
Account Balance -> Account Balance Overview -> item display -> More -> Outgoing Payment.
But, in the dropdown of payment method in that screen, I am getting only below options.
Outgoing Payment via Bank
Outgoing Payment via Payt Card
I checked the configuration of payment methods in my Country code both in CRM and ISU and there EFT, CCard and Cheque refunds are already configured as outgoing payment method. This is the configuration of CRMC_BUAG_PAYM.
Any suggestion as how I can populate those details in this CRM 7 WebUI dropdown ?
Thanks in advance.
Regards
Bodhisattwa

Found this configuration in ISU.
Also, refreshed the shared memory area for FICA in CRM SPRO. Now the issue is resolved and it is displaying correctly in CRM 7.

Auromatic payment error: no valid payment method found

Hi Expert,
I have created an invoice for a foreign payment to a vendor.
The payment method F (foreign bank transfer) is available in the vendor master data and in the line item of the vendor invoice.
When I do afterwards an automatic payment run via transaction F110, I get the message that the payment method cannot be found.
Do you know what could be the reason?
Thank you.
Kind regards,
Linda

Hello
Do this....
1) T code: FBZP =>Maintaine Payment method in Cocd => Select Cocd => Details Tab => Tick on Foreign Business Partner allowed
2) FK02 Vendor Master Tick on Individuel Paymnet & Payment Mehtod C maintain.
3) F110 Maintain Variant put payment method C for respective house bank
if more clearification revert back
Jemes
Edited by: Jemes on Sep 25, 2009 10:19 AM

How to update payment method,once generated payment doc through F-58.

Hi Experts,
I want to update payment method,once generated payment doc through F-58.
1)Maintained payment method in XK01
2)Maintained the same in Invoice Number
But, i am not able to generate payment method in payment doc through f-58.
It can possble through F110,but why not in F-58.
Please let me know,whether is it possible or not.
Thanks
Kishore.J

Hi Ravi,
Thanks for your reply.
I gave my payment method,bank and check lot details in F-58 and generated payment document f-58.But,i am not able to find payment method in payment document.
Thanks
Kishore.J

F110- No permitted payment method exists

Hi,
I am getting a error during proposal which is 'No valid payment method found'.
The invoice is already due.I have maintained payment method in vendor master and in the invoice i have not maintained the payment method but as per SAP help, eventhough I do not maintain in the invoice the system should pick the payment method from the vendor master.
But it is giving a error.
Just for testing purpose, if I maintain the pay mtd in the invoice then this invoice being picked in proposal without any error.
Is there anything I am missing in configuration?
Pl help, would assign points.
Tks
Suresh

Suresh,
You should find a more detailed explaination for the failure if you check the payment proposal log.
This will normally tell you exactly why a document was not selected by the payment proposal & you can then address the issue.
It sounds as though your master data is in place for the vendor & it seems you have checked all settings through FBZP. Payment method in country, company code, house bank (determination, ranking, available amounts etc)
Sometimes Vendor master data can be a factor (no city maintained for example).
Also check what country is the vendor assigned to? Is this different from the company code making the payment? If so does the payment method (assigned to country codes) allow for Foreign cust/vend, branch abroad.
Steve

Generate check thorugh other payment method and multiple bank keys

I have around 20000 vendor (3 rd party company) for one company code, each using different vendor bank branch and sub-branch. Do I need to create 20000 bank keys or should I use account holder name to indicate different bank and branch. or there are other solution?
for one vendor, it is a company, I maintain payment method G (giro, local wire)in LFB1, I run F110, select that vendor and payment method G, but system generate paylink check, but according to my understanding, system will only generate check if we use payment method C, how can system generate check with payment method G?
Edited by: sivkumr on Jun 19, 2011 4:25 AM

Hi
Check the payment method details in Country in FBZP. According to my understanding there is a radio button to define a method as cheque payment.
Thanks
Nikhil

"Payment Methods" field mapping from R/3 to CRM

Hello Experts,
In R/3 BP we have a field " Payment Methods" the means of payment like DD, Cheque, Direct Cheque and E-Payment as a radio button field with these four options.Thats a mandatory field there. Here we need the same info to be downloaded to the CRM system and we couldnt find the same field in CRM BP.So how can I go with this?
If suppose the ABAP people create the field in CRM BP, how can i map it with R/3 field to get the same data?
What I need is the same payment method option should come and sit here in CRM BP master.
Thanks in advance.
kalyan

Hi Kalyan
you activate encryption of the payment card number. In Customizing, choose Customer Relationship Management -> Basic Functions -> Payment Cards -> Maintain Payment Card Type.
You have assigned the payment plan type Payment card to the transaction types you use.
In Customizing, choose Customer Relationship Management -> Basic Functions -> Payment Cards -> Settings for Transactions -> Assign Payment Card Plan Type to Transaction.
for more information
http://help.sap.com/saphelp_crm50/helpdata/en/3a/2354084dc111d5980e00a0c9306667/content.htm
http://help.sap.com/saphelp_crm50/helpdata/en/dd/320d386fa18310e10000009b38f8cf/frameset.htm
Regards
Manohar

Payment methods download from ECC to CRM

Hi Masters,
Due to some requirement, new Payment methods customised in ECC so have to download from ECC to CRM. How it download through delta download. Existing payment methods data updated with adapter object name # CUST_TSP_WRITE and table name # CRMC_BUAG_PAYM in crm. iam new to crm plz Could anyone tell me step by steps.
its urgent.......... plz........
thanks in advance.
Regards
Sri

Hi Sri,
Payment methods maintained in ECC can be replicated to CRM via CRM download object DNL_CUST_PAYM in transaction R3AS in CRM. This updates the associated CRM table CRMC_BUAG_PAYM and CRMC_BUAG_PAYM_T.
If you wish to create payment methods directly in CRM, then you can do so via customizing in CRM through transaction SPRO >
Customer Relationship Management > Master Data > Business Partner > Business Agreement >Define parameters for Business Agreement > Define Payment Methods.
I hope this helps.
Best Regards
Gavin

Payment Method in Business Agreement - CRM

While creating Business agreement through business partner or while replicating Business Agreement in CRM is giving error that payment method X does not exist, although that payment method is maintained in FI-CA, AP-AR, and CRM as well.
Does anybody has any idea...whereelse it has to be maintained so that it can be refered in CRM.
Thanks.

Please reply..

How to implement other payment methods like PayPal in CRM 7.0

Hi,
I am looking for more payment methods than the (obviously) three available in CRM 7.0.
Is there a way to implement payment methads like:
PayPal, Mobile Payment, immediate transfer, debit entry, defferd payment etc.?
Thanks for helping me out.
Lars
Edited by: Lars Fischer von Mollard on Aug 4, 2010 1:51 PM

hi Lars
I could be of help, as I am product manager with PayPal and we have API based products that can integrated very easily with SAP's infrastructure.
Here is a simple demo that we did at a conference by working with SAP - PayPal/SAP demo on stage here: http://www.youtube.com/watch?v=a80PvDvazkY
We have FIXED FEES processing that I am product managing, and am happy to discuss it further
regards
Srinivas Vadhri

CRM ISA B2C payment method

Back In CRM 3.0 I implemented badi CRM_RISK_MGMT_BADI to remove the "Invoice" and "Cash" method of payment and propose "Credit card" as a payment method.
That badi does not work well in CRM 5.0. It does remove the the "Invoice" and "Cash" method of payment but the Credit card becomes useless because it can't be selected.
How can we eliminate Invoice and Cash payment method and keep only Credit Card on CRM 5.0?
Thanks

Hi Jamie,
Suggest creating the order on CRM online to see if it works there first. Use the customer you are using in internet sales. You could have problems with the IPC or the actual customer you are using. You could een have missing config issues i.e. transaction, partner determination etc...
Cheers
Andrew

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.

Default payment method issue in Additional Off-Cycle Payments

Hello everyone,
I have an issue with Additional Off-Cycle Payments and running this in payroll driver.
I have maintained V_T52OCB or "Define default values for payment methods" in IMG as Check (C) but when I run payroll for this employee I see that payroll driver is considering Infotype 0009 which is a direct deposit but when I run the same employee in OFF-CYCLE Workbench I see that the run is defaulted to Check and is not considering Infotype 0009 which is correct.
What I don't understand is the same record when processed through regular payroll driver (RPCALC) is considering Infotype 0009 but Off-cycle is considering default payment method for Off-Cycle defined in IMG.
Has anyone seen this kind of issue?
Thanks,
Hemanth.

Hello Hemanth,
The value you maintain in V_T52OCB is only for defaulting the Payment type in Offcycle Workbench Screen for the Reason you have choosen for the offcycle, it doesn't mean it would be run only by that payment type and you can overrite in offcycle workbench itself by choosing the other payment type.
For Offcycle run it always with the value entered in IT 0009, For off-cycle, if there is a valid record with subtype 5/6, it will be used otherwise subtype 0/1 will be used if payment method selected is according to IT.
If payment method is not according to IT a new record will be created in IT 0009 for the exact date.
For Manual check, the check number can be entered in Offcycle workbench.
I hope it clarified your doubt.
With Regards,
S.Karthik

AP Payment Method (Check) & Remit-to Bank Info (Bank A/c and A/c Name) not populated automatically

Hello all,
We have encountered an issue during our testing for upgrade to R12 (12.1.3) where in the AP Invoice header, the remit-to bank a/c info (a/c number and name) as well as the payment method are not being picked for some sites in certain suppliers (even though the banking details and payment method have been maintained at supplier site level).
However, this is not the same for other sites maintained under the same suppliers for eg:
Supplier A has 2 sites
Site 1
Site 2
In the invoice, when giving Supplier A, Site 1, the remit-to details are not auto populated (but can be manually picked) - same with the payment method (Check)
If Supplier A, Site 2 is picked, all details populate automatically.
Also, this has been noted with suppliers that have been migrated from R11 however, not all migrated suppliers show this behavior.
Any advice is very much appreciated.
Thanks and Regards,
Fazleth

Changes in relation to Supplier Bank set up in R12 upgrade I worked on in 2010 so may not be 100% but here goes:-
R12 introduces a Priority flag in addition to the Primary flag in the Supplier Bank set up.
This functionality replaces the R11i use of the Primary flag in the current Supplier bank set up.
My understanding is that in the upgrade to R12 the Primary flag will be assigned as in R11i and the new priority flag will be assigned as per the logic of the R11i Primary flag.
In the example above it could be that for supplier site A site 2 was the primary flag and a priority has been given to site 2 if this is the case there may be some small set up that needs to happen to give site 1 a priority in R12.
I don't have the set up steps to hand but you should be able to run some reports and query in the supplier set up to validate this.

Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM

Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
Payment method S is not used in F110, It was not mentioned in vendor master or vendor invoice.It is not mentioned in fbzp in bank determination. When i tried to delete payment method 'S' the system shows a message Payment Method S is being used in the company code.
In the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
Please suggest how to resolve the errors.
Regards
Sridhar

Hello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
Make sure that you have maintained OBPM1 / OBPM2 / OBPM3 and OBPM4 settings properly.
The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
Hope this is informative and solves your issue.
Regards,
Ravi

Maintain payment method in CRM

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