Mass change of Payment Method for Vendor

Is there any way to do mass change of Payment Method for Vendor (trx. XK02) without ABAP? Need to change 1500 vendors.

HI
You can use transaction code MASS and object LFA1 to mass change the payment method.
Once entering you can select table LFB1 and do mass change based on some filter parameters.
Anand

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Bapi to change payment method for vendor invoices using FB02 - VERSION 4.6C

Hi all,
I have a requirment to change payment method from 'A' to 'N' in vendor invoice using tcode FB02 .My system version is 4.6c.
I am looking for a BAPI which will serve the purpose. I tried but could not find anyone.
Please help me to find the same, or any OSS note which will help me in this matter.
Thanks in advance.
Vengal Rao.

Hi,
I think there is no BAPI for this, but can use FM ' FI_ITEMS_MASS_CHANGE '.
In this FM pass field 'ZLSCH' to table IT_FLDTAB, w_bseg-ZLSCH = 'N'
and pass your BSEG data to table IT_BUZTAB. This will help
Can refer to threat [Any BAPI for "FB02";
Thanks,
Anmol.

Mass change of PAYMENT TERMS on Vendor Invoices

Hi Can someone advise me how i can update paymetn terms on vendor line items en masse ?
When i select the line items i require, then CTRLShiftF9 - the field for payment terms does not seem to be available for me to add new values in .....
Is there another way for this to be done, - or is there a way that i can add in this field
Thanks for your advice
Tony

Hi Tony,
You can use the transaction FBL1N.
Select the entries you want to change and do a Mass change.
The field PAYMENT TERMS is not available (I think whith an oss note that it is possible to ad this field to the mass change option) but you can fill in the fields Days/discount in Mass change.
Paul

Payment Method for Vendor Invoice

Hello,
I have a query for payment program using transaction code F110.
the payment method at
                1.document line item level is blank.
                2. Vendor master is HT
                3. and in F110 program is TSH.
           My question is which payment method will be used for payment of invoice??
Regards,

Hello ,
What ever the payment method you create ,you should assign the same method in vendor master.While executing f110 you should give the same payment method in parameters.
Thanks & Regards
         Pavan

Housebank and payment method for vendor

Hi
While doing MIRO, i want housebank and payment method to populate from vendor master data. I maintained both these details in VM data but its not populating automatically in MIRO. Please help. (m using ECC 6)
Sadhana

Thanks Rinku.
If we keep house bank and payment method fields blank while doing data entry, system will pick them up from VM data at the time of payment run. Right??
But if the housebank field is mandatory for data entry (as in my scenario), then we have no option but to fill the fields up at the time of MIRO or FB60.
In my scenario, daily there are 150 bills processed at one centre, and the user has to fill up these two fields every time. Is there any other solution so that this trouble can be saved?
Thanks (points assigned).

I can't change iCloud payment method when App store uses different ID.

Apple is emailing me telling me to change my payment method for iCloud storage. This does not seem to be possible as it tell me to go to "iTunes and App Store" on phone or do it through iTunes but in both those cases I am using a different ID than the one I use for iCloud. How do I change it?

Never mind. Sorted it out by signing out of buying ID on App Store and signing in with iCloud ID.

Mass change of payment in customer line item for all open line item.

Hello,
We have updated the new payment as per the new agreement with customer in customer master. We want this new payment term should also be updated in all the open invoices which are not cleared. Is there are way we can do the mass change in Payment term as the open line item in the customer where line item are more than 50. Please let me know the transaction code for the mass change of payment term in Customer account balances.
Thanks and Regards,
Rajesh Kumar Mantri

Hi
you can find the way to change the payment terms
first check weather the payment term field is having change option in your document change rules in the line item for you customers.
Financial Accounting (New)Financial Accounting Global Settings (New)DocumentRules for Changing DocumentsDocument Change Rules, Line Item
if the payment term BSEG-ZTERM(payment term) is there for your customer and having deselcted check box for changing document you cannot change payment term for your company code.
This can done client level or company code level.
if the payterm can be changed you do changes to payment terms mass level.
Thanks
ANJI

After using PayPal for over a year to make in-app purchases, now I can't. I changed my payment method to credit card but still can't. Anyone have suggestions/info?

I have been making in-app purchases with PayPal for over a year. Now I cannot. I changed my payment method to Credit card, but still can't. I can purchase music in itunes but no game purchases. My ID was disabled after a paypal dispute but after an entire evening on the phone with support and security, that was resolved. Any suggestions? If I have to spend more time on the phone with support, I will. But I would rather not.

Not clear what you mean by iTunes help. You can contact iTunes support by:
Apple - Support - iTunes - Contact Us

Error : FZ010 : Enter a payment method for incoming payments

Hi,
I am running F110 and paying intercompany vendors/customers.
I am running payment run for Compony 0050 and paying my vendor VEND0060 and CUST0060.
The balance of vend0060 is 2 million(credit) and balance of CUST0060 is 1 million (Debit).
So I am going in Reallocate and changing the bank details as getting exceptioin in CUST0060. But it gives out an error "Enter Payment method for incoming payments"
We have just configured outgoing payment and actually as credit balance is more, it should not give this error.
Does any one know solutin for this?
Error in details:
Enter a payment method for incoming payments
Message no. FZ010
Diagnosis
The balance of the items to be paid requires a payment method for incoming payments. You specified a payment method that is defined for outgoing payments.
System Response
The payment method is rejected.
Procedure
Enter a payment method for incoming payments.
Thanks
JR

In the master record of the customer/vendor, ensure that the appropriate payment methods are maintained. If you click on F4 on the payment method field, you can see different methods available for Incoming Payments and different methods for Outgoing payments.
Assign points accordingly.
Thanks,
Madhav Nanduri

Automatic change of Payment Method after Payment Proposal in F110

Hi FI Gurus,
Good day.
I basically would need to update/change the Payment Method right after / during Payment Proposal in Transaction F110.
Can you kindly advise if this can be done via configuration? Or do we use a Substitution Exit / BTE / BADI / User Exit for this?
Please provide additional details on your suggested approach.
Thank you very much in advance.
Best Regards.
Brando

It depends on how many line items you want to change
for few individual line items, after running proposal, you can go in Edit mode and payment method using Reallocate option from Change line items pop up box.
But you want to change line items in mass, then i feel it can be achieved through substitution.
regards

Payment method declined.Please change your payment method

Hello
I have an iPad and an iPod,I am 15 years old so my uncle gave me his credit card,everything was awesome,I have been buying stuff free and paid for years and recently I have been receiving this problem "Payment method declined.Please change your payment method" .. Whenever I wan't to download an app either it is for money or free or even when I want to update an app that I have already downloaded a message saying "sign in required" I put my password again and the a message appears "there was a problem with the previous purchase,please update your payment information" I update the information and I am sure that the credit card is all good and filled,and I enter the information right even though the only bar empty was the Security code,anyway when I finish everything I tap done,but then it tells me "Payment method declined.Please change your payment method",I did everything,log out log in,waiting,trying over and over,but it didn't work,this problem happened a long time ago but unlikely it was fixed two days later,now I am facing this problem and I don't know how to fix it.I have seen lots of other threads that discuss this problem,but my problem is that I live in Jordan-Middle East,which is a problem because as one said was the solution is to change the credit to "none" and then return it back,I can't do that,because for some reason there is no "none" option in the page displayed,and for the other one who said to enter from store.apple.com and enter the billing information again,that won't work for me either because I can't find except "apple.com/us" >:(, I can't log in to my account in jordan while there's nothing but us app store on PC.
For god's sake someone help me out,I am really ****** off of this,I can't find a way to even send an email to apple .. can anybody help? it will be appreciated a lot.. I want help fast,I can't change my account because I have already bought a lot of apps (with money) and I can't just let the money worth go away :/
If anyone can help (not discuss and complain and tell me sorry) it will be very awesome,because I have no much more to do about this and now I am trying to reach for help
Thank you.

We are users like you. There is nothing we can do about the credit card. Call the credit card company and ask them why the purchases have been decined. They will know for sure and will be able to tell you. Wait, it is not your credit card. Who ever is the account holder will need to call the credit card company.

I already have a valid payment method for my iTunes account, but can't get past the Family Sharing setup prompt telling me to add a payment method . What to do?

I already have a valid payment method for my iTunes account, but can't get past the Family Sharing setup prompt telling me to add a payment method . What to do?

I had the same problem and found a bunch of others did, too. Unfortunately all the posts had no responses! Anyway, I previously had my payment method linked to my paypal. I tried changing it to my credit card and it worked. Don't know if there's a bug with using paypal but that seemed to be the culprit for me. Good luck!

How to change the payment method of a subscription...

Hello!
I have just purchased a subscription in skype via credit card. Now I seek for a way to change the payment method from credit card to bank transfer.
My problem here is, that when I go to the subscriptions page, I get the option to ''change payment method'', after which I get redirected to the payments page where I just can ''add a payment method''. This gives me the option to add a new credit card, which kind of fails the sense of changing the payment method at least for me.
Am I overlooking something or can it really be possible that I am stuck with paying by credit card until I cancel my subscription?
As a side info, I'm located in Finland, therefore I do only have access to Finnish banks (in case that makes any difference).
I hope someone can help me solve this problem.
Thanks in advance,
Fahlyn
Solved!
Go to Solution.

martinimartini wrote:
I have the same problem. I used Pay Pal payment before but Pay Pal limited my account so I can only use Pay Pal until after 180 days according to their specific regulations. I also do not have any credit card. How am I supposed to pay for my Skype that I have been using since start of Skype. I really need outgoing calls. Martin
Hi,
As I understand you have a restriction on your PayPal account, unfortunately this is something Skype can't help you with.
But you can try alternative payment methods: www.skype.com/intl/en-us/prices/ways-to-pay/
Another option is to let your friend set up Skype Manager account, purchase credit there and allocate it to you: https://support.skype.com/en-us/faq/FA10519/What-is-Skype-Manager-and-how-does-it-work
Andre
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

Payment method for incoming payments

Hi,
I am trying to net off a customer balance against a vendor, however system is asking me to define a payment method for incoming payment for customer line items.
could you please suggest me where to define payment method for incoming payments.
Your prompt help is greatly appreciated.
Thanks
Ramesh.

call transaction FBZP
double click of "payment Method in country"
here you defined the payment metod at country level & company code level
plz assign point as way of thanks

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

Mass change of Payment Method for Vendor

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