Need to change my parked invoice status to"Free for payment"

I want to set the status to "Free for payment" for parked invoice documents after posting(using MIR4 or else),so that help me how .Is there any function module available for that to set the ststus or else how??Please let me know very urget.
thanks
Reddy Gundala

blocked invoice can be released for payment by MRBR.
check the customization.-check u might have activated the Quality , if the GR stock is in quality, un less it is released to un ristricted, the MIRO status cant be set free for payment.

Similar Messages

I need help changing the account number my daughter uses for payment for her apps and itunes, etc. can anyone talk me through this.

hi ,
im just a mom, not very computer savy.....however, I need to change the payment method my daughter uses to purchase things on her ipad due to the fact that the current one is expiring. ie: for such things like songs and games, etc.
I would appreciate any help as how to do so.
THanks

On a computer's iTunes you should be able to edit the payment info by going into the Store > View Account menu option (if you are not logged into the account that your daughter is using then Store > Sign menu option to log out of the currently logged in account ; that will then change to a Store > Sign In option so that you can log into her account) and log into the account (enter the account's password and click View Account on the popup)
And on the account's details page there should be a payment link.
If you are doing it on your iPad then tap on your id in Settings > iTunes & App Store (if not logged into her account then log out of your account via the popup that you get and then log in with her account) and tap on 'View Apple ID' on the popup and log into the account - that should also give you a payments link on your account's page.
Changing payment info : http://support.apple.com/kb/HT1918

Need to change my mobile number in my facetime for it to work as it has my old number in there how do i change it step by step thanks

need to change my mobile number in my facetime for it to work as it has my old number in there how do i change it step by step thanks

I'm not sure what is going on but try this.
Open a program which allows you to edit text (on Windows I would suggest NotePad but I don't know what to use on MAC) You want a very simple text editor.
Type your username as you want it.
Highlight it and copy it to the clipboard. Go to the log on page and paste in the name from the clipboard.
Maybe that will work.
All I can think of about the first character becoming an upper case character is that it reminds me of some word processing programs - such as Word or Works - which always assume the first word of a sentence will begin with a capital letter and they change it for you.
I don't know why this would be happening in your case, but that is what it reminds me of.
Is there a spelling add-on or plug-in that might be coming into play here?
I assume that you have no problems at work (you say this is happening on your home computer) so I would begin to look at differences between the two as to software installed, browser add-ons and plug-ins, etc.
Maybe someone at the computer department at the school can help you track this down.
Stan

Why there is chanage "Free for payment" to "Invoice verification" aftr MIRO

Hi Friends,
Please suggest me why there is a change from "FREE FOR PAYMENT" to " INVOICE VERIFICATION" after posting of MIRO.
My client is asking this doubt. However i have checked by posting MIRO but failed to find out.
Please provide a detailed clarification for this doubt.
Your quice reply in this issue would be highly appreciated.
Thanks & Regards,
Naveen Kumar.

Hi Friends,
Please find the below question from my client.
"While booking Invoice with PO by using T.Code MIRO, i set status payment block is "Free for Payment" after positng, it automatically changes from "Free for Payment" to "Invoice Verification" so payment team can not run payment for the item.
Please help me to resolve it."
For your information i checked Vendor Master in XK03. status of payment is like Free for payment.
Please suggsest me correct answer to clarify my client's doubt
Looking forward for your kind help
Thanks & Regards,
Naveen Kumar.

Payment Block field in invoice displays 'Free for payment 'even though ?

Hi,
We have set necessary upper tolerance limit for Price & Quantity variance in OMR6.This should block invoice for payment in case if this limit is crossed and payment block field in invoice should display "R Invoice verification".
In our case if material is having standard price then we are getting desired results in both the cases of Quantity variance and price variance . However in case of material with moving average price it works fine in quantity variance but not for price variance(Here invoice gets blocked for payment but payment block field displays "free for payment").What can be probable reason for this?
Material ledger is activated in our case.
Thanks in advance,
Sanjog

Hi,
Currently, we are also facing the same problem.
The payment term are not getting populated after posting the invoice.
Could you please help to overcome the issue.
Thank you.
Warm Regards,
Kalyani

Invoice to be blocked for payment

Hi,
we have a requirement where user gets the invoice and corresponding GR one after another. When user post invoice first without GR that invoice would get blocked for payment and after user receives the goods it will be manually unblocked and processed it for payment.
If we process a credit memo for an existing PO for which we have already have GR and IR posted, this credit memo reduces the total invoice amount and shows it in the purchase order history, and if then user post any invoice prior to the GR, for this PO it would not be blocked for payment, as total GR is more than the total IR.
Can you please advise me how I can have such invoices automatically blocked for payment.
Your quick reply would be awarded
Thanks,

Gurus,
Your inputs are more valuable.
Thanks,
ramesh.

A/P Invoice cannot be released for payment

Hi Everyone,
I got this issue.
A/P Invoice cannot be released for payment
Please help me out and give me the reasons for this problem.
thanks.
Proper points will be awarded.

When you run your payment program Go to Edit- Proposal- edit
double click on the vendor, double click on the document then you will see payment block field it should be empty.
The other method could be go to FK02 and select the vendor your paying and delete the payment block.
Assign points if helpful

CRM-ISU: Need to change the END date and Start Date for contract items

Hi,
There is an old contract item for which I need to change the end date
and there is a new contract item for which I need to change the start date.
I need to change the contract item end date and start date using some function module in IS-U system (may be as RFC to CRM).Pleaselet me know if any body is ware of this functionality?
I am aware of a FM EECRM_CONTRACT_DATE_CHANGE which may be used for changing End Date
but how to change the start date of a new contract item?
Please let me know if any body is aware of this?
Thanks

Hi,
Hope you can solve it by this [Link1|Re: Function modules; [link2|CRM material;.
Regards,
Surjith

Invoice is not picked for payment

Hello SAP guru's
I am facing a strange issue with Invoice for payment.
Here, Invoice had been paid and later check was voided and move to open payables but later It's not picked for the payment run after i change the payment terms to Immediatley.
what could be the cause for this? any idea will be appreciated with good reward points.
rgds,

Thanks for reply.
This Invoice is in open payables as i said.
Due date : 08/26/2007, payment terms : PT00 ( pay immediatley).
Other invoices posted after this document to this vendor are posted and paid without any issue.
I am not sure how to check the payment run to consider this invoce for payment though all above parameters allow for payment immediatley.
rgds,

Idoc INVOIC error Baseline date for payment does not exist

Dear All,
I am facing the following error message when processing an idoc to do an MM invoice reception (operation similar to a MIRO).
The payment term is correctly maintained in the purchase order.
Idoc message type INVOIC MM.
Baseline date for payment does not exist
Message no. M8356
Diagnosis
You have tried to post a document without a baseline date for payment.
The system will not allow you to do this.
Check the purchase order. No terms of payment have been entered in the document header or no suggestion has been defined in Customizing for the baseline date for payment for the terms of payment entered.
If you get the error message during automatic settlement of planned delivery costs, maintain the term of payment in the master record (Payment Transactions, Financial Accounting) for the freight vendor or use the Business Add-In MRM_ERS_HDAT_MODIFY to determine the term of payment.
Regards
Arnaud

Hello,
Date for starting the calculation of the baseline date is indeed managed in the TC OME2 (document date, posting date, etc..).
In my project, there is already some companies using payment term N60N, so it should be possible to continue using it.
I solved this issue by putting a payment term in the vendors master data (company & purchasing views) and also in the customers views (company / sales orga) otherwise the structure of the idoc is different.
Thanks anyway for your input.
Keep in touch.
Regards
Arnaud

HT1918 I am trying to change the country of id on my apple store payment details. The button does not bring up options, just resets itself. I need to change the country as I have moved and payment is no longer valid, I can't download any new apps. Help

I am trying to change the country/ region on my store account. When I press the 'change country/region' section in 'my account' it does nothing.... I have moved country, so I cannot enter valid details of payment and so the store is refusing all app requests.
Has anyone a way around this please?

Before you can change countries in iTunes, you will need to have a valid payment information addressed in Ireland. When you have one, you can go ahead and change the country on your account.
- sign in to iTunes
- go to Account Information page
- enter your Apple Id and password
- click on Change country or Region
- enter your new information then save
If you will have a hard time, I suggest contacting email support.
https://expresslane.apple.com/GetproductgroupList.action

Do I need to change Imaq Create VI or related VIs for a 1394a firewire camera?

I have a program to acquire images from a Zeiss axiocam MR2 that has a PCI framegrabber. Now I am trying to acquire images from one of their firewire cameras using the same program (while swapping the dll functions calls specific for the firewire camera) and it crashes every time I try to acquire an image, even while debugging in steps. Is there something intrinsically different with the firewire camera that I need to do differently? I create a 10 frame buffer with IMAQ create, set a ROI in the firewire camera (works no problem), create a pointer to the buffer, and then put the image into the buffer. No problems with the camera containing a framegrabber but the firewire camera crashes every time on acquisiton. Any ideas? Thanks

Ok. I can see that a firewire camera that doesn't conform to the DCAM spec won't work with the IMAQdx driver so I can't take that approach.
What I still am not understanding is why I can't create a buffer using IMAQ create that I can then place images into using the acquisition function supplied by Zeiss. It seems in the example below that in the case where IMAQdx is used to store images in a buffer using IMAQ create.
Then can you tell me why I can't use the following (or similar) code to snap images to the Image buffer or even a 1D array so long as I have a pointer, proper sized array to put the image data, and the array size?
Thanks for your patience while I try to wrap my head around this

Need to change size of I-beam and cross for accessibility

I am visually impaired and use Acrobat Pro for my job. I have gotten to the point that I can no longer see the I-beam or cross as they move around the page. I have resolved this at the OS (Windows 7) level and have larger and thicker pointers that work in all of my other apps, but Acrobat reverts to its own. Please help me, as if I cannot figure this out I will no longer be able to work.

You might not like what Harm or Todd are telling you but, unfortunately, that's the way it is.
To scale up into new sequences, you'll need to create a new sequence for each version you require: one at 1024 x 768 and the other at 720 x 575.
You then drag the original .mp4 sequence into each new sequence in turn, scale up and then output.
I'm assuming that the mp4 is 16:9, in which case, the 720 x 576 sequence will have to be anamorphic widescreen.
Remember: as Harm and Todd say, enlarging any image beyond its original resolution will degrage its quality because, through interpolation, it will attempt to create new pixels where non existed before. This creates that pixelated effect we've all seen when digital photos have been enlarged too much..

Query to include payment status cash / cheque for payment received.

Hi,
We would like to amend the following query such that a user can select incoming payments received in cash or by cheque, with the total value of payment made.
SELECT T1.CardCode, T1.CardName,T3.SlpName, T0.DocDate as 'Posting Date', T0.DocNum as 'AR
Invoice Number',
T0.DocTotal as 'AR Invoice Total', T0.DocTotalFC as 'AR Invoice Total FC', T1.DocDate as
'Payment Date',
T2.DocNum as 'Incoming Payment Number ',T2.CheckSum as 'Amount'
FROM OINV T0 INNER JOIN ORCT T1 ON T0.ReceiptNum = T1.DocEntry INNER JOIN RCT1 T2 ON
T1.DocNum = T2.DocNum
Left Join OSLP T3 ON T3.SlpCode= T0.SlpCode
where T1.DocDate >=[%0] and T1.DocDate <=[%1] ORDER BY T1.CardName
The above query retrieves only the bank tarnasctions, cash transactions are not recorded.
Please advice how can it be done?
Regards

Try this one to get the number:
SELECT T1.CardCode, T1.CardName, T0.DocDate as 'Posting Date', T0.DocNum as 'AR Invoice Number',
T0.DocTotal as 'AR Invoice Total', T0.DocTotalFC as 'AR Invoice Total FC', T1.DocDate as 'Payment Date',
T1.DocNum as 'Incoming Payment Number ', T1.CashSum, T1.TrsfrSum, T1.CreditSum,
T2.DueDate as 'Check Due Date' , T2.CheckNum as 'Check Number', T2.CheckSum as 'Amount', T3.SlpName
FROM OINV T0 INNER JOIN ORCT T1 ON T0.ReceiptNum = T1.DocEntry LEFT JOIN RCT1 T2 ON T1.DocNum = T2.DocNum
Left Join OSLP T3 ON T3.SlpCode= T0.SlpCode
where T0.DocDate >=[%0] and T0.DocDate <=[%1]
For your 2nd question, it will be difficult to use one query for all. You may have to create different queries to separate different payment means.

Need to change MRP status from Reserved to Fixed - AFS

Hi,
I need to change the MRP (allocation) Status (J_3ASTAT) from reserved (R) to Fixed (F).
transaction - j4ab
table - J_3ABDBS (AFS Requirement - Stock assignment) or any other table for this to be updated?
Do any one have any idea about the Function module or any other procedure to achieve this?
Thanks,
Nilanjana

Hi Nilanjana,
Yes. You could do this using J4AB.Allocation->Release.
In the j_3abdbs table, J_3ASTAT field would get changed from "R" to "F".
The include is /AFS/ARUN_MANAGEMENTTOOL_FCO0Q.
Best Regards,
Anitha.

Need to change my parked invoice status to"Free for payment"

Similar Messages

Maybe you are looking for