Pay-To for a Customer

Hi All,
I have 10 customers. How can I pull the "Pay to" i.e Payer for each Customer at one shot. I know that I can go to "Sales Area" under Customer Master and get. But this will be a tedious task.
Regards
Rajesh Parthipally

Hi Rajesh,
Go to [SE16]. Enter the table name as "KNVP". Give the customer number and Partner Function as "PY". You can also enter the Sales Area if required
Regards
Nadarajah Pratheb

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One customer paying for another customer ....how is this handled in SAP

Hi Gurus,
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Subsequently, Customer B also pays for customer c,d, e,f etc...how do I set the relationship between customer B and all these other customers so that the payment flows automatically in SAP

Thanks Srikanth
How do I test the scenario...I want to see the final debits and credits happening on the paying customer and not the invoiced customer.

Itunes asking me pay again for a paid app which i paid for already!

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What are the steps to make it seamless for a customer to use the install program and then use the installed program?

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We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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That logic not to pay the money To customer once he returned the stock

Dear SD Experts
I Dont want to disturb This link Flow, so that is the reason i am asking my doubt here
Return Sales order - update of Item category change
I Am very interestingly to know what is That logic not to pay the money To customer once he returned the stock , then changing The item category in returns ....Please explain

Venu,
Is the return authorized by the company? If yes, what are the terms of return. If the company has a explicit policy like: "Only replacement, but no credit", your logic can stand. The reason could be that the item once opened, cannot be or should not be reused. Like onetime-use plastic molds. Once molded, it has no value. Or opened onetime-use sanitized surgical instruments.
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Invoice should not print for perticular customer

Dear Friends
My client need that it has some customer (not all) to whom it does not required to give any print out of invoice.
In output condition record we have maintain output type for PY.
Now perticular customer telling that he doest not required any invoice that is mutual understanding between customer and business. customer pay on the basis of telephonice conversation and business want to save paper.
In that case what I will do for that perticualr sold to party who has 10 payer and sold to party dont want any invoice should transmit to his payer nor to him.
In that case what I should do for this perticular customer
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Arun

Hi,
Printing of invoices can be avoided by not maintaining the communication parameters . Create output condition records for each billing type for the customer and assign medium as 6(EDI) and do not maintain the communication parameters for this.
We have not assigned the output type of invoices to medium 6(EDI). i.e No processing routines and forms are assigned for medium6 for the invoice output type in NACE transaction.
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Several reconciliation accounts possible for one customer/vendor

Dear experts,
I am starting with FI-CO module.
I have a question regarding G/L reconciliation accounts
-Are they only linked to subledgers AP-AR in the customers/vendors master data? I mean for one customer i only have 1 reconciliation account (receivable from customers), i can' t have more than 1 reconciliation accounts (except Special G/L indicators such as down payments, or bad debt etc.)?
ex : what can i do with the following exemple?
I have customers who are my policy holders (we are an insurance company).
I can pay them sometimes commissions and sometimes a profit sharing.
So i have 2 G/L accounts :
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-Payables to policy holders - profit sharing
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Is there only the special G/L indicators solution?
Do you know if there are some recommandations regarding the special G/L indicators use? Can we create easily as many special G/L codes (and accounts) as we want? Or do you have a best practice?
Many thanks in advance for your helps
best regards,
Armelle Rolland

Dear Armelle Rolland
Answer your questions below:
1.Are they only linked to subledgers AP-AR in the customers/vendors master data? I mean for one customer i only have 1 reconciliation account (receivable from customers), i can' t have more than 1 reconciliation accounts (except Special G/L indicators such as down payments, or bad debt etc.)?
answer>yes. But their is alternative reconciliation account functio that reconciliation account can be changed manually when posting.
2.ex : what can i do with the following exemple?
I have customers who are my policy holders (we are an insurance company).
I can pay them sometimes commissions and sometimes a profit sharing.
So i have 2 G/L accounts :
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-Payables to policy holders - profit sharing
in my customers master data I can't affect these 2 accounts at the same time to my customer...So what am I supposed to do?
Affect the first one as default in the master data, and define the second one as a special G/L indicator?
answer-> using alternative reconciliation account functionality or special G/L Function.
3.Do you know if there are some recommandations regarding the special G/L indicators use? Can we create easily as many special G/L codes (and accounts) as we want? Or do you have a best practice?
you can use A--Z; 0-9. If not enough, some customers are using "=, <, (, !, $, &, -" ect.
In you case,suggest you to use alternative reconciliation account function.
Alternative reconciliation account can be maintained in Tcode:OBXY), and in FS00, tick the u201Crecon. acct ready for inputu201D flag for reconciliation account which is maintained in Tcode:FD02, then go to Tcode FB01, when you enter customer line items, the reconciliation account can be changed.
Hope above information can help you solve your issue.
Best Regard,
Gladys xing

Penalise Heavy Users who already pay extra for mor...

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But what gets me is that for "unlimited" use (well, max 100gb) I pay extra per month. I will not be surcharged if I go over, but I'll have my speeds restricted for a month. Option 3 is advertised as ideal for heavy users - and GAMERS.
Online gamers need the speed to be able to hold connection to the game servers. The game I play (Age of Conan) isn't even supported by BT so I had to find out the port numbers for it and open them on the router myself.
This month, my HDD failed. Before we realised it's problem was fatal, we re-downloaded our online games. Then, after replacing the HDD, had to re-download them again. This has likely pushed us over the limit. It was an exceptional event, but the person I spoke to said it made no difference. When I asked for a contact address to explain/appeal to, he said there was no point, as there was no appeal and the speed restriction was automatic.
I challenged him about the speed restriction as I have consistently suffered restrictions at peak times - it's blindingly obvious BT do it, because I lose connection, or my latency goes sky high within minutes of hitting 7pm.
The person's response was basically that I, a minority heavy user, needed to give preference to all the websurfers & should expect to be restricted at peak times.
I'M JUST A NORMAL PERSON THAT BOUGHT A GAME IN A SHOP - THAT PAYS EXTRA FOR MY BROADBAND, AND EXPECTS A DECENT BANDWIDTH TO PLAY THE GAME WITH. IT'S WHAT I PAY B.T. FOR.
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I'm going to get my MAC code tomorrow, I've had enough of the daily fights with an Indian call centre, that have the cheek to tell me I should play my game in the mornings!!!!!!!

I know you're both right but that still doesn't excuse their arrogant behaviour, and their assumption that i am some kind of minor criminal just because I like to play an online game rather than spend all night on facebook
On a side note - do you think if they "restrict" me to 1mbs my connection will improve?
It's been pretty bad till now, if they could guarantee 1mbs for a month, I'd probably be better off.......

ATP for 1 st.location for some customer and other for other customer

Hi,
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Hi,
Alternatively, you can configure your system, as per your suggestion to the account customer and walk in customer.
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You can reserve the account customer stock prior to 10 days while walk in customer needs no prior reservation, as the quantities required by him on single dealing basis would be low.
This will help you solve your availability check.
regards,
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Why does Adobe believe Australians should pay more for software?

Why does Adobe believe Australians should pay more for software?
For Photoshop and premier elements bundle in the USA price is USD $119.99
For Australia AUD $185.00 which at the current exchange rate of 1.067 is USD $173 or 44% more.
Thanks Adobe.

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This is a peer-to-peer forum. If you want a response from Apple, you would have to contact them directly with such a question. A better question might be what are the direct and indirect duties and fees (Goods and Services Tax, Import Tax/Tariff, sales taxes, etc.) assessed by the Australian Customs and Border Protection Service and/or local tax agencies and/or municipalities for intellectual properties imported electronically. There may be quite a few agencies wanting a piece of your pie.

Invoice request based on multiple sales order for same customer

Hi Team,
I just wanted to know if we can create manual invoice request based on multiple sales order for same customer?
For project based invoice request i have create based on single invoice request.
Appreciate your input here.
Thanks,
Nitin

Dear Ratish,
Thanks for yr reply.
I already did that but it is not serving business purpose.
Comm payment - comes diff time than sales payment.
so ,I will post one entry customer will get hit with total amount Sales + commission
like below
Let say 10, 000 is the sales value and 500 is the commission
So , This entry will get posted
Customer Db- 10,500
Sales Cr- 10,000
Comm Income Cr- 500
But, As I said sales amt will be paid before so We need to clear it partially and some time customer pays also diff amount due to some defect.
So, We wont be knowing for which case we have or havnet received the payment against commission.
As , Customer account is got hit with total amount( Sales+ Comm..value).
Pls advise how to solve this.
Regards,
Sukh

X201 upgrade to ssd = pay $50 for new windows key!!! Shame

A bit of a rant but hope some of you can learn from my mistake.
x201 oem hd was going out so i replaced a new ssd, sounds simple right?
Downloaded windows 7 home premium and entered the key on the bottom of my notebook and windows says the key is invalid.
Chat with microsoft and they said it is an oem version of windows and therefor I needed to speak to lenovo
Spoke to Lenovo, had a nice person on the phone, and they said:
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Really bad tactics from Lenevo here.
1. I now need to pay $50 for what I already paid for!
2. Customer didn't really know they only got half of windows
3. Customer paid for full windows?
And to think I just brought the company some more thinkpad notebooks.. maybe its time to take my business elsewhere. Shame for such pettiness as they do build solid machines, even though I have had a bit of trouble with mine.

I am going to stick an oar in here because this is misunderstood by many, including myself until recently.
I know the tech support person told you that what you get is a half version of windows, that is not entirely true. And just so that you know, this is a Microsoft thing so it affects all OEM's not just Lenovo.
When you purchase a new computer with Windows installed on to it, you are buying a full copy of the software. What you are not buying is tech support from Microsoft. The OEM has to provide Windows Tech Support for you. Most people never really find out what this means because the computer runs fine, or when it stops running fine, they run out and purchase a new computer.
You have a copy of Windows licensed by Lenovo. So any media used to repair your computer has to come from Lenovo. The download program that Microsoft has now is only for versions of Windows purchased in a retail box, or from their online retailer DigitalRiver. Because your copy of Windows is Licensed by Lenovo to be installed on Lenovo computers, any tech support or repair downloads have to come thru Lenovo. You can download every version if Windows and it will not accept the key on the computer. For your key to work you need to get a copy of Windows from Lenovo.
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Hoov
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SpywareHammer.com

Best way to deploy APEX for a customer

I have a customer who has Oracle 11GR2 Standard Edition for Windows in production and I am teaching them how to use develop using APEX, but I don't quite understand how to deploy it. The Apex Listener documentation talks about OracleGlass, WLS, and OC4J, but those are all products that my client is not licensed for. There is a way to deploy the Apex Listener standalone but several threads say that should not be used for production, and I don't see a way to automate the restart of the standalone listener on Windows after a reboot; it's not a service. I read a somewhat relevant thread with comments from UDO and Kris Rice but I doesn't seem to clarify.
Is there a production-quality way to deploy the Apex Listener without having to pay for GlassFish/WLS etc... licenses?
Here's the thread with comments from Udo and Kris, but I don't think it answers the question, or I don't understand the answer:
Re: License/Cost for APEX Listener

Hi Ron,
you can deploy APEX Listener in the so called Standalone Mode and have it licensed (and supported) with your customers 11.2 SE. As you've already mentioned, the embedded container doesn't have features like running as a service. You could add that kind of functionality with service wrappers such as nssm or srvany, as described here: {message:id=9606494}, but this scenario won't be supported by Oracle as the service wrapper is not part of their product.
If you (or effectively your customer) don't need (want to pay) support for Oracle, you don't necessarily need one of the named licensed JEE containers. You could use GlassFish Open Source Edition (which works pretty similar to the supported and documented one from the APEX Listener point of view), or even Tomcat (which has been supported by Kris during EA phase but had to be dropped officially, probably because Oracle can/will only support their own products - which I think is understandable).
I hope I could answer your license-deployment-question. If I didn't hit your point, please let me know what I need to explain better.
-Udo

Why Am I Paying Twice for What I Already Pay For?

I'm not sure this is the right place to post this, but unfortunately there don't appear to be any other options available to provide feedback on an issue.
There are two examples I'd like to cite as to why I believe I'm paying twice for what I already pay for. First - one that is best described via an incident that happened over Labor Day weekend. Late Saturday night, I finally had an opportunity to watch something I have been intending to watch as an HBO subscriber for a while now: "The Normal Heart". It was located in an On Demand folder called "Emmy Nominees". About 2/3 of the way through, the screen froze. I managed to get back to the Emmy Nominees folder, but at this point the only thing that appeared was the word "Empty". I tried again the next morning, and not only was the Emmy Nominees folder gone, but the movie appeared nowhere in the subscriber's area in On Demand. A search revealed that I could buy it in either SD or HD form, but could not rent it (not that I would).
Now - midnight had been crossed, bringing us into September 1st. Perhaps the action was scheduled for that time. However, why would Verizon decide to interrupt a real time stream that the customer is entitled to? And then make them fully purchase it to see the rest of it?
But there is more to this. Why would a paying HBO customer now be required to purchase something? Here's another example: I have been a big fan of Boardwalk Empire. Previous seasons are now available for rental or purchase - but with the exception of the latest season being in On Demand (which I assume is there to grow one's appetite for the final season commencing shortly), even an HBO customer has to pay to see prior season reruns.
Perhaps I have more of a bone to pick with HBO than with Verizon, but it is ridiculous to charge a customer for what they have already paid for.

I agree 100% as to what you are saying here and I assume if we call Verizon customer support, we get a scripted response. That not all seasons are available On Demand, even if you are a HBO subscriber.
I had a friend check, that has Comcast. Boardwalk Empire, all seasons are available, On Demand. So why as Verizon customers we have to pay extra if we want to watch, Boardwalk Empire, On Demand? If we already subscribe to HBO? It's like Verizon is double dipping their customers?
I have found that you can watch all of the Boardwalk Empire seasons on HBO Go, but I don't know about anyone else? I surf the web in a different room in my house. I like to relax in my recliner and watch Boardwalk Empire on my big screen.
I've been very happy with Verizon FIOs since I became a customer, but I'm also disappointed in the On Demand offerings they have and to have to pay extra for it, while it's available free to other cable subscribers.

Have one WiFi signal into the apartment for my Air, and another wifi signal for my 5c phone plan. Both from the same provider. Expensive. Is there a way to 'combine' WiFi signals so I pay only for one, but can get on the Internet with my Air?

Have one WiFi signal into the apartment for my Air, and another wifi signal for my 5c phone plan. Both from the same provider. Expensive. Is there a way to 'combine' WiFi signals so I pay only for one, but can get on the Internet with my Air?

Roamingnome, thanks for your response. Although I have been a Bell (Canada) customer for my WiFi signal for years, the 5c and its necessary mobility plan, is very recent. Some years ago, Bell supplied its own ‘router’ for my computer, and claimed that it was possible to get their WiFi signal only with the router they supplied. When I recently received the 5c, I wondered if the plan it requires, which is within the much wider, overall Bell zone, could be used somehow to get my Air online - some sort of tethering? - that allows me to give up the Air WiFi service and router all together, but still get the Air connected. Here in Canada, Bell Mobility and other Bell services are very separate. Any suggestions appreciated.

Pay-To for a Customer

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