Payment and low balance
my account is in black. on my phone i can read that the sky account balance is too low. can anyone explain that? i've paid. i can't make calls. does anyone know a way to bypass all the web-instructions from skype, in order to get access to a human being? rgds john.
Just open the link pasted below to see the instructions on how to get in touch with customer service -
https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service
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Similar Messages
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Payments and outstanding balances of a customer
hi,
we are using CRM 4.0. whats is the t-code to check the outstanding balances and pyaments made by a specific customer. similar to FBL5N in ECC. Pls help.
I need to check the product availability[stock status[ while placing an order online. what is the t code for the same.
Rgds,
Anitha Jhi,
As CRM does not support accounting directly, CRM transaction is not available for checking Customer balances and payments.
You have to use backend transaction FBL5N to check that.
reg,
chait -
Do they Report negative and low balance?
I got two new cards last month that one card has credit on it because of the opening bonus income, the other one (Better Balance cash rewards from BoA) I only charged $1 on it with a 3k CL. In that case, do the banks report my utility to the 3 credit bureau? I have been waiting for a month since appied the cards, seems nothing has been reported.
When should I see the reporting normally? Thanks for your response
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I have an iphone 4s and recently it has not let me update my apps eventhought the apps are free!! I dont know why, it says my payment method is being declined, i have a very low balance but its a free app and a free update so that shouldnt matter shud it?
Yep, it does matter. You won't be able to update or get anything until this is fixed. Contact iTunes support to see what's wrong:
http://www.apple.com/support/itunes/ -
My Skype and Auto-recharge on low balance Story
I signed up for one of skype subscriptions, and I was ready to pay a monthly fee for this service. After some calls I noticed that I was being automatically charged after a few minutes while I was NOT expecting a charge until AFTER a month. Well...Found out my card was automatically and by default checked for the auto-recharge on low balance option! I did not choose this...and when I tried to explain to one of the skype representatives that this option should be a choice by the customer and not a default setting, she explained that "it is the default because you have the choice to cancel it"...She subsequently denied me any refunds, and told me to cancel the setting if I didn't like it. I bet that this was an issue that many customers had encountered, and I looked throught the community, and yes! the "default" was not an option that many customers liked, and when I tried to see if something had been attempted about it..resolved?no. class action suit? may be? Well....somewhere in their corporate policy/culture, and somewhere in their "I agree with terms and conditions" tons of pages, I might have signed away my rights to any class action suit!! HMMMM...guess all that's left now is to see, with my poor music writer/composer skills, if I can come up with a crazy-fun-interesting video about this that goes viral on youtube !
Hi, cecita799, and welcome to the Community!
Is your account part of a Skype Manager account? I ask this because you posted your enquiry on the Skype Manager message board; so if the answer is yes, the account manager may have added credit to your account.
If your account is not part of a Skype Manager account, you would have to log into your account on the Skype website, click on View Details in Payment Settings, and click Disable to the right of Auto Re-charge.
Regards,
elainem77
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How do I "fill down" a formula in a spreadsheet to get a running balance of payments and deposits
How do I FILL DOWN a formula in a spreadsheet to get a running balance of payments and deposits?
using what spreadsheet program?
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Performance Issue For Opening And Closing Balance In FBL1N/3N/5N
Dear experts,
I Am Having Requirement to Bring Opening And Closing Balance In FBL1N, FBL3N, FBL5N.
For This requirement I Used BADI : FI_ITEMS_CH_DATA~CHANGE_ITEMS, below is my Code For FBL1N, And I've Done the same For 3N/5N...With Related BAPI
* IF SY-TCODE = 'FBL1N'.
* LOOP AT ct_items INTO gs_items.
* CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
* EXPORTING
* date = gs_items-budat
* days = '01'
* months = '00'
* signum = '-'
* years = '00'
* IMPORTING
* calc_date = lv_date.
* CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
* EXPORTING
* companycode = gs_items-bukrs
* vendor = gs_items-konto
* keydate = lv_date
** BALANCESPGLI = ' '
** NOTEDITEMS = ' '
** IMPORTING
** RETURN =
* TABLES
* keybalance = lv_obal.
* CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
* EXPORTING
* companycode = gs_items-bukrs
* vendor = gs_items-konto
* keydate = gs_items-budat
** BALANCESPGLI = ' '
** NOTEDITEMS = ' '
** IMPORTING
** RETURN =
* TABLES
* keybalance = lv_cbal
* READ TABLE lv_cbal INTO gs_cbal INDEX 1.
* gs_items-cbal = gs_cbal-lc_bal.
* READ TABLE lv_obal INTO gs_obal INDEX 1.
* gs_items-obal = gs_obal-lc_bal.
* MODIFY ct_items FROM gs_items TRANSPORTING obal cbal.
* CLEAR: gs_items,gs_obal,gs_cbal.
* ENDLOOP.
* ENDIF.
So, Above Code Causing Me the Performance Issue, Kindly Suggest Me the Solution..
Regards,
uday.Hi Uday,
I am sending you the code i used for the creation a Zreport based on FBL5N. Please check if it can of any help.
*& Report ZFBL5N *
REPORT zfbl5n_new .
TABLES : bsid,knc1,lfc1.
TYPE-POOLS: slis.
TYPES: BEGIN OF ty_bsid,
bukrs TYPE bsid-bukrs,
kunnr TYPE bsid-kunnr,
belnr TYPE bsid-belnr,
buzei TYPE bsid-buzei,
bldat TYPE bsid-bldat,
blart TYPE bsid-blart,
bschl TYPE bsid-bschl,
shkzg TYPE bsid-shkzg,
dmbtr TYPE bsid-dmbtr,
augdt TYPE bsid-augdt,
augbl TYPE bsid-augbl,
zuonr TYPE bsid-zuonr,
sgtxt TYPE bsid-sgtxt,
zfbdt TYPE bsid-zfbdt,
zterm TYPE bsid-zterm,
zbd1t TYPE bsid-zbd1t,
zbd2t TYPE bsid-zbd2t,
zbd3t TYPE bsid-zbd3t,
kkber TYPE bsid-kkber,
bstat TYPE bsid-bstat,
umskz TYPE bsid-umskz,
END OF ty_bsid.
TYPES: BEGIN OF ty_bsik,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsik-lifnr,
belnr TYPE bsik-belnr,
buzei TYPE bsik-buzei,
bldat TYPE bsik-bldat,
blart TYPE bsik-blart,
bschl TYPE bsik-bschl,
shkzg TYPE bsik-shkzg,
dmbtr TYPE bsik-dmbtr,
augdt TYPE bsik-augdt,
augbl TYPE bsik-augbl,
zuonr TYPE bsik-zuonr,
sgtxt TYPE bsik-sgtxt,
zfbdt TYPE bsik-zfbdt,
* KKBER TYPE bsik-kkber,
zterm TYPE bsik-zterm,
zbd1t TYPE bsik-zbd1t,
zbd2t TYPE bsik-zbd2t,
zbd3t TYPE bsik-zbd3t,
bstat TYPE bsid-bstat,
umskz TYPE bsid-umskz,
END OF ty_bsik.
TYPES: BEGIN OF ty_final,
belnr TYPE bsid-belnr,
* buzei TYPE bsak-buzei,
bldat TYPE bsid-bldat,
blart TYPE bsid-blart,
chq TYPE bsid-zuonr,
debit TYPE bsid-dmbtr,
credit TYPE bsid-dmbtr,
txt TYPE bsid-sgtxt,
date TYPE bsid-zfbdt,
kkber TYPE bsid-kkber,
zterm TYPE bsid-zterm,
augbl TYPE bsid-augbl,
augdt TYPE bsid-augdt,
flag TYPE c,
END OF ty_final.
TYPES : BEGIN OF gs_openbal,
bukrs TYPE bapi3007_2-comp_code,
kunnr TYPE bapi3007_2-customer,
dmbtr TYPE bapi3007_2-lc_amount,
END OF gs_openbal.
DATA: it_bsid TYPE STANDARD TABLE OF ty_bsid,
it_bsik TYPE STANDARD TABLE OF ty_bsik,
it_final TYPE STANDARD TABLE OF ty_final.
DATA: wa_bsid TYPE ty_bsid,
wa_bsik TYPE ty_bsik,
wa_final TYPE ty_final.
DATA: w_days TYPE t5a4a-dlydy,
w_month TYPE t5a4a-dlymo,
w_year TYPE t5a4a-dlyyr,
w_date TYPE p0001-begda,
w_name1 TYPE kna1-name1,
w_ort01 TYPE kna1-ort01,
w_lifnr TYPE kna1-lifnr,
w_dmbtr1 TYPE bsid-dmbtr,
w_dmbtr2 TYPE bsid-dmbtr,
w_dmbtr3 TYPE bsad-dmbtr,
w_dmbtr4 TYPE bsad-dmbtr,
w_opbal TYPE bsid-dmbtr,
w_credit TYPE bsik-dmbtr,
w_debit TYPE bsik-dmbtr,
w_clobal TYPE bsik-dmbtr,
w_credit1 TYPE bsik-dmbtr,
w_debit1 TYPE bsik-dmbtr,
w_clobal1 TYPE bsik-dmbtr.
DATA: ld_yrper LIKE rwcoom-fiscper,
kunnr LIKE kna1-kunnr,
x_norm TYPE c,
x_park,
x_apar,
x_merk,
ok_code(4),
wa_x001 LIKE x001,
return LIKE bapireturn,
line_count LIKE sy-loopc,
number_of_records TYPE i,
xindex LIKE sy-tabix,
open LIKE knc1-um01s,
temp(20),
close LIKE knc1-um01s,
gjahr LIKE bsid-gjahr,
period LIKE bkpf-monat,
f(1),
v_char(2),
closec(20),
openc(20),
debit LIKE bapi3007_2-lc_amount,
credit LIKE debit.
DATA : v_dmbtr LIKE bsid-dmbtr.
*DATA : tot_debit LIKE t_ar-debit,
* tot_credit LIKE t_ar-credit.
DATA : t_kna1 LIKE kna1 OCCURS 1 WITH HEADER LINE,
t_knb1 LIKE knb1 OCCURS 10 WITH HEADER LINE.
DATA ibsid LIKE bsid OCCURS 0 WITH HEADER LINE.
DATA ibsad LIKE bsad OCCURS 0 WITH HEADER LINE.
DATA ibsik LIKE bsik OCCURS 0 WITH HEADER LINE.
DATA ibsak LIKE bsak OCCURS 0 WITH HEADER LINE.
DATA : it_fieldcat_alv TYPE slis_t_fieldcat_alv,
wa_fieldcat_alv TYPE slis_fieldcat_alv,
is_layout_alv TYPE slis_layout_alv,
wa_layout_alv TYPE slis_layout_alv,
it_list_top_of_page TYPE slis_t_listheader,
it_events TYPE slis_t_event,
wa_events TYPE LINE OF slis_t_event.
DATA : BEGIN OF ibukrs OCCURS 0,
bukrs LIKE t001-bukrs,
END OF ibukrs.
DATA : BEGIN OF ikunnr1 OCCURS 0,
kunnr LIKE knc1-kunnr,
END OF ikunnr1.
DATA : BEGIN OF ikunnr OCCURS 0,
kunnr LIKE knc1-kunnr,
bukrs LIKE t001-bukrs,
lifnr LIKE lfc1-lifnr,
END OF ikunnr.
DATA: it_sort TYPE slis_t_sortinfo_alv,
wa_sort TYPE slis_sortinfo_alv.
DATA: r_bschl TYPE RANGE OF bschl,
wa_bschl LIKE LINE OF r_bschl.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_kunnr TYPE bsid-kunnr OBLIGATORY,
p_bukrs TYPE bsid-bukrs OBLIGATORY.
SELECT-OPTIONS: so_budat FOR bsid-budat .
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS : p_normal AS CHECKBOX,
p_spl AS CHECKBOX,
p_vendor AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK b2.
PERFORM get_data.
PERFORM process_data.
*PERFORM calculate_openbal. " Commented by anish
PERFORM calculate_open_bal.
PERFORM calculate_closing_bal.
PERFORM build_catalog_sort USING it_sort.
PERFORM reuse_alv_events_get .
PERFORM display_data.
*& Form GET_DATA
* text
* --> p1 text
* <-- p2 text
FORM get_data .
SELECT bukrs kunnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t kkber
bstat umskz FROM bsid
INTO TABLE it_bsid
WHERE bukrs = p_bukrs
AND kunnr = p_kunnr
AND budat IN so_budat.
SELECT bukrs kunnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t kkber
bstat umskz FROM bsad
APPENDING TABLE it_bsid
WHERE bukrs = p_bukrs
AND kunnr = p_kunnr
AND budat IN so_budat.
SELECT SINGLE name1 ort01 lifnr FROM kna1
INTO (w_name1 , w_ort01 , w_lifnr)
WHERE kunnr = p_kunnr.
IF p_vendor IS NOT INITIAL.
SELECT bukrs lifnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t
bstat umskz FROM bsik
APPENDING TABLE it_bsik
WHERE bukrs = p_bukrs
AND lifnr = w_lifnr
AND budat IN so_budat.
SELECT bukrs lifnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t
bstat umskz FROM bsak
APPENDING TABLE it_bsik
WHERE bukrs = p_bukrs
AND lifnr = w_lifnr
AND budat IN so_budat.
ENDIF.
SORT it_bsid BY bschl.
DELETE it_bsid WHERE bschl = '04'.
DELETE it_bsid WHERE bschl = '07'.
DELETE it_bsid WHERE bschl = '17'.
DELETE it_bsid WHERE bschl = '34'.
DELETE it_bsid WHERE bschl = '27'.
DELETE it_bsid WHERE bschl = '37'.
SORT it_bsik BY bschl.
DELETE it_bsik WHERE bschl = '04'.
DELETE it_bsik WHERE bschl = '07'.
DELETE it_bsik WHERE bschl = '17'.
DELETE it_bsik WHERE bschl = '34'.
DELETE it_bsik WHERE bschl = '27'.
DELETE it_bsik WHERE bschl = '37'.
ENDFORM. " GET_DATA
*& Form PROCESS_DATA
* text
* --> p1 text
* <-- p2 text
FORM process_data .
DATA:okay TYPE c VALUE space.
w_month = '00'.
w_year = '00'.
SORT it_bsid BY bldat .
LOOP AT it_bsid INTO wa_bsid.
PERFORM check_item_ok USING p_normal
p_spl
p_vendor
* x_park
wa_bsid
CHANGING okay.
CHECK okay = 'X'.
wa_final-belnr = wa_bsid-belnr.
wa_final-bldat = wa_bsid-bldat.
wa_final-blart = wa_bsid-blart.
wa_final-txt = wa_bsid-sgtxt.
wa_final-kkber = wa_bsid-kkber.
wa_final-zterm = wa_bsid-zterm.
wa_final-augbl = wa_bsid-augbl.
wa_final-augdt = wa_bsid-augdt.
wa_final-flag = 'C'.
IF wa_bsid-blart = 'DZ'.
wa_final-chq = wa_bsid-zuonr.
ENDIF.
IF wa_bsid-shkzg = 'S'.
wa_final-debit = wa_bsid-dmbtr.
ELSEIF wa_bsid-shkzg = 'H'.
wa_final-credit = wa_bsid-dmbtr.
ENDIF.
w_credit = w_credit + wa_final-credit.
w_debit = w_debit + wa_final-debit.
****** Net due date
IF wa_bsid-zbd1t IS NOT INITIAL.
w_days = wa_bsid-zbd1t.
ELSEIF wa_bsid-zbd2t IS NOT INITIAL.
w_days = wa_bsid-zbd2t.
ELSEIF wa_bsid-zbd3t IS NOT INITIAL.
w_days = wa_bsid-zbd3t.
ENDIF.
IF w_days IS INITIAL.
wa_final-date = wa_bsid-zfbdt.
ELSE.
CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
EXPORTING
date = wa_bsid-zfbdt
days = w_days
months = w_month
signum = '+'
years = w_year
IMPORTING
calc_date = w_date.
wa_final-date = w_date.
ENDIF.
APPEND wa_final TO it_final.
CLEAR: w_days , w_date , wa_final .
ENDLOOP.
IF it_bsik IS NOT INITIAL.
CLEAR: w_days , w_date.
SORT it_bsik BY bldat.
LOOP AT it_bsik INTO wa_bsik.
wa_final-belnr = wa_bsik-belnr.
wa_final-bldat = wa_bsik-bldat.
wa_final-blart = wa_bsik-blart.
wa_final-txt = wa_bsik-sgtxt.
* wa_final-kkber = wa_bsik-kkber.
wa_final-zterm = wa_bsik-zterm.
wa_final-augbl = wa_bsik-augbl.
wa_final-augdt = wa_bsik-augdt.
wa_final-flag = 'V'.
IF wa_bsik-blart = 'DZ'.
wa_final-chq = wa_bsik-zuonr.
ENDIF.
IF wa_bsik-shkzg = 'S'.
wa_final-debit = wa_bsik-dmbtr.
ELSEIF wa_bsik-shkzg = 'H'.
wa_final-credit = wa_bsik-dmbtr.
ENDIF.
w_credit1 = w_credit1 + wa_final-credit.
w_debit1 = w_debit1 + wa_final-debit.
******* Net Due date
IF wa_bsik-zbd1t IS NOT INITIAL.
w_days = wa_bsik-zbd1t.
ELSEIF wa_bsik-zbd2t IS NOT INITIAL.
w_days = wa_bsik-zbd2t.
ELSEIF wa_bsik-zbd3t IS NOT INITIAL.
w_days = wa_bsik-zbd3t.
ENDIF.
IF w_days IS INITIAL.
wa_final-date = wa_bsik-zfbdt.
ELSE.
CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
EXPORTING
date = wa_bsik-zfbdt
days = w_days
months = w_month
signum = '+'
years = w_year
IMPORTING
calc_date = w_date.
ENDIF.
wa_final-date = w_date.
APPEND wa_final TO it_final.
CLEAR: wa_final.
ENDLOOP.
ENDIF.
ENDFORM. " PROCESS_DATA
*& Form DISPLAY_DATA
* text
* --> p1 text
* <-- p2 text
FORM display_data .
wa_fieldcat_alv-fieldname = 'BELNR'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-003.
wa_fieldcat_alv-outputlen = '11'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'BLDAT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-004.
wa_fieldcat_alv-outputlen = '13'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'BLART'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-005.
wa_fieldcat_alv-outputlen = '02'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'CHQ'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-006.
wa_fieldcat_alv-outputlen = '09'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'DEBIT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-007.
wa_fieldcat_alv-outputlen = '15'.
wa_fieldcat_alv-do_sum = 'X'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'CREDIT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-008.
wa_fieldcat_alv-outputlen = '15'.
wa_fieldcat_alv-do_sum = 'X'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'TXT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-009.
wa_fieldcat_alv-outputlen = '50'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'DATE'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-010.
wa_fieldcat_alv-outputlen = '12'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'KKBER'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-011.
wa_fieldcat_alv-outputlen = '04'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'ZTERM'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-012.
wa_fieldcat_alv-outputlen = '13'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'AUGBL'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-013.
wa_fieldcat_alv-outputlen = '15'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'AUGDT'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-seltext_l = text-014.
wa_fieldcat_alv-outputlen = '17'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
wa_fieldcat_alv-fieldname = 'FLAG'.
wa_fieldcat_alv-tabname = 'IT_FINAL'.
wa_fieldcat_alv-tech = 'X'.
APPEND wa_fieldcat_alv TO it_fieldcat_alv.
CLEAR wa_fieldcat_alv.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = wa_layout_alv
it_fieldcat = it_fieldcat_alv
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
it_sort = it_sort
it_events = it_events
i_save = 'A'
TABLES
t_outtab = it_final
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
* EXPORTING
* i_callback_program = sy-repid
* i_callback_top_of_page = 'TOP_OF_PAGE'
* is_layout = wa_layout_alv
* it_fieldcat = it_fieldcat_alv
* it_sort = it_sort
*** I_DEFAULT = 'X'
** i_save = 'A'
*** IT_EVENTS =
* TABLES
* t_outtab = it_final
* EXCEPTIONS
* program_error = 1
* OTHERS = 2
* IF sy-subrc <> 0.
*** MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*** WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
* ENDIF.
ENDFORM. " DISPLAY_DATA
*& Form TOP_OF_PAGE
* Header at top of page.
FORM top_of_page.
SKIP 1.
WRITE: AT 35 'Account Statement from' , so_budat-low , 'to' , so_budat-high.
SKIP 2.
WRITE: AT /5 'CUSTOMER:' , p_kunnr.
WRITE: AT 35 'Name:' , w_name1.
WRITE: AT /5 'Company:' , p_bukrs.
WRITE: AT 35 'City:' , w_ort01.
SKIP 1.
WRITE: AT /5 'Opening Balance as on' , so_budat-low , ' ' , w_opbal LEFT-JUSTIFIED.
SKIP 2.
ENDFORM. "TOP_OF_PAGE
*& Form END_OF_PAGE
* Footer at End of page.
FORM end_of_page.
SKIP 2.
IF so_budat-high IS NOT INITIAL.
WRITE: AT 5 'Closing Balance as on' , so_budat-high , ' ' , w_clobal LEFT-JUSTIFIED.
ELSE.
WRITE: AT 5 'Closing Balance ' , w_clobal LEFT-JUSTIFIED.
ENDIF.
ENDFORM. "end_of_page
*& Form CALCULATE_OPENBAL
* text
* --> p1 text
* <-- p2 text
FORM calculate_openbal .
DATA:v_gjahr TYPE bsid-gjahr.
DATA: v_period LIKE t009b-poper,v_monat LIKE t001-periv.
CALL FUNCTION 'FI_PERIOD_DETERMINE'
EXPORTING
i_budat = so_budat-low
i_bukrs = p_bukrs
* I_PERIV = ' '
* I_GJAHR = 0000
* I_MONAT = 00
* X_XMO16 = ' '
IMPORTING
e_gjahr = v_gjahr
* e_monat = v_monat
e_poper = v_period.
IF sy-subrc NE 0.
ENDIF.
DATA: f_date LIKE sy-datum.
CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
EXPORTING
i_gjahr = v_gjahr
i_monmit = 00
i_periv = 'V3'
i_poper = v_period
IMPORTING
e_date = f_date.
period = v_period - 1.
gjahr = v_gjahr.
DATA wa_kna1 LIKE kna1.
CALL FUNCTION 'READ_KNA1'
EXPORTING
xkunnr = p_kunnr
IMPORTING
xkna1 = wa_kna1
EXCEPTIONS
key_incomplete = 1
not_authorized = 2
not_found = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE w023(zwww).
CALL SCREEN 0010.
ENDIF.
MOVE-CORRESPONDING wa_kna1 TO t_kna1.
APPEND t_kna1.
SELECT kunnr FROM kna1 INTO TABLE ikunnr1
WHERE kunnr = p_kunnr.
SELECT bukrs FROM t001 INTO TABLE ibukrs
FOR ALL ENTRIES IN t_knb1
WHERE bukrs = t_knb1-bukrs.
LOOP AT ikunnr1.
LOOP AT ibukrs.
ikunnr-kunnr = ikunnr1-kunnr.
ikunnr-bukrs = ibukrs-bukrs.
READ TABLE t_kna1 WITH KEY kunnr = ikunnr1-kunnr.
ikunnr-lifnr = t_kna1-lifnr.
APPEND ikunnr.
ENDLOOP.
ENDLOOP.
DELETE ikunnr WHERE bukrs NE p_bukrs.
LOOP AT ikunnr.
CLEAR: knc1,lfc1,f.
IF NOT ( ikunnr-kunnr IS INITIAL ) AND NOT ( p_vendor IS INITIAL ).
SELECT SINGLE * FROM lfc1
WHERE gjahr = gjahr AND bukrs = ikunnr-bukrs
AND lifnr = ikunnr-lifnr.
ENDIF.
SELECT SINGLE * FROM knc1
WHERE gjahr = gjahr AND bukrs = p_bukrs
AND kunnr = p_kunnr.
IF sy-subrc = 0.
CASE period .
WHEN 12.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h +
knc1-um11s - knc1-um11h + knc1-um12s - knc1-um12h.
IF NOT ( lfc1 IS INITIAL ).
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h +
lfc1-um11s - lfc1-um11h + lfc1-um12s - lfc1-um12h.
ENDIF.
WHEN 11.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h +
knc1-um11s - knc1-um11h.
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h +
lfc1-um11s - lfc1-um11h.
ENDIF.
WHEN 10.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h .
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h.
ENDIF.
WHEN 9.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
knc1-um09s - knc1-um09h .
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
lfc1-um09s - lfc1-um09h.
ENDIF.
WHEN 8.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h.
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h .
ENDIF.
WHEN 7.
open = knc1-umsav +
knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
knc1-um07s - knc1-um07h .
IF NOT ( lfc1 IS INITIAL ) .
open = open + lfc1-umsav +
lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
lfc1-um05s - lfc1-um -
Vendor payment and customer recipts across company codes
Hi all,
We are having 4 company codes in US.The vendors and customers are spread across company codes.
1st scenario:
Vendor "abc" has a debit balance os 5000 in company code A. In company code B, the same vendor has credit balance of 10000.
How can we net the balances in both compnay codes and pay the difference to the vendor. The client has separate house banks for each company code.
2 nd scenario:
A customer sends a check for 2500. which needs to be applied against company code A (500) and Company code B (2000)
How does the payment and receipts needs to be applied across company codes. Kindly suggest.
Regards,
Amulya.
Edited by: amulya chowdary on May 21, 2010 4:31 PMHi,
You need to configure cross company clearing thru OBYA.
Your queries can be addressed either treating other company code as the vendor/customer or clearing to a inter company GL.
Best Regards,
Madhu -
Hi All,
I am having an issue designing the process for payments and processing payment returns. The organisational structure that the company operates is such that there are units that have been represented as cost centres in the FICO configuration. These units are paid a certain amount monthly and at the end of the month they specify how the money was spent.
Based on the return that was sent, transactions are posted to the different overhead GL accounts (cost elements) for each of the cost centres. My major issues are
1. How will I reflect the payment that has been made to the cost centre knowing that the actual expenditure is only incurred later on and is only confirmed when the returns are submitted.
2. How will the expenditures (recorded during returns) be posted to the appropriate GL account when returns are made?
Cheers,
CHi,
Your Question is little bit confusing but as Per my understanding what ever posting are done to Cost center during the month ,can be transferred fully with any balance left to another Cost center by Distrubtion cycle. you can also assign the Cost Elements as sender.
Correct me if Iam worng..
Thanks
Goutam. -
Down payment and payment program ( F110)
Hi All,
Where do we configure in F110 to pick up Down Payments?
Also the credit memo amount ?
My system when the vendor has Debit balance and credit balances ? When I run F11o it does not recognize Debit balances ? It does not appear in Proposal list also ? Am I missing something?
Thanks,
ChitraI prefer to include the following for the above doubt.
Additional information to my question. I have configured in Company code settings of F110 and included the Special GL indicators. I have included A and F.
But still it does not make paymnet and the log says that the balance is in Debit.
My doubt is will the paymnet program not net the Balance due to vendor ?
How to make paymnets to Vendor
1. For Down payments only using F110 ?
2. Open Items minus Down payments ?
Appreciate yr early reply on this.
Regards,Chitra. -
Part payment and residual payment
hi sap gurus
i need the diff between part payment and residual payment, and what is the part payment and what is residual paymentHi
Reply for difference between partial Payment and residual payment
Assumption: An expense of Rs.20000 is accounted.
Example of partial Payment
Step one. When the Vendor invoice posted
Exp Dr 20000
Vendor Cr 20000
2nd step: At the time of payment If Partial payment method adopted.
Vendor a/c Dr 10000
Bank Sub Account Cr 10000
Note :If you will go for vendor balance display , it will show both Debit and Credit balance in the vendor account.
(T Code FBL1n)
Example of residual Payment
Step one: When the vendor invoice is posted
Expenses A/c Dr 20000
Vendor A/c Cr 20000
Step two: If residual payment method is applied
Vendor A/c Dr 20000
Bank Sub Account Cr 10000
Vendor A/c Cr 10000
Note: Here the system will clear the original open item and create a new open item for balance amount which is not paid now. In this case it is difficult to know the reference of the original invoice. If you will go for vendor balance display it will show an open item of Rs.10000 only.
Assign points if you find it useful for you
Regards.
Surendra -
AR Down Payment and Freight/Additional Charges
We have several clients that would like the following functionallity:
When creating and AR Down Payment Invoice form a Sales Order, the Freight/Additional expenses should be populated.
The fields should be active so users can apply partial payments and the amounts reduce the open balance on the Sales Order appropriately, leaving the Sales Order open for adjustment (i.e. increased frieght charge)
This function should work as all other marketing documents do, allowing the mentioned fields to be drawn to the AR Down Payment.
Thanks,
DeanI have a business case example.
My client, who only sells to distributors, so no sales tax is charged, has a web site that enables their customers to purchase products and pay for them using a credit card. Most products are priced to include freight, insurance, and handling charges. However, if the customer wants the product shipped over night, they can pay an additional freight charge. The Web site then forwards a sales order to the manufacturing site with the ordered item number and a flat rate shipping charge for over night delivery. The sales order is created in SAP B1 and since the order has been pre-paid, the special orders representative that manages these orders, creates a down payment invoice and enters a payment for the full amount of the order including the freight charge. When the actual invoice is created later, it is saved as a draft so that the special orders representative can drawn from the down payment invoice. But, since only the item price amount can be drawn, the freight charge has to be handled with an internal reconciliation. -
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Login to your account and set payment method to none.
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