Payment Gauranteed Procedure Field

Dear Gurus,
In my customer master payment gaurantee procedure field is not appearing, but when i am in display mode its appeared.
what is the possible cause.
2ndly status in the financial document is freeze I am not in a position to change them only "the document is created" status is updated".
Pls advise.

Issue resolved.
We can assign this through SPRO setting.
That also fulfill the same purpose too.
Regards,

Similar Messages

Payment Gauranteed Procedure

Dear Gurus,
In my customer master "Payment Gauranteed Procedure" field is not appearing, kindly advise.

Ok, go the Tcode.
Regards,

I have to supress one field named PAYMENT GURANTEE PROCEDURE

hi,
i am trying to supress the field called payment gurantee procedure in CMR through OBD2.
but
unfortunately i am not able to find the field in customer master data in OBD2 in the relevant accoutn group.
help me on this..
regards,
balajit

Hi,
Go to OBD2 tcode and then double click on the Sales Data that is present under the Field Status Section.
Now, under the select Grouop section double click the Billing option.
Then you see the field "Hedging and credit contr. area", in that select the option Supress.
Note to ensure double click the field "Hedging and credit contr. area", you will find the Payment Guarantee Procedure field.
Regards

Payment Guarantee Procedure not appearing automatically in the sales order

Hi All,
I have configured the risk management following all the steps as below but somehow the payment guarantee procedure does not auto appear in my sales order.
Step 1: Financial Document Type
Step 2: Field Controls in Fin Doc Type
Step 3: Financial Document Control
Step 4: Maintain Forms of Payment Guarantee
Step 5: Define & Assign Payment Guarantee Procedure
Step 6: Customer Payment Guarantee Procedure
Step 7: Assign Doc Procedures to Order Types
Step 8: Payment Guar.Procedure Determination
Kindly advise if I have missed out any steps

Hi,
please check
1 . Define Payment Guarantee Schema Determination
2 . Activation of credit for item category
With regards,
Mrinal

Payment guarantee procedure key in customer master

Hi ,
System determines payment guarantee procedure by
1. key for doc guarantee proc from sales doc type
2. customer payment guarantee procedure key in customer master
However , I am not able to find the field in XD02 for maintaining cust payment guarantee procedure.
Can some one help me in locating that field . Can this customer master screen be controlled through field screen.
Regards,
Mrinal

Mrinal,
in Customer master , we can see the field in Sales area data billing tab.
But if u are nt able to see in that then i guess that fields are suppresed.
For seeing that do this
go to transaction OVT0
select your account group then On Field Status group, double click on the word Sales data then on the word Billing.
In this go to Hedging and credit contr. area which may be suppressed, it means that the field above is not visible in the customer master data. Make this fields visible.
Thanks,
Raja

How to configure payment cards procedure

hi,
can someone through some light how to go about it .
Regards
Anil

Hi Friend,
Set Up for Credit Card Payment Processing
Given below is the set up for credit card payment processing:
01. Set Up Credit Control Areas:
02. Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
03. Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
04. Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
05. Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
06. Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
07. Set Up Payment Guarantees
08. Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
09. Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number 0 Routine Number can be used to validate payment card presence.
10. Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
11. Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
12. Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
13. Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
14. Payment Card Configuration
15. Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
links:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/a6/b1853478616434e10000009b38f83b/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf

Payment Grantee Procedure

Hello
In Sales Order Header.... Billing Tab there is a Payment Grantee Procedure and Financial Document Number. What is the use of these fields in Foreign Trade Data. How are these fields determined in Sales order and what is the impact of these fields on the subsequent Document.
Thanks and Regards
Prashant Ranalkar

Hi Prasant,
Below is help link for Payment Guarantee process....
[Payment Guarantee procedure|http://help.sap.com/saphelp_45b/helpdata/en/2a/30b749b1d511d194f300a0c9306794/frameset.htm]
Financial Document number is Internal number of a financial document. The number is assigned by the System itself.....
The Use of Payment Guarantee process comes under Risk management.....
For example if u are sending some product to Foreign country......So for taking payment there is variouos methiods and Risks associated......i.e Whether the customer give the money or nt? etc.... For this Payment Guarantee form is used..... Now a days we also use Letter of Credit.....
Thanks,
Raja

We are trying to do a Quick payment from payment workbench and getting 'FRM-41830: List of values contains no entries' error for payment document column/field. Payment document setup looks good. Not sure what the issue is.

We are trying to do a Quick payment from payment workbench and getting 'FRM-41830: List of values contains no entries' error for payment document column/field. Payment document setup looks good. Not sure what the issue is.

Already gone through following three notes but didn't found resolution.
APXPAWKB: FRM-41830 When Clicking on Payment Document LOV (Doc ID 1081305.1)
R12: APXPAWKB: Payment Document Lov Is Empty When Entering A Payment (Doc ID 857587.1)
R12: Payment Workbench Error: FRM-41830 List Of Values Contains No Entries (APXPAWKB.FMB) (Doc ID 1323875.1)

Payment Guarantee Procedure

hi
When i created a SO, Payment Guarantee Procedure's value in Billing Document tab was '000001'(Letters of credit) automatically, and there is one error log when clicking on the 'Finance Doc. List' button.
Now, anyone can tell me why the error log will be presented?hope some one can help me, thanks a lot

Dear Quanyin
Can you please let us know what the error message is ??
For information, in VX11N, an L/C is created and saved and its reference number is assigned in your sale order. If you try to deviate from the conditions what you maintained in VX11N, then system will not allow you to generate billing.
You can recheck in VK12N.
thanks
G. Lakshmipathi

Customer payment guarantee procedure

Hi,
How can I assign the amount of the "Customer payment guarantee procedure", because I set the type of the payment guarantee of the master data (XD02) but I cannot find the way to assign the amount.
Should I create a FI document? How can FI/SD document be related?
Thanks,
Cecilia

hi
in XD02 you cannot find the payment amount to enter but you can find an payment gurantee procedure how and where and when the customer will pay your money for the goods.
sorry for sending:
http://help.sap.com/saphelp_47x200/helpdata/en/93/744a0a546011d1a7020000e829fd11/frameset.htm
balajia

Payment Processing/Purchase Fields Limit

I am attempting to use the "restaurant" template to create an order form for our products. Using drop down menues so our customer's can order the desired amounts. The Payments Processing/Purchase Fields has reached some sort of limit and will not continue. What do I do????

I finally linked the Restaurant Template to my paypal and opened the form. My friend went to the form and ordered
items. The form is supposed to calculate an item times the number entered...
"Enter the quantity you wish to order in the space below each item."
In checkout, if 2 of a $5.00 item are ordered, the payment is for $2.00.
The system does not calculate.
Paypal does do this on my website. The item is chosen by the customer and any number of that item can be entered on the payment screen and is calculated according to the item's price each. This is a different payment screen.
Tom Sowell

Payment term new field

Hi
my client want 4 fields in payment term.but we have only 3 fields.could you tell me the procedure for creation of new field. please help me .

Hello
Check the appropriate table and see if you can do some maintenance. Check with ABAPer about any dependencies.
I wonder changing SAP standard layout is recommended or not.
Remember, SAP would not support issues on modifications to standard layouts.
Reg

Payment method optional field

Hi guru's
Am creating the service SO in which payment method field is optional, but still while creating the SO it is ask for payment method mandtory, I check the Incompletion log. In that this field is not mandotary,
Can any one help me to finout how can i make this field as optional
Please treat this is as a urgent

Dear Mr Surve,
Could you kindly verify by executing the incompletion procedure whether the payment method sought is in the order header or item?
Regards,
K Gopidas.

Creation of Vendor Invoice - BADI to control "Payment Baseline Date field"

Hi ,
In SRM - Creation of Vendor Invoice or Credit memo -
In the process of creation of vendor invoice in Header Data - Payment Data tab there is a field "Payment Baseline Date" and I want to populate custom value to this field using BADI. But I could not find any BADI to do this.
Can any one please let me know if any idea what BADI I can use.
I tried DOC_CHANGE_BADI and this one does not have this field in the ET_HEADER.
Thanks in advance.
Venkat

Hi,
Any ideas please?
Thanks for ur time.

Payment check amount field

Hi;
I've already made a Z for payment check and works fine, but we have notice something when preview the checks in the spool, some checks in the amount (in numbers) field "*****999,999.99" sometimes it´s moves like this:
1) example                                    "......******999,999.99"
2) example                              ".............******99,999.99"
3) example                                   "....******999.99"
and so....
in DEV we made a lot of test printing in paper the payment check an worked fine, but the problem is in QAS.
How can i get that the amount doesn´t move in the sapscript...?
Thanks on advance,
David Fúnez
Tegucigalpa, Honduras
Edited by: David Funez on Feb 23, 2012 9:27 PM
Edited by: David Funez on Feb 23, 2012 9:27 PM

Hi David,
    create a SIGN aligned tab for that amount field. The tab is nothing but the position in the form from where the printing of that particular field should start.
This should solve your problem.
Please revert if you still face any problems.
Regards,
Praveenkumar T.

Payment Gauranteed Procedure Field

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