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

Similar Messages

  • 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

  • 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 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

  • Why Payment Guarantee procedure is not appearing in change mode

    Hi All,
    I am displaying the customer master. The payment guar field is appearing in customer master. But when I go to change mode for the customer master, the payment guar field disappears.
    Can somebody throw some light on this.
    Note: Pls donot send the configuration details. I have already done the configuration and double checked on the same.
    Kind Regards
    Chakradhar

    Hi Utpal,
    Hmm.. this is rather strange. Are you sure it is not entering the SP? Can you try to cancel all operations by changing your SP (make a backup first) to:
    -- Return values
    declare @error  int    -- Result (0 for no error)
    declare @error_message nvarchar (200)   -- Error string to be displayed
    select @error = 9999
    select @error_message = N'My test error'
    -- ADD YOUR CODE HERE
    -- Select the return values
    select @error, @error_message
    Then try to update your document. It should stop you if it is entering. If not then I'd recommend going to SAP support.
    Also, if possible, post the code you are using in your SP.
    Best regards,
    Pedro Magueija

  • Configuring Group Key in Customer Master

    Dear Folks,
    I would like to add more group keys for selection in the field KNA1-KONZS.
    This field is in the customer master => general data => control data => group key.
    Could anyone advice me where in SPRO can I add more values to this field?
    Thank you.
    Best Regards,
    Junwen

    Hi,
    Customer 14788 is having Recon Account (5200500) , Group key is editable.
    Customer 702270 is having Recon Account (5200500) , Group key is not editable.
    So i understood that this field is not controlled by field status. Correct me if i am wrong.
    Thanks
    Raghuram

  • Group key on Customer master not maintainable.

    Hi All,
    Group key field under customer master General data is not editable for some customers only. What restricts us, not maintaining this field.
    Thanks
    Raghuram

    Hi,
    Customer 14788 is having Recon Account (5200500) , Group key is editable.
    Customer 702270 is having Recon Account (5200500) , Group key is not editable.
    So i understood that this field is not controlled by field status. Correct me if i am wrong.
    Thanks
    Raghuram

  • Language key in customer master

    hi
    customer with both different language  in customer master addess, e.g. german and english. For the printing, they want to use German addess, but keep english addess as well in company code ABC. But in comopany code DFG, mostly, the printing is english. So what should I do? also whats the function of international version in customer master. Pls advice. thanks

    Hello,
    it's not clear to understand from your question wether your customer have two different addresses or do you need a different form of printing (depenting of country for delivery i.e.).
    If you need two different addresses, the Business Address Service can be a solution for you. The button "international version" customer master allows to hold more than one address for one customer. Have a look in customizing documentation at SPRO > Activate international address versions. You can define your own kind in customer namespace (between 0 to 9).
    Than, if you have more than one address, you can choose in the printing programm the address which you want to print.
    More informations about using the Business Address Service you will found at http://help.sap.com/saphelp_nw70/helpdata/EN/c8/13b237b9a9a968e10000009b38f8cf/frameset.htm.
    Regards Thomas

  • Deleting Dunning Procedure Data Off Customer Master

    Hi
    I am using transaction FD02 for a customer which has had dunning run against it in the past.  I want to change the Dunning Area and Dunning Procedure for this customer.
    I go to the Correspondence tab and change the Dunn. Procedure.  I then click on Dunning Areas and see two entries - one has a Dunning Procedure and no Dunning Area and the other has both a Dunning Procedure and a Dunning Area.  I want to delete the entry without the Dunning Area as I need the Dunning Area later for reading a custom table.
    When I try to delete the entry with the Dunning Procedure but no Dunning Area I get the error message: F2117 Delete all dunning area data first
    What should I do?
    Thank you
    Gill

    Hi
    Thank you for the response however I have 2 problems with this program:
    1) It requires a code change to had code the user name of the person who is allowed to run it in update mode.  I would have problems getting this though our change control process
    2) As far as I can tell its purpose is to delete past dunning information.  I would like to retain the historical information about dunning for each customer
    Is there anything else I can do?
    Thank you
    Gill

  • The sort key in the master data G/l account and master data customer

    Sort Key
    Hi All,
    in the master data (control data) of the G/l account XXXXXX (it's a reconciliation account) I've filled in the sort key the value ZZ1 (XBLNR).
    Instead, in the master data of a certain customer which has its Reconciliation Account equal to xxxxxx, I've filled in the sort key ZZ2 (BELNR).
    Posting a document, I need that the Assignment number is equal to XBLNR.
    How could I obtain this?
    Thanks a lot
    G.

    Hi,
    You are assign short key with Customer master in ZZ1 (Account Management Tab Bottam).
    I think it is helpful to you.
    Regards,
    Spradip

  • 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 issue

    Hi,
    I would like to know what will be the Impact by changing the value in Payment guarantee procedure in Item--> Billing document -->
    Risk management Tab. and also which modules get affected ?
    Thanks,
    KP.

    Hi,
    This can be used in EXPORT scenario where the customer make payments through LETTER OF CREDIT or by PAYMENT CARD.
    if you change values in payment guarantee procedure then payment guarantee form will change depending on configuration set up but generally
    000001 -  Letters of credit  then form of payment is CONFIRMED or Unconfirmed Irrevocable LC
    and you have to create financial document that is LC by t-code VX11N and same you have to assign to sales order.
    This make impacts on FI module as LC payment is processed through BILL OF EXCHANGE in FI
    Where as of use 000002 - Payment card then form of payment is obviously payment card that is debit card,credit card,special procurement cards,amex,visa,american express etc.depend on your configuration
    This do not need any financial document but need to maintain card type and card number and payment related data in PAYMENT CARD tab at header of sales order.
    This again impact on FI as payment card payments are considered special transactions in FI.
    kapil

  • 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

  • ADD or Change Bank Details in the Customer master

    Hello Gurus,
    I am looking for a BAPI or Function Module that will help me to update the Payment Transaction Tab of the customer master that contains the Bank details. I tried using BAPI_BUPA_BANKDETAIL_ADD and BAPI_BUPA_BANKDETAIL_CHANGE, but these are allowed to be used if only Business Partner is created for the payer/customer in SAP R/3.
    For every customer we donot have BP created in R/3, hence the above bapis donot help to meet my requirement.
    Has any of you had this requirement and used any bapi or any other method to add / change bank details.
    Expecting lots of options from you experts,
    Thanks & Regards in advance,
    Casimer

    hi, thnks for the update,
    i have followed as per your guidelines,  but i could not able to generate the report  , i have included the tables  knb1, kna1 and knvv.  and in the list field i have selected all the dialog box  , and in the selection list i am selecting according to the customer account group .
    but i cannot able to excuete the report it says  "no data has been selected"  and it says the following msg
    "When executing a query on the selection screen, no data was found for the criteria you entered. Therefore, no list could be generated."
    is there any problem in choosing the table  should i have to choose according to the  order level , like  General data, company code data, and sales area data   .  
    can u help me on this
    thanks

Maybe you are looking for