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
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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 stepsHi,
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,
Ceciliahi
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 -
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 lotDear 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
ChakradharHi 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,
JunwenHi,
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
RaghuramHi,
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. thanksHello,
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
GillHi
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,
balajitHi,
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 -
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
AnilHi 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 -
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 RanalkarHi 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,
Casimerhi, 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
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