Payment Method as Cash - Quick Pays

Hi,
I have a requirement. Payroll people want to pay all the Quickpays as Cash mode to employees.
Can any one tell how to make the cash payments & how entreis will effect.
Regards
Sai

Hi Avaneesh,
Thanks for the reply. If i override the payment method as cash at quick pay screen. But how the casher will give cash to the employee. Is it the manual process.
Manual Process Means: take quick pay SOE reprot and attach to the Payment Voucher & take emplolyee signature and give cash to employee & then casher pass one manual GV. Is this the process.
or Any automation is there in cash payment. Daily they want to run some 40 to 50 quick pays as Cash Payment.
Regards
Sai

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Incoming payment method for cash

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Hi Ben,
check these links, I think they can help you.
http://help.sap.com/saphelp_rc10/helpdata/en/f4/1fae3aa8cd4da085c1585d2861eec5/content.htm
http://help.sap.com/saphelp_sbo88/helpdata/en/44/ea2280bbc903fde10000000a1553f6/content.htm
http://help.sap.com/saphelp_sbo88/helpdata/en/45/1830edc2eb10a5e10000000a11466f/content.htm
http://www.scribd.com/doc/55883571/20/Business-Transaction-%E2%80%93-Automatic-Incoming-Payments-FBZP
FBZP config
http://help.sap.com/saphelp_sbo2005b/helpdata/en/e9/c1f6c6d612644db4400890f88b21e1/content.htm
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Would Apple accept this payment method since I cant pay all at once for the MacBook Pro?

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Check Payment Method not showing in PA30

Hi,
When we are going to select payment method in PA30 then we are getting 2 payment method for cash and bank transfer but getting for check .In FI we amde 3 method
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Hi All,
How to capture different payment methods like Cash,credit card.debit card.coupons in the sales order. While releasing the Billing Doc to FI,it should post like how much cash amount.credit card amount,debit card amount and coupon amount.Can anybody guide me to capture this payments in sales order.
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Edited by: MANUPATI KUMAR on Jan 29, 2008 10:00 AM

Hi Lakshmipathi,
Here the requirement is EX: My client is selling material ex material A001 to the customer for Rs 10000.00.But in turn customer will make payment by way of Cash Rs 5000.00
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Now how to capture these payment methods in one sales order.
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Quick pays for employees that have a direct deposit payment method?

Can you perform quick pays for employees that have a direct deposit payment method?

Dear User,
You can perform the activity, only pre-requisite is the the given employee should have a Direct Deposit Payment Method associated with him.
So, when you perform Quickpay and Quickpay-Prepayment, it will take the Direct Deposit Payment Method.
Otherwise, if your payment method is blank for the employee, the Quickpay-Prepayment will take the default Payment Method defined in your Payroll (Generally this is Cheque or Cash)
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Payment Method split between two types (cash & credit)

I am looking for a way of splitting a customers payment between two methods in one sales order. For example, a customer purchases an item valued at $100. He wants to pay with $50 cash and put $50 on a credit card. Currently the payment method resides in the header of the sales order and only one can be selected. Is it possible to create a multi selection option, or to apply the payment method at the line item level?

Technically it should be possible to maintain a different payment term on the line item level in the sales documents. The field is stored in VBKD table and is also available at the line item level (although it's grayed out).
Such items would be split into 2 invoices though because it's not possible to have one invoice with two different payment terms.
Also if the payment method does not change the payment due date and other condition, then I wouldn't really bother at all. It's possible to post 2 partial payments against one invoice in FI, so why should SD side be even concerned about the methods? Unless, of course, there's something you're not telling...

Rolling back of Quick Pay Pre-payment and Quick Pay in case of void cheque

Hi All
I am facing an issue if you can help me out of if
Here is a scenario
a payroll manager runs the following processes.
1. Payroll run
2. Pre-Payments
3. Payroll Archiver
4. Payment Output file
After running all these process payroll manager finds that he also has to make an adhoc payment on account of car loan of AED 150,000.
So he runs following processes
1. Quick pay for Car loan
2. Quick pay pre-payments (payment made through check)
3. payroll archiver
4. Cheque Writer.
Now due to some technical fault, alignment on printing of cheque becomes disturbed there for cheque misprinted.
Payroll manager runs Void Cheque process to cancel the cheque.
After all these processes which has run successfully, order comes from upper management to rollback quickpay for adhoc payment of loan.
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I tried different things as follows
On Assignment Process results screen i queried the assignment which all the processes in descending order.
I tried to start roll back from cheque writer but system didn't allowed to do this because of check Void process.
I tried to start rollback from Magnetic report, system allowed to roll it back.
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There is an another thing i tried.
On "Assignment Process Result" screen i queried assignment. Then i delete the first entry of Void cheque by using delete option from menu bar on top and saved the record. then i delete cheque writer entry and saved the record. Then i run rollback for quick pay pre-payments and ran it successfully and then lastly i ran rollback for quick pay run.
One thing cautioned me that if I delete the void cheque entry then its history may be lost or have lost and on the other hand with out deleting void cheque i cannot proceed to rollback quick pay.
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Regards
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Bt do not provide broadband only so you need existing account holder to add broadband to phone account and then you can pay back the account holder - probably not what you want
the 12 months advance applies to the line rental not the broadband - as I said BT do not sell broadband only you buy a package which includes phone
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Promise to pay and payment method

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How difficult is it to create a user exit on the BSID table to fill in the payment block on the customers/ company codewith all documents that have a certain payment block?
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In my perspective, installments is a very flexible way of deferring due dates and breaking line items. If you use the functionality for doing it you will have much wider options in terms of clearing control and reporting. However, P2P(as i see it) is just an agreement with consumer and is not as flexible as installments and might make you life a little difficult
I hope this will help. I'd suggest you also take input from other experts here. Thanks!

IT0009-Payment method 'Cash'

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I am sure there much be some config table which is driving this kind of check..may be we need to switch off the check.Anybody with any idea?Thanks a lot!

hi
To replace a check or to create a check instead of a bank transfer, the system must be able to access the
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Hey gurus,
when i am defining my payment method as cheque in Oracle Payroll in xx legislation.
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Please can you help me gurus!

All modules are licesed ofcourse.
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http://www.aida64.com/ Windows has better tools to show you every service and knick and cranny
https://discussions.apple.com/thread/2769294
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Regarding Auto pays: switching from one bank as preferred payment method to another bank

with regards to monthly auto pays, How do I switch from one bank as a preferred payment method to a different bank as a preferred payment method?

Hello,
If you client asks to use existing house bank (USD/EUR), then you need 2 entries only.
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Payment Method as Cash - Quick Pays

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