Payment method Cheque is not available in IT9

Hi Experts,
I have a query.
In Infotype bank details, under payment method Cheque option is not available in the dropdown menu.
But It is defined in payment method. Even though it is not displaying is there any other settings I have to make.
Please help me to solve this issue.
Regards,
R. Arokia Merlin

HI,
Payment methods are to be defined in the Financial Accounting configuration menu, where the following steps are to be carried out:
1. First of all, make all specifications that are required for a country-specific payment method.
2. Then define per company code the terms under which a payment method can be used.
All payment methods are displayed in the customer or vendor master record in the screen for selecting the payment method
Kindly check with FICO consultants.
I hope this would slove your probs. If yes please close this query and give marks accordingly.

Similar Messages

IT 9 error "Payment method cheque in IN not allowed for payment to Persons"

Dear Experts
I am unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detail)
It might be B'cos of availability of two options only
ie
By cash or by (ii) Transfer Not by Cheque ie 'C'.
When I give 'C' Value I get error message
"Payment method cheque in IN not allowed for payment to Persons"
Kindly suggest how to input 'C'
Rgds
Kamal Singh

Dear Dilek
I could find out the Ans by the Procedure you told me .
I could give value 'C' (Cheque) in Payment Method
Thanx
Rgds
Kamal Singh

Please do not enter data for payment method Cheque papel error in IT0009

Hi Experts,
Whenever i try to maintain bank details infotype for payment type C(Check Papel),the system is throwing error "Please do not enter data for payment method Cheque papel". As per SAP std, I had deleted the entries for bank key, bank account and bank control key and maintained IBAN field in IT0009.While saving i am getting the error""Please do not enter data for payment method Cheque papel" and I couldn't save the record.
Then i deleted the entries for bank key, bank account and bank control key and IBAN field also in IT0009. While saving i am getting the error "Fill in all required entry fields". System behaves as if Iban a required field in IT0009. Our bank details infotype is country specific.We made it country
specific through feature P0009 and setting in table T588M.As per our conf setting IBAN field is optional. Even though IBAN field is optional, this field behaves as that of a mandatory field in IT0009.Iam facing this issues only for a few countries like Spain,Italy etc.For other counties i am able to change of create Bank details record for payment type C.
I have checked in Payment Methods by Country in FBZP (Payment Method Classification is set to Check and BANK DETAILS box is unchecked) but still no solution. Do i need to check in any other setting.
Please shed some light on this issue.Thanks in Advance.

Hi Jobish,
It's weird but I tried the below method and it works
Here's what you can try in case you do not want to enter the bank details for payment method 'C'..
Tcode FBZP - > payment methods by country - > select payment method as 'C' and make below changes (make a note of these changes as you will have to undo them after saving the table):
a. Payment method by classification - select bank transfer
b. Reqd master record specifications - check the bank details options and select the options which you want to be entered (a/c no required, IBAN rqd, SWIFT code rqd)
Save the table.
PA30- > Edit any record once again and save it.
Again go to FBZP and undo the above changes, i.e, revert to the original entries and again save the table.
Try editing the record now in PA30 and it allows to save. This is the second weird workaround that I have come across and still not sure why
After above workaround, I didn't get any error while maintaining the record, for this or any pernr.
See if it works.
Regards
Neha

Why is there no "none" option of payment methods? , Can not modify About Me!

Why is there no "none" option of payment methods? , Can not modify About Me!

How to Get Apps From the App Store Without a Credit Card
http://ipadhelp.com/ipad-help/how-to-get-free-apps-from-the-app-store-without-a- credit-card/
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
http://support.apple.com/kb/ht2534
If None is not available - On your computer launch iTunes and click "iTunes Store" in the left navigation pane. Click the "down arrow" next to your name at the top right side of the page and click "Account." Enter your username and password and click "View Account" to log into your account information. Next to your Payment Type, click "Edit." Select the "None" button and click "Done." Confirm that your card has been removed by returning to the Apple account information screen. Under Payment Type, it should say that there is no credit card on file.
 Cheers, Tom

Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM

Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
Payment method S is not used in F110, It was not mentioned in vendor master or vendor invoice.It is not mentioned in fbzp in bank determination. When i tried to delete payment method 'S' the system shows a message Payment Method S is being used in the company code.
In the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
Please suggest how to resolve the errors.
Regards
Sridhar

Hello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
Make sure that you have maintained OBPM1 / OBPM2 / OBPM3 and OBPM4 settings properly.
The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
Hope this is informative and solves your issue.
Regards,
Ravi

Payment processing is currently not available

payment processing is currently not available Postepay

Since Monday, I have been unable to buy music through
iTunes store, as I've consistently got the error
message "The iTunes Store is unable to process
purchases at this time - Payment processing is
temporarily unavailable...please try to make your
purchase later"
I've tried changing my card to a different one, in
case it's a problem with the connection to my bank,
but on the relevant "My Account" page, when I click
to confirm, I again get "Payment processing is
currently not available"
iMac G5 Mac OS X (10.4.8)
Did you manage to reslove this as I'm suffering with the same problem and have been for about a week now?
G4 Mac OS X (10.3.9)

F0282 payment method(s) are not allowed to this program*

Hi.......... every one
after running app i select systems in menu bar>out put control>press enter and clicked on execute button,then i selected the log and click on the display contents button but the system is giving the error message that
f0282 payment method(s) are not allowed to this program

HI,
The error message F0282 that you are receiving, is not an error but the
normal system functionality. This would be due to your customising so
please check the detailed error description provided in detail in this
reference.
For example, the detailed error description would be as below
=====================================================================
   Message no. F0 282
   Diagnosis
   In order to avoid incorrect payment media being able to be created
   with a program specified incorrectly, exactly one program is assigned
   to each payment method.
   System Response
   The list of payment methods(T) may only be processed by other payment
   medium programs. Therefore these payment methods are not processed by
   program RFFOM100.
   Procedure
   Check the payment medium programs allowed in the country IN payment
   method specifications.
=====================================================================
In customizing trans. FBZP, you have select the report that you are
going to use for the payment method. Therefore, for example if you are
using the RFFOUS_T in customising and afterwards try to use RFFOM100
separately, you will get this message so you will have to change your
customizing accordingly..
xSo please check your customising in FBZP under Payment Method/country
settings.Hope this info helps you to resolve this issue.
Regard
Madhu M

Reg msg "Payment method(s) are not allowed for this program".

Hi...
I am copying a standard program RFFOES_T (Print program for bank transfer) into a custom program. When i try to execute the custom program it gives me a msg saying
"Payment method(s) are not allowed for this program".
Can you please Provide a solution for this problem.
Regards,
Indira.

Indira,
1.RFFOES_T is using Logical database PYF.Seems you have copied it as it is without changing the attributes of the program.
2.As it is using logical database PYF it needs to be tagged to the respective payment methods in FBZP settings as below
FBZP
>>Payment methods in Country
>> in the next screen click on position and give the company code and payment method
>> in the next screen select the corresponding payment method and click on the details(ctrlshiftf2) ie magnifying glass icon
>>in the next screen within Payment Medium you will get to see two radio buttons as Payment medium workbench(uses DMEE tree structure) and payment medium programs (uses the standard prog).Here in Payment medium Program either the standard prog or your zprogram should be tagged otherwise you will get the error message as you mentioned.
3.Once you tag the program in the FBZP setting to the respective payment methods,after the payment run you will be able to run the program.
4.If you don't want the program to be linked to FBZP settings then as far as my knowledge is concerned you need to avoid using logical database PYF and change the entire code using the regular database tables like reguh,regup,bkpf,bseg etc.(I think this should be the best approach)
Thanks,
K.Kiran.

Copying a Payment method to another not working.

Hi guys,
I want to copy the payment method check C to a different one.
I copied and did all the config steps in FBZP. But When i run the payment run using payment method C, it is working.
But it is giving me error when i am using the copied payment method. Is there some thing else that is missing here.
Thanks
Srikanth.

Hi Srikanth,
First I would like to tell if u copy a payment method and do not want check printing, then in F110 do not select the 5th tab or else u can remove the RFFOUS_C payment program in the copied payment method in FBZP.
coming to error as company xyz is not present, that error is only because there are no open items present for processin ur payments for the given vendor.
See, copying a payment method and after doing required configurations in FBZP, I am 100% sure that F110 runs fine without error.
Please check thoroughly by comparing the original payment method configurations with the copied ones.
Your Problem will be solved.
regards
srikath.

HT2534 Using iTunes on WindowsXP; Payment method "None" is not an option; how do I set up an account without a credit card associated? My daughter is not getting an iTunes account with a credit card associated!

Using iTunes on WindowsXP; Payment method "None" is not an option; how do I set up an account without a credit card associated? My daughter is not getting an iTunes account with a credit card associated!

Hello Lozza63
Check out the article below to see what could be blocking you from selecting None as a form of payment.
Why can’t I select None when I edit my payment information?
http://support.apple.com/kb/ts5366
Regards,
-Norm G

IT0009: payment method "cheque" and dynamic actions

Hello,
I need your help on this issue.
I have looking for answers on the different posts but i didn't found any similar problems.
For a customer, i have to settle, in case of departure (leaving) action , the creation in background of an infotype 0009 from infotype 0000 with payment method 'C' - Cheque and the BEGDA equal to the first day of the month. It is a payroll need.
The dynamics action is easy to do but i have an error which makes appears the infotype. Actually, the information City is mandatory in SAP standard (?) in case of payment 'C' - Cheque.
I did the test and when i create infotype 0009, the name of the person, from infotype 0002 i guess, is put in the field but not the adress, city and postal code. If i select payment cheque, an errror alerts me that the city is mandatory for this payment method. If i put something, no problem, but i would like to automate it and retrieve data from IT0006. That is strange is when i delete the payee information (last and first name field) and validate the screen, no more error, even if i select payment cheque. And if i save and go back on the record, data from IT0006 (city, postal code and payee) have been automatically put in the infotype.
I would like to reproduce the same thing by the dynamic action but i can't access these fields because they are not part of the P0009 table but the Q0009 structure and i don't access it through dynamic action
Do you have some experiences to share on this topic ?
Thanks in advance.

hi
To replace a check or to create a check instead of a bank transfer, the system must be able to access the
correct payment method. The standard system contains predefined payment methods. However, you can
also specify your own values.
The standard system contains the following methods of payment:
- C (Check)
- D (Transfer)
- M (Check with manual assignment of check number)
Reward points

How do I find the option of 'no payment'?It is not available on the payment type page.I wanna download a free app without providing payment details at present.

I wanna download an app without providing payment details.But unable to find the 'no payment' option on the page.What should I do?

Hi Aaradhya2002,
Welcome to the Apple Support Communities!
If the account you are using has already been created, you will have to add a payment method to verify the account. You can add the payment method and then remove it directly after it is added. If the account has not yet been created, please use the following article for instructions on how to create the account without a payment method.
Creating an iTunes Store, App Store, iBooks Store, and Mac App Store account without a credit card
http://support.apple.com/kb/ht2534
I hope this helps,
-Joe

Payment Method supplement is not found while posting invoice thru' F-43

Dear Gurus,
I have configured Vendor Account group (OBD3) & created a vendor account (XK01).While posting thru' T code F-43,an error "Enter payment method supplement in line item 001" is found.But, payment method supplement field is not found while posting.Please solve my problem.

hi ,
In F-43 when you enter the document & posting date, company code, currency , And Vendor number PRESS ENTER it will take you to next screen There you can find the PAYMENT METHOD tab under invoice reference .
hope this will help you .

HT201303 payment method i do not have credit card any more

hi
i do not have credit card any more so when i want to update my apps in my iphone it say (((tap continue and sign in to view billing information)) so i taped continue it take me to payment method so i do not have credit card any more so what is should do ??? i really need your help im not in usa right now i do not know when im came back so pleas help to fix this
thank you so much

Consider setting up a paypal account. You can use your bank information to create an account and then itunes can bill you to paypal who will automatically debit your bank account as needed.

New Business Method in EJB not available in Webdynpro Model

Hi,
I am using EJBs for Business Logic in my webdynpro java application. I have added a new Business Method in one of the session bean. But I am not able to see the new method in webdynpro model. I am following the below procedure -
1. Select the Session bean.
2. Add New Business Method. It automatically adds the method in Remote and Local Interface.
3. Implement thie new method.
4. Build EJB project
5. Add it to EAR
6. Build EAR Project
7. Deploy EAR Project
After following above steps, when I am trying to create a model in my webdynpro project, it does not reflect the changes (context returned by new business method).
Can any one help me on this ?
Thanks in advance,
Gaurav

The issue is resolved. This is the case where methods in beans returns collections. For such scenario, relations have to be created manually, it does not come automatically. For details refer the blog at below link --
/people/balaramnaidu.bankuru/blog/2006/04/23/importing-complex-javabean-model-into-webdynpro-by-creating-relationships-for-the-model-classes
Thanks everyone.
Gaurav

Payment method Cheque is not available in IT9

Similar Messages

Maybe you are looking for