Payment Method mandatory in FB60/MIRO/F-43

Dear All,
We want to pick up default Payment method from Vendor Master and populate in Invoice FB60 or MIRO or F-43,etc.
Also let me know how can i set the Payment Metod feild as mandatory,so that the user has to update the PAYMENT METHOD field before posting the vendor invoice.
Do suggest
Regards

dear
please check your field status variants
path is
Financial accounting____Financial accounting global setting ___ document_____line item____Controls____maintain field Status Variant
from here you shall choose your required field(Payment Method) REQUIRED
thanks
guro

Similar Messages

Payment Method Mandatory

How shall I make "Payment Method" field mandatory in FB60/FV60?
Kindly advice.

HI
Actually you can try to make a validation rule in OB28. to make payment method field to be mandatory or you can use a workaround for doing this which is:
You are able to make payment terms as a mandatory field in field status group so you can create more than one payment terms for your payment method without any condition in it and while you trying to create the terms of payment, assign for every type of payment terms your available payment method. While the user trying to make any invoice it will asking for the terms of payment (which is a mandatory entry as you did on FSG) after he assign the suitable payment terms it will transfer the payment method from the configuration to the invoice.
I hope it will help you
deleted
Best Regards
Hussein
Hello,
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Payment Method automatic population in FB60,FB65,FBV0,FV60,FV65 and MIRO

Hi,
We have a requirement of automatic population of payment method from vendor master in transaction codes given.
Do we have any userexit,BADI for this purpose?
Regards,
Praveen

Dear Praveen,
You could think to put the payment method into the term of payment by OBB8.
And then put the payment terms into Your vendor master data.
I hope this helps You.
mauri

Payment Method not in F110 for MIRO invoices

Good day all
One of our company codes are experiencing the following problem.
1. The payment method is maintained in the vendor master.
2. When doing a FB60 (sundry invoice) and the F110 (automatic payment) the payment program picks up the invoice for payment and all 100%.
3. When doing a MIRO (LIV invoice) and then F110, the payment program issues error that no valid payment method is found for the MIRO invoice.
4. This is happening on the same vendor account.
What can the reason be that the payment program picks up the payment method for the sundry invoice but not for the MIRO invoice?
Any advice or ideas?
Thank you all.
Lu.

Hi Reema,
I also faced similar problem earlier. Following could be the reasons:(These worked for me)
1. The vendor is already picked up in an earlier run and that run is not fully processed.
2. The amount is not yet due
3. Sometimes, if the address in the vendor master is not fully updated, it fails to pick it up. This usually happens if you have enabled jurisdiction codes etc
Hope this helps
Regards,

Derive Payment method in FB60

Hello.
I am in transaction FB60.
My requirement is that after I input the Vendor number, the payment mehod in the Payment tab is populated by taking the payment method from table LFB1-ZWELS.
I have tried to search the forum and debug the standard but did not find where I can implement this requirement.
Thank you for your quick help.

Hi Tawseef,
It is possible with validation:
T.Code GGB0 validation
Prerequisite
Transaction code = 'fb60' or Transaction code = 'MIRO' or Transaction code = 'xyz'
Check
Payment Method "
Message
Please Enter Payment Method
You will find payment method field as following:
Double Click Check. Double click Accounting Document Header.
Hope this helps
Tarek
Edited by: Tarek AYACHI on Oct 13, 2010 1:42 PM

Vendor specific payment method in FB60

Hi,
We are having the requirement like below.
In FB60 transaction code. For the given vendor in payment(tab) field payment method. When we click on F4 button on payment-method pop-up should come up with the payment methods specified for that particular vendor.
ex: For vendor 100055 payment methods C and F are maintained.
So, in FB60 t-code when I click on F4 button on payment method field it should show C and F are the payment methods for the vendor 100055.
pls help me how to get this requirement...
Regards,
vinod

Not resolved.

Validation exit at F-43/FB60 Payment method

Hi
I have requirement where at the time of Vendor invoice(F-43/FB60) if user enters a payment method other than what is there on the Vendor master data the system should throw up a warning message.
Has someone worked around this area?
Can this be achieved through validation or do I have to go for an Exit? Can you give me the relevant exit ?
Thanks in advance.
Dasaradh

Hi,
Good morning and greetings,
You can try using the following function modules
BPP1
BPAR_P_FI_PAYMENT_METHOD
F028
PAYMENT_METHOD_CHECK
TB26
TB_PAYMENT_METHODS_CHECK
You can copy one of these function module to a bespoke FM and then activate it using FIBF (P&S Method) to do the check at the time of doing FB60 or F-43.
Please reward points if found useful.
Thanking you,
With kindest regards
Ramesh Padmanabhan

Payment Method Required - MIRO and MIR7

We need to make the Payment Method Required for Logistics Credit Memo's. If possible we would also like to customize the error/warning message when the user leaves out a Payment Method.
Thank you, David Tanner

hi,
Use MIRO for verifying the invoice
In some case they use MIR7 to park and finally they post the same.
What is your exact question Please tell in details
G.Ganesh Kumar

FB60 Payment Method

Hi all...first time posting.
FB60 is defaulting to check payment and cleared for payment even when the vendor is set up for transfers and bank transfers. How can I change it so it defaults to what the vendor is set up for?
Thanks

Please make sure that vendor master for the relevant company code has the correct payment method
And then check that vendor is not assigned a payment term which has a default payment method for check. If this is not the case then please check if there is not a substitution existing which is doing the default
Thanks
Ron

FB60 payment method when splitting amount

Hello
We have a problem in transaction FB60. When a document is created using this transaction, we need to implement a check
on the payment method. To achieve this, we use a FI substition (OB28) on field BSEG-ZLSCH. But when we split the amount (strip 'Amount split)', BSEG-ZLSCH is cleared and we cannot made the check. How can we fix that? Which field(s) contain the value of the payment method when amount is split?
Thanks and regards

Hi,
use GGB1 - create substitution with type EXIT - U300 - ask to write code for cumulated value of all line items total amount (amount split line items wise) in FB60
Program make copy and ZRGGBR000
and activate in OB28
it will work
Mahesh

Amount split in MIRO - payment method supplement

Dear All,
We have activated amount split functionality at the company code level and are getting an additional tab while doing MIRO. Requrirement is to get the payment method supplement field (ACSPLT-UZAWE) in the amount split screen.
I have tried creating a variant by clicking on the yellow/blue configuration icon on top right of this dialogbox and the field is not marked invisible (infact none of the fields are invisible) yet am not able to see the PmtMthSupl in the "splitting of the final amount" window
Can anyone help me with this. How can i get all the visible fields on the miro screen
Thanks & Regards
Pooja

hi,
You need to enable an amount split via your company code settings so that you can post different amounts of your vendor invoice to different vendor accounts or different withholding tax accounts.
Settings:
SPRO >> Financial Accounting>> Financial Accounting Global Settings >>Company Code >> Enter Global Parameters
here select your company code and on the Company Code Global Data: Details screen, select Enable amount split. and then Save...
CHECK THE LINK IT COULD BE USEFULL:
[AMOUNT SPLIT|http://help.sap.com/erp2005_ehp_04/helpdata/DE/2e/c5393cafb9de22e10000000a11405a/frameset.htm]
Regards
Priyanka.P

Making "Payment Method Supplement" a required field in transaction FB60

Hello,
I need to make "Payment Method Supplement" a required field in transaction FB60. Is there a way to do this in configuration or do you need to set up a validation rule?
Thank you,
Pete

Hi,use Field status group in Master Data of Account

MIRO payment method

Hi Gurus
When we do a MIRO transaction with a PO reference, the payment terms are defaulted in the MIRO doc , but not the peyment method.
I have the Payment method maintained in Vendor master.
Its till not defaulting in MIRO.
Any advise on how to get default the payment method from Vendor master during MIRO(invoice)?
Thanks
Sharath

Hi
In TCODE:OBB8 - Payment Terms screen, Payment method field available - which will give you the option of defaulting the payment method along with the payment terms.Along with the payment method field beside check box is available, if you click that payment method given in the payment tems screen will be defaulted only when you change the payment terms in the vendor line item.
This payment method is central level and not the vendor level, but you can change the payment method in the line item if required.
Using the Substitution you can have this option but as substitution is having the disadvantage like system wont allow you to change the payment method if required in the line item.
There is no option of defaulting the payment method in the vendor line item based on the vendor master setup.
VVR

Set Payment Method automatically whe execute the transaction MIRO

Hi,
When entering an invoice through MIRO transaction we want the system to automatically fulfill the payment method.
Logic would be the following: Verify if the imputation of any of the position to be posted is equal to u2018Fu2019. If so, system should save, in the vendor position, in the accounting document, the payment method u2018Cu2019.
I tried using a field exit but it doesnu2019t work. I also tried using a substitution, but in this case, system saves the payment method in the second position of the accounting document, not in the vendor position.
What I need is that, at the moment of making the payment (F110 transaction), the invoice has the correct payment method.
Clients have more than one payment method, which is associated to the bank that the payment is going to be made through.
Thank you very much.

Uasually vendor master data will be having the default payment methods. Does a single vendor has multiple payment methods? And basing on the logic you are telling the system should pick up the default method for payment?
sarma

Payment method and cost center validation check in MIRO while save or simul

Hi,
I want to put a validation check between payment method and cost center while posting MIRO against PO (MIGO done) . If my payment method and cost center matches then system should allow that entry otherwise should popup a message .
We tried this with user_exit - EXIT_SAPLMRMP_010 enhancement LMR1M001 .
But thing is it is not getting triggered at all either at the time of simulation or at the time of saving . We are also looking into BADI - update_invoice .
Any body having any idea on this please share.
Thanks

Hi,
Please don't open multiple threads for the same question..Please close this one..
THanks,
Naren

Payment Method mandatory in FB60/MIRO/F-43

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