Payment Method - Required Entry

Hi everyone,
I want to make the payment method a required entry when entering invoices. How can I do that? It seems that it is not available in the field status group of the accounts...
Thanks
Martin

Payment method field is not available in field status group of GL accounts. I guess validation is the only way to make this mandatory. Alternatively, you may specify a payment method in the vendor/customer master data so payment program picks it up. For document entry or document changes, you only enter a payment method if you want to switch off the automatic payment method selection of the payment program.

Similar Messages

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

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

Hello, I have $15 credit on my itunes account and would like to send a gift (music) to my girlfriend, but everytime that I click on "send a gift" is asking me "a method of payment is required to buy an itunes gift". please help

Hello, I have $15 credit on my itunes account and would like to send a gift (music) to my girlfriend, but everytime that I click on "send a gift" is asking me "a method of payment is required to buy an itunes gift". I want to use my credit, not my card. Please help

You cannot use iTunes Gift Card Credit for Gifting.
A Credit Card associated with your Account is required

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

Sign In Required - Payment Method

When trying to DL an app I get a pop up, Sign in Required, & then PAYMENT METHOD. "Paypal is not supported on this device. To manage or change your payment method, go to the itunes store on your computer" I did this, my payment method ALREADY was a credit card (not paypal) but I entered in the info again anyway. I still can't update my apps or DL any new ones HELP!! Please!!

Try signing out of your Apple ID at Settings > iTunes & App Store > Apple ID.
Select your Apple ID and at the window that appears, select Sign Out.
Sign back in.

SEPA - How to control payment method used for SEPA during invoice entry?

Hi,
To implement SEPA Credit Transfers, a new payment method must be created.
But this payment method will coexist with other payment methods that can be used for EUR payments between non-SEPA countries...
Is there a way to control during invoice entry that the user is using the right payment method? Thus, if the payment is to be made between two SEPA countries, is there a way to control that the payment method used is well the new SEPA payment method? These pmts would fall in error if OSS note 1406227 has been implemented (it creates a table that controls the validity of pmt methods per country of destination) but obviously, we want to control this before the payment run F110...
Or is it only controllable via a user-exit?
Thanks a lot!
Rgds
Vincent
Edited by: Vincent_Belgium on Dec 30, 2010 3:22 PM
Edited by: Vincent_Belgium on Dec 30, 2010 3:26 PM

Hi,
You need to Use User Exit MEVME001 in SAP as well please see the below link for more
http://www.sap-img.com/materials/price-difference-po-iv-vendor.htm
Regards
Ninad Kshirsagar

Ussually wen i purchace an app it just ask's me for my apple id password then install's the app, now it say;s (please sign in required) then after clicking continue it goes to "payment method/payment type and all my bank details now... sugesting there's s

ussually wen i purchace an app it just ask's me for my apple id password then install's the app, now it say;s (please sign in required) then after clicking continue it goes to "payment method/payment type and all my bank details now... sugesting there's something wrong with the detail's in there, this step was never required before now and im unable to install app's now... can someone help me with this issue at all please?????
iPhone 5, iOS 7.0.6

No one here can help you. Contact iTunes support & see what the deal is:
http://www.apple.com/support/itunes/

My order have a status: "Payment action required: We are unable to obtain an authorization for the credit card you provided. Please contact your card issuing bank. Please update your payment method to continue with this order". But i paid from AmEx.

My order have a status: "Payment action required: We are unable to obtain an authorization for the credit card you provided. Please contact your card issuing bank. Please update your payment method to continue with this order". But i paid from AmEx. And my money blocked when i see it in internet banking.

Have yuo contacted AmEx? From what you describe it seems like AmEx is blocking the charge.
You can contact iTunes if you want by:
Contact iTunes

I just made a new account and i placed the account in my ipod but now its asking me submit a payment method which i do not want to place because i do not want to purchase any app that requires money. how can i use my account without giving a payment metho

now asks me to put in my payment method. i do not wish to place it in because i am not looking forward to purchase any app that needs to be paid for. How can i use my account but not give in my credit card data?

Create a NEW account/ID using these instructions. Make sure you follow the instructions. Many do not and if you do not you will not get the None option. You must use an email address that you have not used with Apple before. Make sure you specify a birthdate that results in being at least 13 years old
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
More details of how:
http://ipadhelp.com/ipad-help-tips-tricks/how-to-get-free-apps-from-the-app-stor e-without-a-credit-card/

While trying to make in-app purchase sign-in required alert pops up. It takes me to my billing info saying my payment method was declined and to input a new credit card. I use a debit card that I know has more than enough funds on it. Any ideas?

Billing method denied. I know for a fact that I have the money. Any ideas to whats wrong?

Try purchasing and redeeming and iTunes gift card.
Contact iTunes if yo know your current payment method is valid. Form the message it appears that it is not valid (has no funds)
Apple - Support - iTunes - Contact Us

Payment Method not appearing in Document entry

Hi
I have created one vendor for which payment term & payment method is entered in Vendor mater record (FK01) whereas, when i post the invoice for the same vendor through FB60, i can see the payment terms in document but payment method is not appearing.
please help me as how to resolve this issue
Regards
Jyotsna Narvekar

Hi Mauri
Thanks a lot !!!
This OBB8 setting is working, but still i have a doubt.
In OBB8, the payment method is maintained for a particular payment term. if i have different payment method for the same payment term then what is to be done?
to be very specific, if payment method 0001 is to be used for cheque payment as well as Bank Transfer then what should be the correct approach. what setting we should do to have a correct output?
another question arises is that, why the payment method is not getting copied from the vendor master record?
Pl help
Regards
Jyotsna Narvekar

Configuring ACH IAT payment method

Hello Experts,
We are trying to implement a new payment method (ACH IAT) for client's vendor payments. IAT is a new standard class entry (SEC) code that will replace the CBR and PBR SEC codes currently in use today. NACHA rules will require the IAT code and format of all ACH payments entering or exiting the U.S.
As this is a newly introduced payment method SAP had introduced an OSS note (sapnote_0001343600) in 2009 which we had successfully implemented. After a payment process the system is successfully generating a DME file. It seems that the DME file which we have sent to the Bank is not complying to the exact format. Some of the errors pointed out are :
I am also listing the problem data points that business has highlighted :
1. Record Type 6 u2013 Position 4-12 : Should contain the standard Routing Number that indentifies US RDFI at which the receiver maintains the account. It is coming as 0
2.Record Type 6 u2013 Position 13-16 : Number of addenda records associated with entry detail record. They should not be 0.
3.Record Type 7 u2013 Addenda type code 14 u2013 Position 41-74 : Contains foreign RDFIu2019s routing/transit number. Some other value is appearing
4.There should not be two record types of 7 u2013 Addenda Type code17.
5.Record Type 7 u2013 Addenda type code 18 : Mandatory foreign bank info (Bank Name, Code for numbering scheme, Bank Identification number) missing completely.
Looking forward to your valuable inputs from your end.
Thanks and regards
Anindya

Hi Sheli,
Thanks for the reply and sorry for the late response.
I have already configured the particular structure for the DME file that has been generated. The issue here is with the data.
May I ask whether it will be possible for you to kindly help out with the table from where the file is fetching these records. Couldn't figure out those exactly. I think most of the data are being fetched from REGUH, REGUP, REGUT tables but there are some places where the same data which needs to be repeated in another position is not getting populated. Thus I'm not sure whether the system is calling the same table the second time or its some other table.
It will be of great help if you can help me out with the list of tables from which the DME file is getting prepared specially the following :
1. Bank Routing Number
2. Addenda records associated with entry detailed records
3. Why there are two line items of 717
4. Foreign Correspondent Bank Details
Thanks in advance for the help.
Have a nice day !
Thanks and regards
Anindya

Payment methods in house bank

Dear Gurus,
Howmany payment methods can we assign to a House Bank?
What is the transaction code in sap to post a journal entry?
Thanks in advance
N.M.B

< MODERATOR: points have been UNASSIGNED and the message locked. Please do not share email addresses, documents, or links to copyrighted or company confidential information on these forums. Read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
murali,
there is nothing like assigning payment method to house bank--
generally payment methods are created at country level, so it will automatically assigns to all company codes, whichever in the same country.
house banks will be created at company code level and against this we can assign whichever payment methods can be used according to the client requirement.
the bank account IDs will be created at house bank level and this combination of house bank and accoutn id can be assigned to any payment method
there is no such limit to create payment methods
to post a journal entry you can use T code F-02
if you want more info please contact me at mail
srinub.fico at the rate of gmail dot com
srinu
Edited by: Srinu SAP FICO on Jun 30, 2008 2:40 PM

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

Payment Method - Required Entry

Similar Messages

Maybe you are looking for