Payment method /w Paypal -or- Bank of America

I am a seventeen and a half year old that has a job and has just recently (in the past 1-2 weeks) opened up a checking & savings account with Bank of America. I am online with Bank of America and I have setup my PayPal account with my Bank of America checking account. I am having a hard time trying to find a method to pay for a 30GB iPod (Black + Engraving) from the website. Is there any way to use PayPal or the Bank of America website as an option to pay for the iPod?
Sorry, if this is in the wrong discussion forum, but I wasn't able to send a comment/question through Customer Service > Shop > Paying for Your Purchase.

I'm guessing you don't have a debit card with your new checking acct? If you do, use that in the credit card option. A debit card can be used as a credit card if it has the Visa, etc logo on it. Otherwise, you can use the Bill Me Later option, though by the looks of it, it will take considerably longer that way.

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Unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detai

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'.
Kindly suggest how to input 'C'
Rgds
Kamal Singh

Hi,
If payment method "Cheque" is not there in the list, then you will have to create it in configuration. Following is the menu path:
SAP Customizing Implementation Guide > Personnel Management > Personnel Administration > Personal Data > Bank Details > Define payment method
Regards,
Waqas Rashid

AP Payment Method (Check) & Remit-to Bank Info (Bank A/c and A/c Name) not populated automatically

Hello all,
We have encountered an issue during our testing for upgrade to R12 (12.1.3) where in the AP Invoice header, the remit-to bank a/c info (a/c number and name) as well as the payment method are not being picked for some sites in certain suppliers (even though the banking details and payment method have been maintained at supplier site level).
However, this is not the same for other sites maintained under the same suppliers for eg:
Supplier A has 2 sites
Site 1
Site 2
In the invoice, when giving Supplier A, Site 1, the remit-to details are not auto populated (but can be manually picked) - same with the payment method (Check)
If Supplier A, Site 2 is picked, all details populate automatically.
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Changes in relation to Supplier Bank set up in R12 upgrade I worked on in 2010 so may not be 100% but here goes:-
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This functionality replaces the R11i use of the Primary flag in the current Supplier bank set up.
My understanding is that in the upgrade to R12 the Primary flag will be assigned as in R11i and the new priority flag will be assigned as per the logic of the R11i Primary flag.
In the example above it could be that for supplier site A site 2 was the primary flag and a priority has been given to site 2 if this is the case there may be some small set up that needs to happen to give site 1 a priority in R12.
I don't have the set up steps to hand but you should be able to run some reports and query in the supplier set up to validate this.

Payment Methods for implementing new bank

Hello Experts,
I need your expert suggestions on the below:
My Client is implementing Bank XX to replace Bank YY. At present, the client is using Payment methods 'A' for ACH Payments and 'C' for Checks with House banks "00001" and "00002" respectively for the Bank YY. We will be setting up New House Banks for the new bank.
When we implement New bank YY, can we:
1. Utilize the same Payment Methods A and C for the New bank YY.
2. What are the issues that will be encountered if we utilize the same Payment Methods.
The Client is planning to use both the Banks for a short period of time and eventually stop using the old bank XX.
Regards,
Andy

Hi Andy,
If we go by the Payment program configuration then I don't think there is going to be much impact expect for the bank determination in this case as stated below.
1. You already have the payment methods A and C within the relevant country and company code - so nothing on this front.
2. You need to create new house bank 'XX' and accounts within it in transaction code FI12 (Configuration activity)
3. But for bank determination purpose you would have to rank new house bank XX with rank 1 and not rank old house bank YY (if you don't want to use it any more) or rank it with rank 2 (if you still wish to use this house bank if the available amounts within the new house banks are low).
4. Further you would also have to identify (within the bank determination tab) the bank account to be used from within the new house bank XX.
5. Further if you are using this for ACH payments then assuming the transmission of file through IDOC you need to set up the EDI partner profile for this new house bank XX and also within the EDI compatible payment methods state payment method 'A'. Both these things can be done via transaction code FI12. But for setting up the partner profile may have to take help of ABAPER who can do it via transaction code WE20 replicating same settings as for old house bank 'YY' for new house bank 'XX'.
6. For check payment method you need to set up the check lots for the new house bank 'XX' via transaction code FCHI.
I dont think further you need to do anything other than test execute the payment.
Hope this helps you!
Regards,
Prasad

How to implement other payment methods like PayPal in CRM 7.0

Hi,
I am looking for more payment methods than the (obviously) three available in CRM 7.0.
Is there a way to implement payment methads like:
PayPal, Mobile Payment, immediate transfer, debit entry, defferd payment etc.?
Thanks for helping me out.
Lars
Edited by: Lars Fischer von Mollard on Aug 4, 2010 1:51 PM

hi Lars
I could be of help, as I am product manager with PayPal and we have API based products that can integrated very easily with SAP's infrastructure.
Here is a simple demo that we did at a conference by working with SAP - PayPal/SAP demo on stage here: http://www.youtube.com/watch?v=a80PvDvazkY
We have FIXED FEES processing that I am product managing, and am happy to discuss it further
regards
Srinivas Vadhri

Paypal pro - payment method is paypal rather than a credit card. Supported in BC?

Can BC use a paypal account as a payment method rather than a credit card when using paypal payments pro for a us site? If so does the interface prompt for a paypal userid and password or is this collected in the checkout form?
Many thanks in advance!

Thank you for the info! Very much appreciated.
Brian.
Brian A. (Rocky) Brewer
Brewer Marketing Group
brewermarketing.com
Tel: 404.643.6964
Fax: 404.935.5340
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Single payment method with two house banks

Hi,
I have scenario of single payment method 'C' (cheque) & two house bank viz. hdfc & icici having ranking order 1 & 2 respectively.
Now i want to make payment from icici bank having ranking order 2, but system is picking hdfc bank because of having ranking order 1. so pls. advice how to do that.
regards,
mahesh

Dear Mahesh
See it this way. Automatic Payment means that the parameters must be preset. Its really no fun when the parameters are being changed and we call this as Automatic Payment. now the problem with us is that
a) The transactions are numerous
b) The change in ranking is through a customisation request.
To answer (a) one solution I can sugegst isn to see the possibility of putting the house bank in the vendor master. This is applicable only if you can identify that the particular vendor is always to eb paid from the particular bank.
If this is not the case then the t-code S_ALR_87001487 is the answer. You can request the basis team to allow this t-code to be used in maintenance view.
Hope that helps
Regards
Virendra Malik

My payment method doesnt match my bank records according to my iPhone, what is going on?

According to my bank records is sure as **** does, I don't know why my phone insist that is does not. Any idea's?

Follow the steps in this article: http://support.apple.com/kb/ts5376

I just switched my payment method to paypal, now when i try to purchase a song or app, it says my account has been disabled...?

What do i do to correct this? i have been fine with my paypal purchasing other things.. -_-

Ray88Ray88 wrote:
What do i do to correct this? ...
You need to Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

Used wrong payment method when paying with PayPal account!

Hello, Okay so I bought tickets on StubHub and when it asked me how I would like to pay, I checked my PayPal account. But it never said which payment method from PayPal it would charge. I have my PayPal Credit as my default payment method so I assumed it would have been my PayPal Credit account that gets charged. But now I see that a hugh amount was debited out of my bank. I wanted to use my PayPal Credit account to pay because it's such a hugh amount. My question is; can I transfer the payment to my PayPal Credit account and get the money credited back to my bank account? I would like to pay incrementally and I can't afford to give up such a hugh amount all at once. I'm afraid I'll have to cancel the payment if I can't do that. Please help!!! Thanks!

This user, lucidbydesign, claims you always get a None option in your account details in the iTunes app on a Mac or PC. -
https://discussions.apple.com/message/15470983

House bank for respective payment method.

Hi Gurus,
I would like to consider house bank for payment method wise. Please give proper answer.
reg.

Hi
By adopting the following procedure, you can fulfil your need.
SPRO > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payment > Automatic Outgoing Payments > Payment Method/Bank selection for payment program > Assign Payment method to bank transactions.
Give your respective company code, give your payment method and respective house bank. Then, system will consider that house bank while in APP time.
Definitely above answer will solve your problem.
Assign points without fail.
ALL THE BEST

Payment Method in IT0009 Bank Details

Hi All,
We are having some issues in settign up ESS portal for Bank Details infotype. Which table the drop down values for Payment Method under IT0009 Bank Detail is coming from ? The drop down value for country US (in PA20 or ESS Portal) doesnt not match the configuration table V_T042ZL. I want to remove option "Cash Payment" from the drop down Payment method in portal under Bank details. However in V_T042ZL the option Cash payment is not listed. It has only :
C     Check
D     Bank transfer (ACH CCD)
P     Bank transfer (ACH PPD)
T     Bank transfer (ACH CTX)
I will really appreciate if you help me figuring out how to make this change happen.
Thanks
Sanghamitra

Sanghamitra,
A Transparent table typically starts with T and can be viewed via SE16. the associated maintenance view is accessed via SM30 or the appropriate transaction code or IMG node and there we can maintain entries in the table. The Maintenance view typically starts with V and typically contains the table name tacked on after the V. I assumed you would know all this so I just mentioned the table name.
So please go ahead and attempt to maintain the view using SM30 and see if it resolves your problem
Actually it could be V_T042ZL. Just go through the IMG Node IMG> Accounts Receivable and Accounts Payable>Business Transactions> Outgping Payments> Automatic Outgoing Payments>Set Up Payment Methods per Country for Payment Transactions
Edited by: Harish T K on Oct 7, 2010 5:14 PM
Edited by: Harish T K on Oct 7, 2010 5:21 PM

Code for Payment Method Drop Down in ESS Banks Detail

Hello ,
I am on EP7.0 ERP05 NW04s and trying to modify the Payment Method DropDownByKey on the Banks Detail screen....I want to know where's the code which is filling the dropdown for the corresponding values of Payment Method like Direct Deposit for 'D' stored in R/3 for Zlsch field....
And then I want to filter the DropDown to list only Direct Deposit and Payroll Check......
Any help would be highly appreciated.

Hi All,
I have done the WD changes like this:
Bank Iview:
Changes done to restrict the payment method combo box.
1.Crete the simple type(PaymentMethod - Ennumeration) with values that you wanna populate(get these values and corresponding text from Back-end)
2.Create a context variable (PymtMethodFromSympleType) and attach it to the simple type PaymentMethod.
3.Attacht the PaymentMethod drop down box to context variable (PymtMethodFromSympleType).
Coding:
4.In wdDoModify()
Assign the actual payment method that is coming from back-end(Idefault value in case of new back and existing value in case of Edit) to context variable that is attached to paymentmethod drop down.
wdContext.currentContextElement().setPymtMethodFromSimpleType(wdContext.currentSelectedInfotypeElement().getZlsch());
5.Create an action for drop down box (Action PaymentMethodChange) which creates the method onActionPaymentMethodChange()
In onActionPaymentMethodChange() method Assign the vlaue of the created context element to actual back-end context variable.
wdContext.currentSelectedInfotypeElement().setZlsch(wdContext.currentContextElement().getPymtMethodFromSimpleType());
I did the testing for all scenarios in portal and it works, but I might have to check with AP as well to see it doesn't bounce at their end.
Let me know if you have any questions,
Thanks,
Hari.

Bank chain (Multistage payment method)

Is bank chain functionality is possible in 4.0b release through some note, patch and userexit.
I

Hi
By adopting the following procedure, you can fulfil your need.
SPRO > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payment > Automatic Outgoing Payments > Payment Method/Bank selection for payment program > Assign Payment method to bank transactions.
Give your respective company code, give your payment method and respective house bank. Then, system will consider that house bank while in APP time.
Definitely above answer will solve your problem.
Assign points without fail.
ALL THE BEST

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.
If USD house bank account is used for other currencies, then you need settings one for EUR currency and other entry with blank currency.
If EUR house bank account is used for other currencies, then you need settings one for USD currency and other entry with blank currency.
If you will be using new house bank, then create three entries as discussed earlier.
Hope it is clear
Thanks,
V V

Payment method /w Paypal -or- Bank of America

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