Payment Method while manually entering Receipt
Hi,
I am not getting any payment method in the LOV for Payment Method while manually entering the receipt information. Receipt class and Payment method is defined in the system.
Do I need to do any other setting so that the defined Payment method will be available in the LOV.
Please help.
Thanks,
Girish
Hi,
I dont have any bank details associated with the receipt class. Is is mandatory?
when I am trying to link some bank details to this class then I am not getting any values on the LOV for "Unearned Discounts" and "Earned Discounts" fields.
Please suggest.
Thanks.
Similar Messages
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the procedure that has explained at apple support for creating an apple ID without providing credit card information is invalid because when i followed this procedure i did not found the option to select "NONE" in payment method. Can anybody please help? As i don't have a credit card number then what is the other way to create an id to download free apps
What country are you in, and you followed the instructions on that page exactly ? I've just tried it and it worked ok for me for creating a new account e.g. using my computer's iTunes I logged out of my existing account and found a free app in the store and clicked on its free 'price' :
and then clicked on 'create Apple id' on the popup :
I then agreed to the terms, filled in my details, and got 'none' as an option on the payments screen :
Are they the steps that you used ? -
While trying to create a new apple ID, I do not see the option of 'NONE' payment. Only the VISA and MASTERCARD options are displayed. What is the reason?
Welcome to the Apple Support Communities, Joseph
http://support.apple.com/kb/ht2534 -
Issue while manually entering texts into 0DOCTYPE info object
Hello Guyz
I have a peculiar problem while loading texts into 0DOCTYPE. In R/3 the 0DOCTYPE table looks like:
0DOCTYPE (bsart) 0DOC_CAT(bstyp) Texts
AB A Request for GP bid
AN A RFQ
FO B Framework requisn.
FO F Framework order
LP L Scheduling agreement
LPA L Scheduling agreement
From the above values, we can clearly notice that 0DOC_CAT is a compounding char to 0DOCTYPE and maybe (vice versa). But we dont have this on the BW side, and the 0DOCTYPE has been used in many cubes DSOs and t/f rules. Now, when I have to load text, I need to turn that on and this throws an error that I cant do it now, because these IOs have been used in all these data providers.
Is there any other way I can do this? Having 0DOC_CAT as an attribute of 0DOCTYPE does not help because that only affects the attribute table, and not the text table.
Please advise.Hi,
If you do not want to disturb the existing cubes / DSO containing 0DOCTYPE then probably you can create a new InfoObject like ZDOCTYPE with the required compunding key. Load the Master data text to this infoobject from the existing Text DatsSource.
Use this Z infoobject in the Cube or DSO for which you want to display text in the Report.
This will lead to a bit of redundancy but it allows you to go ahead without changing existing objects.
Regards,
Amrita -
My payment method while purchasing is always declined...plz tell solution ASAP
Unable to purchase apps from app store
if it will save you a call, try this.
Get on your computer, open itunes application, not the website, and log in to itunes store.
view your purchase history. Any red balances or negative balances?
if yes- add a new card, or itunes gift card to get rid of the neg balance.
if no- reviewyour billing information make sure it is correct, and it should be in there as your bank has your address. check the expiration date on the card to make sure its not expired.
=) -
Receipt Method Vs Payment Method
Hi All,
On the AR transactions window there are two fields called as Receipt Method and the Payment Method. Can anyone explain what the difference is ?
I know that Payment Methods are defined under Receipt Classes but how about the Receipt classes ?
we are on R12.1.3
Thanks and Regards,
MPHHi,
I am not sure about your question, we hace:
- Receipt class: the higher level, where we setup if the receipt is manual or automatic, or even if it is a bill receivable. We setup also how will be cleared.
- Receipt Methods: is setup under the receipt class and is used to setup for example the printed name if you use checks, if the receipt class is automatic you can setup the rules how the automatic receipts are created.
- Bank Accounts: Under the receipt method we link the bank account and the different GL-accounts.
br, -
Payment Method Defualt in Vendor Line Item
Hi,
Vendor Master Data has multiple Payment Methods. I need to default a single Payment Method while executing <u><b>MIRO and FB60</b></u> for a Vendor.
Kindly suggest the process
Thank you
Regards
ShivakumarHi,
Thank you for your suggestion.
My requirement is, when I book a Vendor Invoice through MIRO or FB60, the system should default the Payment Method maintained in the Vendor Master. I don't want enter the payment method for every postings.
I have understood your suggestion to default the Payment Method in the Terms of Payment. But this option is not viable, because the number of vendors are 5000+ and with multiple Payment Method, I need to maintain multiple Terms of Payment with Payment Method. As suggested by you to go for additional developments (user exit and/or validation), please let me know if there are any existing user exits.
Cheers
Shiva -
Multiple Payment Methods problem in F110 - Parameters
<b>Prob : Wehn I enter more than one payment method in Parameters in F110 only the 1st Payment method entered is saved. The other payment method gets deleted automatically.</b>
Following is already done :
1. All the payment methods entered in F110 Parameters is already maintained in
the vendor master.
2. In FBZP - Payment Method for Country & Payment Method for Company Code
is configured for all the payment methods.
3. Also Invoices in FI (FB60) are posted for all the payment methods without any
errors.
4. Ranking order is maintained for each payment method & for the house bank
used.
5. Account determination is also maintained for all the payment methods for the
respective house bank.
6. The maximum amount is also maintained for all the payment methods under "Payment Methods for Comapany Code".
Pl help to resolve this problem.hi,
My problem is in the parameter stage 1st Screen.
Also you cannot assign more than one Payment Method in the Print Variant.
Also this variant is used only for printing. Its not called at the stage when I am entering the Payment Method in the 1st screen in the Parameter.
I have somewhat found out what the problem is.
I guess there is some change done in the standard SAP program, becuase if i type more than one payment method in the Parameter 1st screen and try to save it, it returns with a warning message "Only one Payment Method can be entered". This is a unique msg which has been written through a Z Program.
Thanks.
Bye. -
F110 Payment Proposal - Payment Methods
Regardless of what payment method(s) you enter in the F110 parameters, the payment proposal still comes back with all open items - this can produce a long proposal list consisting mostly of exceptions (exceptions being open items not having the payment method you requested).
Is there any way of getting F110 to only select open items that have the payment method(s) you are interested in, and therefore considerably shorten the length of the proposal (and therefore the length of time it takes users to process it)?
Thanks.Hi,
I'm seeking for a possibility to select only open items which are due for more then e.g. 10 days.
I've tried to use field Days in arrears [BSEG-PENDAYS] as a criteria for selection of items which where overdue for more then 10 days, but I couldn't fill the proper parameters.
Which parameters do I need and how do you fill the value fields ?
{I tried (1,100), believing this selects all items with days in arrears between 1 and 100 days, or deselects if you fill exclude values}
{I also tried field Days net [BSEG-ZBD3T] but don't know how to fill the values}
Thanx in advance -
Mass change of Payment Method for Vendor
Is there any way to do mass change of Payment Method for Vendor (trx. XK02) without ABAP? Need to change 1500 vendors.
HI
You can use transaction code MASS and object LFA1 to mass change the payment method.
Once entering you can select table LFB1 and do mass change based on some filter parameters.
Anand -
Hi Experts
we are testing in development phase, Payment proposal is picking up different payment methods even we entered only one payment method in the parameters.
This should not be selected like this as per the business... process.
Please let me know how to avoid this.
Thanks
MeenakshiEven though it will pick up the items from other payment methods. It will not pay, those items will be in the exception list. You can exclude these items though by going to 'Free Selection' tab during Parameters creation, and select the field name 'Payment method' , check box 'exclude value' and in the 'values' field enter the payment methods you want to exclude (One payment method in one row). You can exclude 6 payment methods this way.
Thanks
Ranjit -
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 -
Where to set payment method for automatic payment F110 ?
hello everyone
I need some help.
user want to use payment method M(manual check) to pay by automatic payment F110.
but when use f110 no transaction for that vendor (that vendor using manual check).
where to config payment method for automatic payment F110hello everyone
Hi ,
APP program runs- on payment method please make setting for your payment method "M" in FBZP.
Like Payment method for Country (OBVCU) & company code (OBVU)
Make sure that you have assigned payment method (M) bank ranking & subaccount.
Assign the payment method to vendor master data & invoice.
After that check the invoice comes under your payment dates
Hope after that if you run F110 picks up the open items
Thank you
Anil -
Payment method in vendor invoice
HI
i want to whether payment method in vendor invoice gets populated automatically from the vendor master record or we have to fill the payment method manually in the invoice. if we need to fill the payment method field manually is there any way i can make the payment method field mandatory in vendor invoiceHi,
Payment method gets automatically populated from Vendor Master if it is already defined there. However, you can manually change in invoice.
In Vendor Master you can make the payment method a mandatory field and it will automatically populate Vendor Invoices.
Thanks
Murali. -
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 .
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