"Payment Methods" field mapping from R/3 to CRM

Hello Experts,
In R/3 BP we have a field " Payment Methods" the means of payment like DD, Cheque, Direct Cheque and E-Payment as a radio button field with these four options.Thats a mandatory field there. Here we need the same info to be downloaded to the CRM system and we couldnt find the same field in CRM BP.So how can I go with this?
If suppose the ABAP people create the field in CRM BP, how can i map it with R/3 field to get the same data?
What I need is the same payment method option should come and sit here in CRM BP master.
Thanks in advance.
kalyan

Hi Kalyan
you activate encryption of the payment card number. In Customizing, choose Customer Relationship Management -> Basic Functions -> Payment Cards -> Maintain Payment Card Type.
You have assigned the payment plan type Payment card to the transaction types you use.
In Customizing, choose Customer Relationship Management -> Basic Functions -> Payment Cards -> Settings for Transactions -> Assign Payment Card Plan Type to Transaction.
for more information
http://help.sap.com/saphelp_crm50/helpdata/en/3a/2354084dc111d5980e00a0c9306667/content.htm
http://help.sap.com/saphelp_crm50/helpdata/en/dd/320d386fa18310e10000009b38f8cf/frameset.htm
Regards
Manohar

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Payment method field ZLSCH is hidden on FI doc item.When can it be visible?

Hello,
where can i customize which FI item is relevant for entering payment method value in tcode FB01, FB02, FB03. I supposed that every customer or vendor item should display (and insert during FI document posting) payment method field. If i double click on FI item (customer or vendor) sometimes i can see payment method field in subscreen "Additional details" but sometimes not. Is there any dependency with posting key or...... I tried to add this field in Fields groups but there is payment method field is not available there.
Thanks, Zdenek.

Hello Zdenek,
Normally the payment method is never transferred from the master data.
Not in the invoice, nor in the credit memo.
If you go to the vendor's master data, use "F1" Help, you will see that the payment method (ZLSCH) is only taken by default for the automatic payment transactions. Thus it is not valid in transaction FB60 or MIRO.
If you wish to fill the payment method in automatically, you could define a substitution rule.
Please review the following notes to use fields in validations and substitutions:
20637 Inserting Fields in Validations and Substitutions
42615 Substitution in FI
48121 User Exits in Validations/Substitutions
Another important information is that for payment documents created by F110, if this document is reversed afterwards, payment method is cleared and this is standard behaviour.
I believe that this answer your inquiry.
Best Regards,
Vanessa Barth.

ESS - Bank Details - Payment method field

In the ESS --> Bank Details --> Payment method field , we would like to restrict the drop down values that are shown. In R/3 we (IT 0009) we have different values such as Direct deposit, Check , Cash etc.. but on the ESS we want only direct deposit to appear in the drop down value.
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The table "help_values" that is referred to in the code has an "Associated Type" of HRPAD_HELP_VALUE_DATA_TAB which has a "Line Type" of HRPAD_HELP_VALUE_DATA which looks like this:
Component          RType       Component Typ   Data Type    Length    Decimal Pl    Short Desc
FIELDNAME                      TYPENAME        CHAR         30        0             Name of Dictionary Type
KEYCOLUMNNAME                  CHAR30          CHAR         30        0             30 Characters
VALUECOLUMNNAME                CHAR30          CHAR         30        0             30 Characters
DATA               <checked>   DATA                          0        0
When I debug, before my code executes, <tabs> has three rows and two columns:
1:   <blank> Cash Payment
2:   B        Bank Transfer
3:   Q        Payroll Checks
My code executes, deletes the "Cash Payment" line and then <tabs> has two rows and two columns:
1:   B        Bank Transfer
2:   Q        Payroll Checks
And as I said, the dropdown on the screen in the portal still has three lines. The first is blank and the second and third are "Bank Transfer" and "Payroll Checks" respectively.
Just for fun (argh!), I experimented with an additional scenario in debug mode just to see what would happen.
First, I commented out the line of code that deleted the "Cash Payment" line from <tabs> and then from within debug I manually altered the first line in <tabs> from <blank>   "Cash Payment" to "X"   "Test".
Result: The portal screen now displayed 4 values in the dropdown box. The first is still a blank line, followed by "test", "Bank Transfer" and "Payroll Checks"
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Hi All
I am running F110 payment run. In the Payment proposal SAP is not pulling payment method from vendor master data for some invoice. we have like two payment methods , Sap is defaulting payment method for one type of payment method and not defaulting for the other...What could be the possible reasons?( for both the invoices We are not maintaining any payment method)

Hi
In F110 if payment methods are different from vendor master data and payment methods mentioned in parameters tab it will take payment methods from parameters tab, so that you have to give both payment methods in parameters tab so that it will consider both.

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HI SAP Guru's
Is it possible to add payment method field in the customer invoice
in the first screen while entering Customer details we can see the bank details of the customer, is it possible to see payment method next to bank details?
Thanks in advance
venu

OK
I think I know you problem.
You have posted some invoices, Vendor and you now want to change the payment method on them as this is missing.
this is easy to fix.
1/ go to FB02 for a document you want to change. Check if the payment method is greyed out. If not you should be able to manually change the value. If it is grey go to point 2
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Check for an entry for BSEG-ZLSCH. If there is one there, make sure the field is modifable. If it is not there, create an entry.
After this config setting is made, go back to FB02 and the field should no longer be greyed out and you should be able to change it.
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If this is useful please assign points.

Payment method fields?

Where can I find the payment method fields.
For example I want to write a func.spec. in which I want to know the payment method for a final bill. I want to know whether the customer paid by cash, check, routing/direct debit or credit card?
Can anyone pls. advise in which table and fileds can I find these?
Thanks
Dan

Just posting the answer that I researched and found.
Table: DFKKKO........Doc.type (BLART)........................Origin(HERKF)..............Pmt.Method
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                                        AC                                                06                               Routing/Debit etc.
                                        IP                                                  05                                In Person
                                        CH                                                25                                Check
Hope this will be useful to anyone who needs it. Comments on the accuracy of the above welcomed. !
Thanks
Dan

Adding Payment Method Field ( ZLSCH) to the Remuneration Statement (pc00_m99_cedt)

Dear Experts,
I want to add the payment method field in the pnp logical database to be displayed in the further selection as follows

Hi
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Madhu

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Ghassu

Hi
The Payment Method field is very much available in the VA01 screen.
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Thanks
Madhu

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and
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Hi Diego,
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Including Payment Method field BSEG-ZLSCH in Down Payment (T code F-29)

Hi There;
Can any one help me in creating an extra field in Down Payment document?
There is a requirement to include the SAP Standard Payment Method field in Down Payment screen layout.
I appreciate your help.
Thanks
Arshad

Hi Arshad,
Pl goto FBZP tcode.
Select 'All company code' tab->select your co code->give spl gl indicator which you want use under Customer-Sp. G/L transactions to be paid field and Save.
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Shaik.A
Edited by: shaik A on Feb 8, 2009 8:31 AM

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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
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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
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Hi Gurus,
I'm trying to enable the the Payment Method field in transaction F-48 ( Down Payment ). I'm trying to find the field status variant under
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Thanks in advance.

Hi,
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F111 and payment method field 'payment orders only' deactivated T042ZL-XNOP

Hi
F111 gives an error for a payment method: "Creation of payment orders is not supported. Message no. PZ588.
Diagnosis
Payment method B is configured so that a payment order is created. This function is not supported in the payment program for payment requests. This payment method is not permitted here."
The cause is field 'payment orders only'T042ZL-XNOPO in FBZP of the payment method, which means no clearing of open items during payment run. Business reason for having this parameter activated: "As per the legal regulation in Poland, the vendor liability in your books cannot be cleared during Payment run. The vendor liability in your books can be cleared only after receiving confirmation from bank about the payment having been made to the vendors account.
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I do not want to use F110 because I do not want to use customers or vendors but I want to use GL accounts. Business is against creating a separate payment method with field 'payment orders only' T042ZL-XNOPO deactivated.
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Since your requirement is with reference to GL accounts then F111 is the correct tcode. Payment request is created (trx RVND) and in this case can be processed only by SAPF111S via trx F111.
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In your case it is correct that such an error PZ588 is generated since such payment methods are not supported by F111.
So please ensure that payment request may not contain a payment method, marked with "Payment order only".
Hope this information helps.
Kind Regards
Soumya

Warng mesge shuld appear wen d payment method field of infotype 9 is blank

HI Experts,
I got a requirement as follows:
When we try to create/edit infotype 9 record. by putting payment method as blank, and save...then it should show us a soft warning message "the payment method is blank".
I got user exits, where we can write. I am not sure.
ZXPADU01
ZXPADU02
I need sample code for this requirement.
If any one of you has faced the same requirement. Please help me.
Thanks,
Shrini

You need to use include ZXPADU02 for performing validations against values entered by users. You can find sample code in the include : LXPADF01
Sample Code.
***INCLUDE LXPADF01.
*---------- Begin of example coding for non unicode-systems ----------*
* data declaration in ZXPADTOP     "Global Data
DATA: I0001 LIKE P0001,
        I0008 LIKE P0008.
* OR, if it is an infotype view:
DATA: BEGIN OF I0008.
INCLUDE P0008.
INCLUDE PS0230. "additional fields
DATA: END OF I0008.
* default values in ZXPADU01
CASE INNNN-INFTY.
    WHEN '0001'.
      MOVE INNNN TO I0001.
      MOVE 'XX' TO I0001-VDSK1.
      MOVE I0001 TO INNNN.
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      MOVE INNNN TO I0008.
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CASE INNNN-INFTY.
    WHEN '0008'.
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                         RAISING ERROR_OCCURD.
*       S-Message for infotype 0008 (see psyst-msgtp).
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ENDCASE.
*----------- End of example coding for non unicode-systems -----------*
*----------- Begin of example coding for unicode-systems    -----------*
Edited by: Karthik on Aug 17, 2009 5:29 PM
Edited by: Karthik on Aug 17, 2009 5:31 PM

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"Payment Methods" field mapping from R/3 to CRM

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