Payment methods mapping

Hi Guys,
Can someone tell me how and where to find mapping tables for payment methods? Actually the payment methods have mapped from one system to another R/3 system. So I need to find the mapping tables for the same...Any help is appreciated.
Regards,
/ I

the setting mentioned above will generate config request which in turn can be moved to another system/ client. The tables would automatically be updated with these values.
also: table T042N will contains: Payment Method, Bank number, Bank Transaction Code for the Customer/Vendor, Bank Transaction Code for the House Bank
hope this helps.

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"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

Default due date , payment method when posting invoice with Special G/L

Hi Gurus,
I have a question is when I am posting an invocie to a vendor (FB60), Due On date, payment method are automatically calculated based on the defaulted baseline date and the payment term in the vendor master. But when I am posting the invocie to the same vendor with Special G/L indicator, Due On date, payment method are not automatically calculated and system are expecting me to enter this date manually. Is there a way we can default this Due On date, payment thod based on payment term like it happens when posting to other invoices without Sp GL indicator ?
Thanks
Edited by: Ngoc Hoang on Nov 29, 2011 8:30 AM

Dear Ngog,
In general, special G/L transactions are used to map special processes
to be stated separately in the balance sheet.So if you use special GL
indicator, the fields relevant to payment terms (including baseline
date) are not displayed. This is not controlled by field status.
To make the fields You need ready for input for posting
with special G/L indicator, the following Customizing setting is
necessary:
Financial Accounting -> Accounts Receivable and Accounts Payable
->Business Transactions -> Outgoing Payments -> Automatic Outgoing
Payment-> Payment Method/Bank Selection -> Configure payment program ->
All company codes -> double-click on corresponding company code -> under
Vendor -> 'Sp. G/L transactions to be paid' you should enter the special
G/L indicator A,B, etc.
As explained in SAP note 4683, the only standard possibility to get the
field payment terms on creating a posting with a special G/L indicator
is by setting in the payment program configuration (trans. FBKP) for
'All company codes' for customers/vendors 'Sp. G/L transaction to be
paid'.
Mauri

PRAA - How to have multiple payment methods

Hello experts,
We use PRAA/SM35 to create/update employee vendors through a reference vendor. But the payment method is defaulted to direct deposit as in the reference vendor. We have some employees set up for check and every night it is changed back to direct deposit after manually changing it to check. Is there a way we can have two different payment methods for the vendors created through PRAA?
You reply is highly appreciated.
Thanks,
Swetha

Here a suggestion
The idea is to have, in your case, 2 variations of your employee vendor maintenance. You can use herefore the program variants options and have your job adjusted accordingly
Job Employee Vendor maintenance
Step 1 - PRAA - Variant 1 which maps your 'regular' employees for your regular reference vendor (for your regular payment method)
Step 2 - PRAA - Variant 2 which maps your 'exception' employeee for your specific reference vendor (for the non usual payment method)
The question now would be : Is there a way to regroup those employees for which a variation to the payment method is needed : do those employees part of a different company code, employee grouping, payroll area, ... there are various categories (within the extended selected options of PRAA) you can consider and discuss with your HR administration . If this is not a possibility, you can still regroup all those 'exceptions' through their employee numbers
It would be preferable for you to agree with HR to use one of the categorization features ; if this is not an option, you have to consider a process to trigger a change to your program variants (adding the PERNR to the selection option when needed)
PS : Actually Step 1 will be defined for all employees that are NOT of the exception category (exluding those conditions).

House Bank and Payment Method Supplement

Where is the mapping of House Bank and Payment Method Supplement done???

hii
you can map the house bank and payment method in T.code FBZP.
that is automatic payment run.
reward points if helpful.
sejal singh

POS inbound payment methods conversion

Hi,
In SAP retail customizing path, Sales Distribution, POS Interface, Adjustments, Conversions, I could define a conversion category and then for this converstion category I could creat conversion rules for payment methods. So I can map the payment method code from incoming POS file to SD price conditions...
However, after that I could not find a link between the payment category to the POS inbound profile, which is the way I think to put these conversion rules into use... But it seems I missed the step how to let POS inbound interface know to use these rules.
In other words, could anyone advice me how to make the payment method conversion work?
Thanks a lot!
Steven

Saurabh
This is due to the missing or incorrect customizing settings in POS Interface. Kindly check the Profiles and conversion categories in IMG and also table WPLST will help you track the route cause of this.
Thanks
Suhail Shaik
SAP

ICWC Sales -Payment Method Invoice

Hello Friends,
We have a requirement to have Invoice as the Payment method in ICWC Sales.
in the Sales Order we are not getting the Invoice option.
In the Payment form data we are getting only COD and Payment Card options.
I have checked in customizing data of the Transaction but still the issue is not resolved.
Your Input is highly apreciated.
Points would be rewarded accordingly.
Regards,
Sri

Hello Sri,
Usually, payment methods are replicated from the SAP ECC system (via the customizing adapter object DNL_CUST_PAYM).
Via the CRM customizing path above, you can display and maintain table CRMC_BUAG_PAYM, which contains these payment methods.
Just for your information :
in case you have replicated the payment methods from SAP ECC, it could be useful to have a look at consulting OSS note 634894. This note provides a solution for possible missing payment term descriptions is CRM, which might be the cause of your problem.
I hope it is more clear now.
Kind regards,
Kristoff
PS : when you have a look at the definition of customizing adapter object DNL_CUST_PAYM via transaction R3AC3, you can see that the mapping FM will update table CRMC_BUAG_PAYM.

Organization Payment method Error

Dear All,
When I trying to attach a bank account in cash management Tab im getting following error.
APP-PAY-34070:the bank account does not uniquely map to cash management account
If anybody faced similar issue please let me know the solution you have implemented.
Regards,
Jithin dev

962274 wrote:
Dear All,
When I trying to attach a bank account in cash management Tab im getting following error.
APP-PAY-34070:the bank account does not uniquely map to cash management account
If anybody faced similar issue please let me know the solution you have implemented.
Regards,
Jithin devPlease see these docs.
Defining Organizational Payment Method, Errors: APP-PAY-34070: The Bank Account Does not Uniquely map to Cash Management Account. [ID 1106723.1]
Costing of Payment : Can We Populate Control Account With Multiple Liability Accounts ? [ID 1266020.1]
Thanks,
Hussein

HT1918 Can I have multiple payment methods on one account

Currently, both of my teenage sons and I are sharing an Apple account with one payment method. I would like to have a payment method for each of us.

If they are teenagers, it is not too soon to set up individual accounts per person.
This will address the separate payments issue, and will make it much easier in a few years when they start heading off to university or moving to their own living arrangements.

How do I change my payment method. I put in debit card info. It now says security code invalid, but it isn't. I understand that might be the wrong type of payment. But now it won't let me edit this info. It is also blocking me from updates and free dlds.

How to change payment method or delete improper info.?

Try signing out of your account, Reset the iPad [Hold the Home and Sleep/Wake buttons down together for 10 seconds or so (until the Apple logo appears) and then release. When the screen goes blank then power ON again in the normal way.] It is absolutely safe..... And sign back in again!

Why is my payment method declined. I ask the bank and they told that's no any problems with my card also i used my card on booking and amazon and everywhere and it's ok

Last night I attempted to purchase an app from the App Store on my iPhone 5s The previous day I had purchased an app with no issues, and this time was told that my payment method was invalid. When I clicked 'Continue' to fix my information, everything was correct so I re-inputted my credit card security code and tapped done. No, fail, declined.
I called my bank as I am currently vacationing in Libya and if my debit card (the card my iTunes account uses) starts getting declined I will have issues. No, no problems, they had a note in my account that I was traveling, and there are no holds or flags on my spending. She also noted that the iTunes store had requested a verification of $0.99 but had not charged the card for the amount.

OOnce the $ .99 charge goes through to verify your payment method, you should be able to make your purchase.
wait 24-48 hours and try again.

Default payment method issue in Additional Off-Cycle Payments

Hello everyone,
I have an issue with Additional Off-Cycle Payments and running this in payroll driver.
I have maintained V_T52OCB or "Define default values for payment methods" in IMG as Check (C) but when I run payroll for this employee I see that payroll driver is considering Infotype 0009 which is a direct deposit but when I run the same employee in OFF-CYCLE Workbench I see that the run is defaulted to Check and is not considering Infotype 0009 which is correct.
What I don't understand is the same record when processed through regular payroll driver (RPCALC) is considering Infotype 0009 but Off-cycle is considering default payment method for Off-Cycle defined in IMG.
Has anyone seen this kind of issue?
Thanks,
Hemanth.

Hello Hemanth,
The value you maintain in V_T52OCB is only for defaulting the Payment type in Offcycle Workbench Screen for the Reason you have choosen for the offcycle, it doesn't mean it would be run only by that payment type and you can overrite in offcycle workbench itself by choosing the other payment type.
For Offcycle run it always with the value entered in IT 0009, For off-cycle, if there is a valid record with subtype 5/6, it will be used otherwise subtype 0/1 will be used if payment method selected is according to IT.
If payment method is not according to IT a new record will be created in IT 0009 for the exact date.
For Manual check, the check number can be entered in Offcycle workbench.
I hope it clarified your doubt.
With Regards,
S.Karthik

HT1918 I have been trying to update my payment method on my iTunes & Apps store and it won't update, my iPhone 4 and it just keeps telling me that I need to contact iTunes support

I guess I have more then one Apple ID accounts and I own a little money on both and I am willing to pay and when I try to update and put my new payment method in my iPhone it tells me I need to contact iTunes support, the apple id I'm useing now is xxxxxxx and I know that I had one with xxxxxxx but apple won't let me use that one anymore it just say account nolonger promitted. Please help
<Edited By Host>

Have you contacted iTunes support ? If not then you can do so via this page (these are user-to-user forums, and I've asked the hosts to remove your email addresses from your post) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page

I created a new apple id and as my billing info i put in my itunes card. i still have $18 left in the account but it wont let me buy anything because i put none as my payment method. what can i do to fix this?

i created a new apple id and as my billing info i put in my itunes card number. i still have $18 dollars left in the account but it wont let me buy anything else because it constantly asks for my billing info and i now put none as my payment method. how can i buy stuff again?

Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
Step 3 is important, no matter whether you do this on a Mac or an iPad / iPhone:
Important: Before proceeding to the next step, you must download and install a free application. ...
Important: Before proceeding to the next step, you must download and install the free application by tapping Free followed by tapping Install App. ...

HT1918 how do i remove my credit card so there is no payment method?

Hi i need to figure out how to remove my credit card from payment method becuase it wont let me update any of my apps or let me get any new apps! I want no payment method on my account please help!!!

Hi genna8842,
Welcome to the Support Communities! The article below will help you troubleshoot the issue you are having with your billing information for the iTunes Store:
Why can’t I select None when I edit my payment information?
http://support.apple.com/kb/ts5366
Cheers,
- Judy

Payment methods mapping

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