Payment Pending, Transfer bank already success

hy,
Please help, im already transfer to bank Skype, but why still have pending sttus on skype credit????
thanks

Similar Messages

  • Outgoing payment with Payment Wizard with Bank Transfer

    Hello to everyone !!!
    I'm Configuring a Company who want to use the 'Payment Wizard' to make Outgoing Bank Transfers payments with it.
    I did the configuration in 'Payment Methods' of Outgoing Bank Transfers, where I chose a File Format from the list (Even I don't know which one should I choose) and I also chose de 'House bank', bank and account where the Outgoing Bank Transfers will come.
    At the time when I did the payment wizard it suggest me to make an outgoing payment of my due A/P invoice very well. The problem is in the next step (STEP 7) when i run the execution and in STEP 8 it says:
    0 Payments were added
    0 Bank transfers were added
    So, It did not make any bank transfer Transaction!!!! =S
    Someone knows what i'm missing from the configuration???
    Someone knows if this is a bug??
    Thanks for your Help!!!!

    Hi Karina,
    please see the info from SAP Note 725786. The note is currently being updated with the new information relating to system behaviour in version 2007  & should be released again shortly:
    In order for the payment wizard and subsequently the payment engine to
    work properly, SAP Business One must be defined correctly as follows:
    1. Define the House Bank:
    a) Administration -> Setup -> Banking -> House Bank Accounts - Setup.
    b) Choose the Bank Code, Country and Account Number.
    c) If the business partner bank is a postoffice bank, tick the Post Office box.
    d) Update the window.
    e) Enter into the House Bank Account Setup winod again and enter the Branch and the account number of the corresponding G/L Account.
    f) Update the window.
    2. Define Business Partner bank:
    a) Administration -> Setup -> Banking -> Banks.
    b) Choose the Country Code, Bank Code and Bank Name, if necessary Swift number.
    c) If the business partner bank is a postoffice bank, tick the Post Office box.
    d) Update the window.
    3. Define Payment Methods:
    a) Administration -> Setup -> Banking -> Payment Methods.
    b) Enter the Payment Method Code, Description and the Transaction Type.
    c) Select the Payment Type and the Payment Means.
    d) In "File Format" choose the correct plug-in for the transaction (refer to the Payment Engine Online Help for the correct plug-in for the transaction you have defined).
    e) Select your House Bank for this particular payment method.
    f) Select the validation options and remember to tick Post Office Bank, if the bank is a Post Office Bank.
    g) If the outgoing payment is by cheque, restrictions can also be defined here.
    h) Add or update the window.
    4. Set up a Business Partner for the payment wizard:
    a) Business Partner -> Business Partner Master Data.
    b) Under the "Payment Terms" tab, enter the bank country.
    c) Enter the account number and the branch, update to return to Business Partner Master Data.
    d) Under the Tab "Payment system" tab, tick the desired Payment Method to include it in a payment run.
    e) Under the Tab "Payment system", select the house bank that was defined for the desired payment method used for transactions with this business partner.
    f) Update the window.
    5. Generate invoices for this business partner.
    6. Define the standards for the payment run:
    a) Banking -> Payment System -> Define Payment Run Defaults (In 2007 A version the path is: Administration -> Setup -> Banking -> Payment Run Defaults).
    b) Define tolerance days, cash discounts etc as needed.
    c) Define minimum and  maximum payments if necessary.
    d) Tick the box beside "Payment Methods".
    e) Click on the radiobutton beside "Payment Methods" and select the payment method(s) to be executed in this payment run by putting a tick in the tick box.
    f) Update the window.
    7. Open the Payment Wizard (Banking -> Payment System -> Payment Wizard).
    a) Select a new payment run - Step 1.
    b) Click on "Next" and define the Payment Run Name and the Posting Date, the payment type and the payment means - Step 2.
    c) Click on "Next" and select the business partners to be included in this payment run, make sure that the tick box for the relevant Business Partner Name is ticked - Step 3.
    d) Click on "Next" and define the document parameters - Step 4.
    e) Click on "Next" and select the payment method this payment run is applied to by ticking the box to the left of the payment method code - Step 5.
    f) Click on "Next" and tick the payment number for the business partner to be included, individual invoices can be selected by clicking on the "Expand All" button and either selected or deselected. This also applies to Credit Memos (and to manual Journal ENtries in 2007 A). Click on "Non-included Trans." to identify any troublesome transactions - Step 6.
    g) Select to either "Save the selection criteria", or "Mark as recommended" to process at a later point in time or select to "Execute" immediately - Step 7.
    h) In Step 8, you are given the Payments Run Summary.
    i) If you selected to execute the payment run, in Step 9 the Document and Report Printing options will be displayed. To generate the bankfile and any associated documents relevant to your localisation, click on the radiobutton "Bankfile".
    j) A "Browse for Folder" window will pop up where the destination directory of the output files must be selected. Once a folder was selected and "OK" was clicked, the payment engine will take the data out of Business One and create the defined files.
    k) Once the procedure has completed, an information system message will be displayed: Payment Engine run was successful"
    8. Go to the destination folder and check the logfile and the bank file(s).
    All the best,
    kerstin

  • Payment engine mode Bank transfer mode  want to enable

    Hi Experts,
    One of my client when our they are going make on payment   through account "Bank Transfer Mode "mode is not enable.
    How to make enable mode for this process .
    please help me this issue
    Thaking you
    Dineshkumar kannan

    Hi Dinesh,
    Through Payment Method you can only Process Check Payments Means and Bank Transfer Payment Means for Outgoing Payment and Bank Transfer Payment Means for Incoming Payments are available.
    Please check below link for Payment Wizard and Payment Method.
    Working with the Payment Wizard - SAP Business One 8.82 - SAP Library
    https://help.sap.com/saphelp_sbo882/helpdata/en/45/1bff3651ee6c1ae10000000a1553f6/content.htm
    Hope this help
    Regards::::
    Atul Chakraborty

  • Payment method T bank transfer

    Hi SAP Gurus,
    I have configured the Automatic payment programme with payment method T (bank transfer).When i am running the F110, system will posting all transaction correct.So where can I configure the SAP form for submitting to the bank.In SAP we don't have standard form.
    Can any body plz help me out regard the same.
    regards
    Amar

    ok fine
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    Regarda
    Amar
    Hi Babu
    U have a idea about FFB4 for direct check deposit upload from PC?
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    Amar
    Edited by: Amar Adam on Dec 23, 2008 12:10 PM

  • Payment program and bank accounts

    Hello,
    As a part of new implementation, i am creating new bank accounts and Bank GL accounts.
    I would like to get the payment run functionality working as well.
    what other information should i get from the customer and What other steps do i need to do?
    Thanks

    Hi,
    For APP Configuration you need to get below information from your client:
    1 - Bank Clearign & Payment GL Accounts
    2 - House Bank Code & Discription
    3 - Bank Account ID & Discription with Branch Address
    4 - How many Currencies allowed to pay
    5 - IBAN no (Transfer amount to other countries)
    6 - Bank Account No
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    9 - APP using outgong / incomming or both (if both crate diffrent payment methods)
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    Dear FI-CA gurus
    On the program ""External Payment Collectors: Transfer Payment Data"
    (RFKK_CVSPAY_CONFIRM), 
    when I ticked the simulation flag, it seemed the file upload
    is done successfully.
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    ">0 015 Formal error in table FKKOPK: Item 0002 is incomplete".
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    By not ejecting the drive before disconnecting it, the partition map was corrupted. Short of professional data recovery, you've covered everything and then some in my "Data Recovery" FAQ. If DR-II and TTP can't recover the data, then you're left with professional data recovery, per my FAQ.
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  • Bank Payment Registers for Bank Transfers

    Hi
    We are not able to print Payment Register for Bank Transfers.  GL Transaction Journal has no Ref 3 field used in Banking Payment.
    It is important to list all Incoming and Outgoing Bank Transfers other than Check Payments.
    Kedalene Chong

    Hello,
    I was wondering whether you are referring to something like Check Register Report where you would like to see just bank transfer transactions or just to an enhancement to existing GL Transaction Journal with separate display of bank transfers? What other details you would like to see in such display?
    Could you please desribe a business case (daily scenario) in which you would use such enhancement?
    Thank you.
    Peter Dominik
    SAP
    B1 Product Definition

  • Payment pending, unable to contact Paypal through contact us/telephone am VERY annoyed

    Would someone help me resolve this problem.  I have placed an order for sun glasses to be send to me in the USA.  My home address is in UK.  Paypal have payment pending and I am unable to contact them through their methods.  I am hoping they will see this and contact me so that the problem can be resolved today.  My bank account has been verified and the bank knows I am in the USA too.  There should be no problem.

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  • Automatic Payment program for Bank bills and Bill of Exchange.

    Helllo Sapients,
    I need to configure Automatic Payment Program for Bank bills and Bill of Exchange. This configuration is for Europe, where Bank bills are very common.
    Can someone advise me or send me the configuration steps for the same.
    Thank you
    Naman

    Yes, as long you have an open item on the customer account that needs paying.
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  • Trying to set up Fam Sharing but can't get past the prompt telling me to add a payment method. I already have a payment in my iTunes account and wish to use it for FS. How do I do this?

    Trying to set up Fam Sharing but can't get past the prompt telling me to add a payment method. I already have a payment in my iTunes account and wish to use it for FS. How do I do this?

    Hi printspat,
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    Take a look at the he article linked below provides, which provides a lot of great information about Family Sharing, and make sure you're trying to use a valid payment method for setting up Family Sharing.
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    Hi,
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    Bramha.

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