Payment splitt - APP (F110)

Dear all,
Could you pls clarify me on the following..
In a scenario where we have to make several payments to the vendor via payment run (F110), let me know the process to split the payment document into two documents to the same vendor.
<u><b>Case:</b></u>
We used to make several payments to our vendors. We execute payment run (F110) to make all the payments. But we have two different kinds of payment to the vendor. First one is normal payment to Invoice (clearing open invoice) where as second kind of payment to the same vendor is for their services for their publicity to our product. For example if we make 20 payments to the vendor in a month, 12 payments among 20 are for the goods bought from them. Remaining 8 payments are made for their services to publicity our product.
If i execute the payment run normal way, it will select all the open items (20 items) to that vendor and make payment with one payment document.
Now my requirement is to Split those two kind of the open items and post 2 payment documents in the system. (1st payment for Invoices and 2nd payment is to their services (publicity)
Could any one help me to solve the above mentioned issue .
Thanks in advance for your support.
Gopi

Hi Gopi,
is there any way where you can differentiate the transactions ? like do you use different document types for the transactions ? or just think is there any way where you can differenctiate it.
If you could do that, you can use the free selection tab and filter the documents which ever you want to pick for the payment in the proposal itself. then again run a different run for the rest to get picked.
by doing this way, you can do two payment run which will create two payment documents.

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Payment method preference for APP - F110

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I have doubts regarding APP - F110.
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hello friends
i have a doubt that how to make partial payment through app
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Hi...
The steps required to do partial payment in APP is as below.
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2. Double click on the payment term : There is an indicator which says Installment payment :Indicator that the invoiced amount is to be broken down into partial amounts with different due dates.
With this you can set the percentage of cash discount and no of days.
The only way of making partial payment of an invoice is to have payment terms with installment. F110 will always pay for the open item entirely.
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Re: Partial Payment in APP
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How to Customer partial Payment Through APP
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Ajeesh.s

Dear Expert
My query was about Part payment process about customer , In AP there is a process for doing part payment in Vendor Same kind of a process am looking for Customer too
PARTIAL PAYMENT FOR APP PROCESS
Some time we face the issue in which client want to pay partial invoice only that to via automatic
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Configuration steps:
1) Maintain Account Configuration TCODE: FBKP Select the Sp.G/L-P
2) Maintain Payment Program: TCODE: FBZP
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Go to “ALL COMPANY CODES” screen maintain the Sp. G/L – P in the field Sp. G/L transactions to be paid.
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Path: Easy Access – Accounting - Financial Accounting - Accounts Payable - Document entry - FB60 – Invoice / F-43 - Invoice – general
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Path: Easy Access – Accounting - Financial Accounting - Accounts Payable - Document entry - F-59 - Payment request
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5) Payment Run TCODE: F110
Path: Easy Access – Accounting - Financial Accounting - Accounts Payable - Periodic Processing - F110 – Payments
6) Vendor balances after F110 TCODE: FBL1N (After processing you can check the clear amount here)

Advance payment through APP

HI
Kindly let me know the below process
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Hi
It is possible to pay Advances to Vendors using APP F110.
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Edited by: Venkat Dara on Nov 27, 2009 10:54 AM

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APP is meant for automatic payments for full outstanding amounts only.
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Hi
Is it possible to pay down payment through APP, because when I am trying I am getting error in edit proposal,
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Hi Radha,
It is possible to make down payments in APP. The steps are as follows:
In the Tcode FBZP, click the first button, ie., All company codes and double click your company code.
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Hope this answer helps you. Please assign points if found useful.
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Edited by: vijayfoxconn on Oct 13, 2011 9:22 AM

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Hi SDN,
We have a requirement to automatically send payment advices in F110 via email. The requirement is to send the file in PDF format. I've done a lot of browsing through in the forums, as well as check SAP notes, but none has really detailed a step by step process on how to go about it.
I've also checked SAP NOTE 836169, but it is also not that detailed.
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3. T-Code BERP u2013 Code to find the relevant BTE. Use the Selection Attribute to browse for your business area. In my case, it is AP-Payment Transactions hence FI-AP-AP-PT.
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Hello,
Check SCOT and SOST transactions.
At a previous client using 4.6C we did a program and allocated it in F110. The program reviewed the payment tables and sent the payment advice (basic list) to the employee vendors.
Also check http://wiki.sdn.sap.com/wiki/display/sandbox/SendMailwithPDFAttachment
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Waza

Payment for app cannot complete with no reason

payment for app cannot complete with no reason

Hey @pb-29,
Thanks for getting back to me regarding this issue.
At this time I recommend continuing the support that you have already started with my colleague @Gemini02 under the following thread: Mirror printing - docs no good - wasting toner- printer becoming worthless.
I wish you luck going forward with this!
X-23
I work on behalf of HP
Please click "Accept as Solution" if you feel my post solved your issue, it will help others find the solution.
Click the "Kudos, Thumbs Up" on the right to say "Thanks" for helping!

Payment splitt - APP (F110)

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