Payment transaction to account code

Basically what I need my app to do is if click a button and an alert comes up saying buy now. When you click buy now I need it to send a payment to my account. What code would go in the button click buy now button?

Hi,
your customizing for Derived Business Transactions requires DBT_B flows in your PMP in order to post realized gains/losses.
Regards,
Lorenz

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Payments transactions in t-code FK02

Hi,
I would like to allow only one user to change the payment transactions in provider master data but i want to allow all the other users to change data like the address and the name
Ca i achieve my goal? How can i do that?
Best Regards
João Fernandes

Hi...
Otherwise ask your BASIS consultant to create user level role.so based on that it controls field wise inputs data
once created user level role the system will through authorization error message...
I hope it will helps
regards
vamsil

How to change VENDOR payment transactions in T-code XK02

when I use BDC code to change vendor payment transaciton in XK02.
There is a problem.
AT the payent transaction view,bank details at the control table,When i want to change it ,i use cursor to decide which line change. But at the run time,it may be wrong. The fact,i want to change the second line bank data,but at my code,it change the
first one line.
SO, have FUNCTION MODULE to change it or how to avoid my problem?

HI,
This function is update module , I am not sure that I can correct use it . I solved the problem with BDC programm.
Thank you all the same.

Reason code auto input after auto payment transaction (t-code:F110)

Hi Experts,
For line item of G/L account 190810, reason code(001) will be auto input during auto payment transaction.
But for GL account 190841, reason code is not auto input.
The posting process are all the same.
Please help to advise how should we do the configuration setting for the GL a/c 190841
waiting for your reply,
Regards

solved by own

Bar code generation in payment transaction

Hi!
When I generate a account payment order, the bar code didn't bring some informations: voucher value and matureness factor.
How can I solve this problem?
Thanks, everybody!
Cesar

Hello,
The regular process is:
1- The Bank send us a file with all payment information;
2- SAP receives that file by a Z-interface that calls the FB01 transaction;
3- When I process the payments in the F110 transaction, some fields of the barcode were missing (amount and a value from brazilian legislation - expiration calculation factor);
Can you help me, please?
Tanks!
Cesar

Vendor Master- Prepayment field on Payment Transaction Accounting

This field under Invoice verification tab has 4 options- one of which is - leave blank/ space and this will prevent the system from posting Prepayment against this vendor.
I have left this field blank yet I can post Down payment against this vendor using F-47 and F-48- what am I missing? Does the term Prepayment term means something dofferent than Down payment?
Need help to understand this
Thanks
Raj

hey
u have to set vendor pay ment block thru fk02 for vendor and company code combivnation.
there is a subscreen called automatic payment transaction in which there is payment block option is there u have to select that
there are blocking keys are there wich can be controlled by OB27 keys are having description like..
eg ..free for payment, skip for accountm,lock for payment,payment request etc.
please chk that in yours case.
KAustubh

Difference in Account Code combination at Transaction and Accounting entry

Hi All,
We are working on Subledger Modifications (SLA) for a Client in order to meet few key business scenarios... Even though we were able to achieve the desired outcome through SLA, client is not pleased about the fact, there exists two different account code combinations for a transaction i.e.
1) The account code combination that is defaulted or entered in the transaction
2) The account code combination that is used for creating the accounting entry considering the modifications done at SLA.
There is a difference between the above two, due to modifications carried out in SLA.
Since the scope of SLA is limited only to make changes at the Accounting entry level, such variations would exist, however client is not comfortable with such an approach.
We are performing the SLA changes for three modules: 1) Cost Management 2) Accounts Receivables and 3) Accounts Payables
If someone has worked on such similar situation in your previous assignments, perhaps you can share how the same was addressed.
(Such as any customizations, Workarounds, irrefutable justifications etc ..)
Thanks and Regards,
Karthikeyan

Hi,
Check is there any restrictions are there . the data must be displayes if the data is there in infocube.
Regards
sivaraju

Invalid Account Code Message 173-9 when posting Outgoing Payment

When attempting to post an Outgoing Payment our customer recieves the following error: Invalid Account Code Message [173-9]. The local currency is CDN and Invoice currency is US. The error occurs only when back dating the outgoing payment to Jan 31, 2011 on Posting, Due and Doc Date. If the Posting/Doc date are left as the current date and the Due is set at Jan 31, 2011 then there is no issue.
I've checked the posting periods, G/L determination and BP setup.
Note: this exact process has been completed many times in the past.
Version:
SAP B1 2007A SP01 PL11
Any assistance would be appreciated.
I've seen another post with a similar question but the answer did not solve our issue.
Invalid Account Code when adding outgoing payments

Hi,
You may check this: Invalid Account Code error when posting AP Credit Note
Thanks,
Gordon

Invalid Account Code when Adding Outgoing payments with WTholding Tax

Hello Experts
I am facing problem when trying to add an outgoing payment (DI) with WTHolding Tax and below is the error message;
Invalid Account CodeMessage 173-9
I have checked the WThodling Tax Account in WThodling Tax Setup.
I am Using SAP 8.8 PL 19
Please Help Me
Dixit Patel
Edited by: Dixit Patel on Mar 25, 2011 1:37 PM

Hi
Please Check all G/L Account Determination TAB. Check all accounts are determined.
Check this Thread It may help you.
[Invalid Account Code error when posting AP Credit Note]
Thanks
Balaji Sampath

Can change GL account code with transactions

In Canadian Localization in CoA with segments I can change account code in account with transactions.
An issue found in 2007 PL 35 and 41.
Is it a bug oe new functionality?
Thanks,
Olga

Hi Olga,
If the G/L Accounts are set up as segmented accounts then it is
possible to change the account codes. The code field of the G\L Accounts
is a description field (non unique, the unique key is internal, this is
only the case with segmented G/L accounts) and can be changed. This
will not affect the reports, only the name/code will change. System will identify the accounts with an internal code.
Regards,
Vijay kumar
SAP Business One Forums Team

Make a G/L account code (with transaction history) as control account

Hi,
Currently G/L account code = 10001 is not control account at the beginning.
It had few transaction records with this account code, however I had try to make adjustment so that the balance become "0"
But when I try to check box on the control account, it doesn't work.
So just wonder is it possible to make a account code with transaction history to become a control account?
Thanks

Hi
You can't be change the code after transaction.
Because it's stored in transaction history.
Even after if your account balance is zero.
Thanks
Mohammad Imran

Set up Payment Methods Per Company code for Transaction

Hi All,
Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
Ex: We have 10 company codes for which there are 3 paying company codes. After defining the payment methods in the country, while defining payment methods per company code do we need to define for only 3 paying company codes or for all 10 company codes. Because when you are paying through one company code on behalf of three company codes, how does it make sense having the payment method in company codes which are not paying. I hope my query is sensible.
Thanks&Regards
Srinivas

Hi,
You should define the payment method in all the 10 company codes regarding they are the paying or non paying company code.
If you are not defining them they you will not have the option to select the payment for that particular company code.
regards
pbb

Down Payment in electronic account statement

Hello experts,
I have to involve down payment in electronic account statement.
We use the electronic account statement to book and balance automaticaly incoming payment from debitors.
But down payment requests from debitors (booked as noted items, special G/L indicator 'F' with transaction F-37 or VF01) aren't identified and automaticaly booked out.
However the noted items (special G/L indicator 'F') should be balanced and booked as down payment received (special G/L indicator 'A').
That isn't working.
In customizing is in line from posting rule already an F for special G/L indicator.
But it don't work for testing.
In addition I implemented the user-exit FEB00001 (EXIT_RFEBBU10_001).
So that I can define in this user-exit which posting rule should sap use, if it's a special G/L or not.
But it's very difficult to program because break-points don't really work in this user-exit.
Thanks a lot!

Hello
For each transaction code (MT940-BTC) you specify the corresponding interpretation algorithm.
For Orbian business processes this is almost always algorithm 015, as this enables the subsequent clearing on the interim accounts (per assignment number and SAPF124). The following business processes are exceptions to this:
Discounting an OC (No. 3 in the table)
Receipt (incoming payment) of an OC (No. 6 in the table)
For these you can use algorithm 001, for example.
Reg

Payment transaction details in the Vendor Master

Hi Experts
I have My client wants in the Vendor master data not allow access to the Payment ytransacion details for the Users ,I am trying to Supress it in the Account group but it is not happening pls help me to know why and any where in the SAP where we can block the Users not access to to the Vendor MAster data The payment Transaction details.
Thanks

Hi,
Use t.code OMSG, under general data - Payment transactions, you can select the required fields as Suppress.
regards
Vivek.

Payment Difference Configuration - Accounts Receivable

Hi SAP Gurus,
I have the following configuration set for payment differences.
-OBA3: Customer / vendor tolerance: Amount: 5.00, Percent: 99.9%, Adjust discount by 1.00
- OBA4: Tolerances for Users: Amount: 10.00, Percent: 10%, Cash Discnt Adj.to 10.00
- OBXL: Reason Code 01, GL account 600010
With these settings, in F-28 (post incoming payment transaction), I was able to clear a $100,000 customer invoice with a posting of just $50, with the residual item created using reason code 01.
The posting I get is
Cash -                                 Dr 50
Expense Account 600010 (maintained in OBXL)                               DR 99,950
Customer u2013                               Cr 100,000
Looks like the tolerance group setting is not working. It should not allow me to post a payment difference more than $5, as per the above setting. Can anyone let me know what is wrong with the settings? Should I look at anything else?
Thanks,
Ram

I have this question too.
Also ,i have other question:
IN F-28,The invoice amount is 11000,than invoice payment is 10000;
set " cash discount" :550,"residual items":450
then "simulate" it , i got the result is:
PK BusA Acct                               EUR                  Amount           Tax amnt
001 40       0000113100 Dte Bank (domestic)         10,000.00
002 06       RUYI       GUANGZHOU RUYI TEXI           473.68
003 40       0000880000 Customer discounts             478.47          47.85
004 15       RUYI       GUANGZHOU RUYI TEXI         11,000.00-
005 50       0000280000 Gain-exch.rate diff              0.00
006 40       0000175000 Output tax                           47.85
It's not my want ,so the result how can got it?
please help me , tks!!!

Payment transaction to account code

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