Payment type and payment method

Can anyone let me know what is payment type "S"?
Is payment type and payment method one and the same?
Thanks
Shravan

Hi,
In addition to the SAP standard payment methods defined, each Company will set up Payment Methods as per their Business requirements. Payment Method "S" is defined by your company. You can check the description in the same transaction code OBVU.
Thanks
Murali.

Similar Messages

Ussually wen i purchace an app it just ask's me for my apple id password then install's the app, now it say;s (please sign in required) then after clicking continue it goes to "payment method/payment type and all my bank details now... sugesting there's s

ussually wen i purchace an app it just ask's me for my apple id password then install's the app, now it say;s (please sign in required) then after clicking continue it goes to "payment method/payment type and all my bank details now... sugesting there's something wrong with the detail's in there, this step was never required before now and im unable to install app's now... can someone help me with this issue at all please?????
iPhone 5, iOS 7.0.6

No one here can help you. Contact iTunes support & see what the deal is:
http://www.apple.com/support/itunes/

Combine Down Payment Request and Payment of Open Item

I am paying $ 1000 to a vendor to cover $ 300 down payment request and $ 700 for an open invoice. Is it possible to make one payment transaction to cover “down payment request” and “payment of open item”? I want only one amount to appear in the bank ledger account. Thank you, Pravin

Hi
In payment program configuration under the payment method configuration for your company codes, make sure that under grouping of items, the two radio buttons are not selected. This should combine the two items into one payment document. Screen shot attached
regards
Sanil Bhandari

Payment Advice and Payment Files

AT F110, i know it clears the open item line item and creates checks, but what is the Payment Advice and Payment Files that are created, where they will be created. How to see them. If it is to send to Bank how to send it. Please can any one eloborate.
Satish

Hi Satish
Payment advice is something you send as a notice to the vendor whoever is getting paid. Generally when creating the variant for the payment program you would have clicked the 'payment advice' check box for it to be printed along with the check. If you haven't clicked that, then please click that & you will see two pages, one with check & the other with the advice.
The second part of your question about files & how they need to be sent to the bank....if you are going to be sending for example ACH payment file to the bank, we need to use program RFFOUS_T to generate a file. The variant for this program has to be configured with output medium as '0' & file identifier as 'A'. But before that you need to make sure in FBZP -> House banks -> DME config there is something entered in 'Company number' field. Once that is done, please check all the standard settings like the payment method in country, in company code, etc. Also make sure there are bank details of the vendor in the vendor master. Then if you do the payment proposal & check the box that says 'create payment medium' & then if you goto 'Environment -> DME Admin -> PAyment medium' in F110 screen, it will take you to a user screen & then if you hit execute it will pull up the file that you generated. Then when you do the payment run, click on that 'create payment medium' box & it would have generated the actual file in DME admin screen. This file could be sent to the bank from that DME admin screen. Play with it for a little bit & I am sure you will understand that.
Award points please, if you find this useful.
Thanks

How to get payment type from payment module...

Hi,
We need payment type from payment module in sale transaction for which we are trying to access BO object of Payment Module into sale Transaction.
We followed steps as mentioned in www.scn.sap.com/thread/3335391 (second last reply by : Suhas).
But we are unable to get the data.
All the suggestion would be much appreciated

Hi Steffen
we have followed the below link.
Exception in UI Module using Module Access of custom Module

Payment proposal and payment run

Hi
Could any one send me some informaiton abt payment proposal and payment run.
I mean purpose of payment proposal and payment runand . and their t.codes alsol
Regards
John

Hi,
Both of them are executed from transaction F110.
Proposal is the first step, in which depending on the parameters you selected, some documents are preselected for payment. Proposals can be deleted and the systems would be as it was. No postings done.
Payment run is the 2nd step and always comes after a proposal. In this step the actual postings are done and documents are created. Also DME (files for banks), checks and/or scripts (letters) can be printed / generated.
For deeper and better info I suggest you visit this Wiki:
<a href="http://www.hostlogic.hu/caghelp/Transactions/Finance/content/f110%20-%20run%20payment%20program/cc/html/index.htm">F110 Wiki</a>
Regards,
Alfonso

Tables for Payment Proposal and Payment Run by user

HI,
I am looking for some help on a task that I have been given to complete
I am looking for tables on a payment proposal and a payment run
I would like to be able to see who run the proposal and who run the payment run for a year to date
Thanks and Kind Regards
Angela Prinsloo

Hi,
Payment proposal and payment run
Table REGUV
XVORE = 'X'
XECHT = ' '
Payment run user details
REGUA
You can explore REGU* tables for more automatic payment run related details.
Best Regards,
Madhu

How can I use srvctl command line for change "Failover type" and "F method"

Hi all,
I am using Oracle One Node (11.2.0.3), and I have a service:
/u01/11.2.0/grid/bin/srvctl config service -d orcl
Service name: orcldb
Service is enabled
Server pool: orcl
Cardinality: 1
Disconnect: false
Service role: PRIMARY
Management policy: AUTOMATIC
DTP transaction: false
AQ HA notifications: false
Failover type: NONE
Failover method: NONE
TAF failover retries: 0
TAF failover delay: 0
Connection Load Balancing Goal: LONG
Runtime Load Balancing Goal: NONE
TAF policy specification: BASIC
Edition:
Preferred instances: orcl_1
Available instances:
I would like to change "Failover type" and "Failover method" to:
Failover type: SELECT
Failover method: BASIC
How can I do that? Is there any graphical tool for it? Or, How can I use srvctl command line for change it?
Thanks in advance.
Leonardo.

user10674190 wrote:
Hi all,
I am using Oracle One Node (11.2.0.3), and I have a service:
/u01/11.2.0/grid/bin/srvctl config service -d orcl
Service name: orcldb
Service is enabled
Server pool: orcl
Cardinality: 1
Disconnect: false
Service role: PRIMARY
Management policy: AUTOMATIC
DTP transaction: false
AQ HA notifications: false
Failover type: NONE
Failover method: NONE
TAF failover retries: 0
TAF failover delay: 0
Connection Load Balancing Goal: LONG
Runtime Load Balancing Goal: NONE
TAF policy specification: BASIC
Edition:
Preferred instances: orcl_1
Available instances:
I would like to change "Failover type" and "Failover method" to:
Failover type: SELECT
Failover method: BASIC
How can I do that? Is there any graphical tool for it? Or, How can I use srvctl command line for change it?
Thanks in advance.
Leonardo.srvctl modify service -d database_name -s orcldb -q TRUE -m BASIC -P BASIC -e SELECT -z 180 -w 5 -j LONG
Also see
11gR2(11.2) RAC TAF Configuration for Admin and Policy Managed Databases [ID 1312749.1]

Printing Payment Advice and Payment Media for Manual Payments

Hello Gurus,
In my company, we process very few invoices in a day and we have opted for manual payment of invoices. When this payment is done, I will like to print both the payment media and payment advice for the manual payments that have been done for vendor invoices. Does anybody have an idea how I can go about this? Thanks in advance for your help.
Cheers

To print payment advices and payment media you can use transaction F-58. When you enter your bank details and printer details make sure you enter printer name for both the payment media and payment advices. Then it will print both.
Hope this helps.
Shail

Relationship between condition type and payment term

Hi,
I created a purchase order (only 1 item) with with payment term "Within 14 days 2 % cash discount" So a condition type SKTO auto added for the item with discount is 2%.
can anybody show me the relationship between payment term with the condition type and the IMG T.code to make this relationship?
Thanks
Long

If you go to IMG - MM- Purchasing - conditions- Define price determination process - Define Condition types
For SKTO the condition category is E- Cash discount
For this condition type which is defined in the calculation procedure , the system internally derives a percentage from the terms of payment and inserts it in the condition type with the category E

Incorrect payment type - automatic payments Telepay in Norway

Dear all,
My customer have a problem (Norwegian company code). They normally transfer payments to their customer using payment method T - Telepay. Normally they log in to the system with a particular user id only when doing these kind of automatic payments in transaction f110. This works fine, when creating payment file and send it to bank the payment type is "transfer with message", which is correct. Now they tested to create the payment with another user id and everything looked fine until they sent the file to the bank, the payment type was now "transfer with KID", which gave errors, since this was not what netiher the customer or the bank expected. They want the payment type to be "transfer without message", which seems to work only when creating the payment file with a particular customer.s
Is there some setting on user ID for Norway that has to be allocated to all users? I tried to investigate this in the IMG. I found a transaction "Define user number at bank in Norway". Can this have something to do with my problem? Or is there anything else that can affect payment type when sending payment to bank?
Thank you very much in advance!
Best Regards,
Åsa
Edited by: asafo364 on Jan 13, 2011 11:20 AM

Hi,
I don't think there is any specific setting for norway but if you think so get input from the functional gye.
as far as I can see it seems to be an authorization issue.
Regards
Bikas

Approval Process between Payment proposal and Payment run(F110)

Hi All,
We have a requirement on the approval process in Automatic Payment Run.
Requirement is a person runs the payment proposal and the details are to be send to the Approver. Once the approver reviews the details in the proposal run, he can either approve or reject the payment run.Once approved then only payment need to be executed.
Is it possible to build a approval workflow between proposal or payment run?
if manual approval is happening outside SAP, is it possible to provide a stop payment run until it is approved?-or it only through security?
Is there any possiblity to attach documents to the each and every proposal run?
Understand this is a common requirement everyone is having...Looking out for solutions
Can you please provide SAP standard or a customised solution?
Regards,
Suresh

Hi Suresh,
Welcome to SDN Forums!
According to me there is no standard workflow system for payment proposals approvals.
Have you tried with the authorisation concept?
In F110, go to menu item -> Environment -> Authorisations
Assign the activities to users according to your requirement.
Please check with your ABAP & BASIS collegues.
REgards,
Srinu

Payment Type Your payment method is not valid in this Store. Please enter a new payment method.

Hi All,
I am suffering for long time with subjected error BUT UNFORTUNATELY iTune doesn't have any salutation for this which is strange, same Payment Method is working for old devices BUT NOT WORKING with new bought "Mac Book Pro" and now don't know where should I go or what should to do, anyway's my advice to all of them who are planing to buy new device or switch to other once MUST HAVE TO THINK this kind of error if accrued what will be happened...
Thanks

Thank you so much for post, actually I have already App Store account for years and infect same account is perfectly with old device but over new bought "MacBook Pro" doesn't accept even I put new Credit Cards as well, one of very bad ERROR by iTune where even they are not able to help their clients out.

My phone let me up date it say I have to sign in. I sign in then takes me payment type and won't except my card which has not changed any idea what's wrong ?????

Apple Id wont let me update my apps. It tells me to sign in then takes me to payment method and says card is wrong even though I have not changed anything. Any idea what I can do ????

Hi Kim ...
Might not just be the security code > iTunes Store: My credit card's security code or zip code does not match my bank's records
Apple "verifies" your billing credentials with every transaction.
what does my debit card have to do with my having a redeemed ITunes card
If the total purchase price of the media including any applicable taxes or fees exceeds the balance of the redeemed card, then the difference is charged to your debit or credit card account.
iTUNES STORE - TERMS AND CONDITIONS < re taxes and fees
You don't have to have a credit or debit account setup > Create an iTunes App Store account without a credit card

HT1918 "If you do not want a payment method on your account, select None in the payment type section"

I have visa, mastercard, amex, discover and paypal - no "None" option for payment method. What do I do now? Assuming I don't want Apple to have my credit card info for no reason.

I figured out how to do this and I will explain it here so if you are trying to figure out how to get the None payment option then please read this as I will explain it in great detail so you can not fail when tryiong to figure it out. By the way I had to do this 7 times to finally figure it out, I was literally on my last try and I told myself if it didn't work one more time I was going to just return the iPhone I just bought a day and a half ago. So here it is the walk through that will really work:
Before we start I want to suggest that you do this on your computer not your iPhone. I attempted this on my iPhone the first time and it did not work. Meaning it did not give me the "None" option for payment types. The method that finally worked for me was doing this on my home computer. The following is exactly how I achieved this:
#1 Important read and follow each step individually and exactly before moving on or you may have to repeat the entire process!!!!!
#1 cont. If you already have an Apple ID that you have made with your favorite email account and you are not getting the "None" option after following the steps given on the walk through then guess what you have to scrap that Apple ID, there is no way around it unless you want to give CC info which is why you are here in the 1st place right? I know totally stupid and ******** as heck right? But there you go now you can forget about the other Apple ID you made. You are now going to have to create an entire new email account so you can do this like I did 5 times, but you only need to do it once, thank heavens right!? You have to do this unless you have an email account that you have not already attempted to creat an Apple ID with, if you have an email account that you have not used while attempting to create an Apple ID with then you can use that email account, if not then you need to make a new one, again, I know!?!? How fricken ******** can you get? Thank the Apple folks they designed it this way for God only knows why?
I don't know of anyway to delete an old Apple ID there might be someone on these forums that knows. The way I see it is if I never put personal information in it and it never worked who's ever going to care about it, I made 6 Apple ID's and none of them worked so I just forgot about them. I finally figured it out on the 7th one.
================================================================================ =
#2 OK, step two now. So if you needed to create a whole new email account you're probably feeling about as ****** as I was at this point, except I was 5 times as ******.
So in step number two, you just need to open up iTunes at this point. Once the program is open there is an iTunes store icon/button in the upper right corner of the program. Click on that button. (please note it does not matter if your phone is linked up with your computer).
================================================================================ =
#3 Step three. Click on the App Store optionnear the top of the screen in the center.
================================================================================ =
#4 Scroll down the page until on the right hand side there will be in bold Top Free Apps. Choose any one of the FREE apps and click on it.
================================================================================ =
#5 After clicking on the app it will pop up with a box asking if want to create Apple ID click on that option. Finish all the stuff secret questions and all to create a new Apple ID, yes you have to make a new one.
================================================================================ =
#6 Finally you will get to the page where it looks just like the payment page but the None option will be there now, don't ask why, again, only God and the horrible web page designers at Apple know why. You will still need to fill out the information on that page but you will notice as long as you have chosen the None option that it is not asking for any credit card information this time. Fill out the information and it will send a confirmation email thing to your new email account. Do the confirmation stuff that it requests and vioala you can now use the Home Sharing option in iTunes and sync your files. Wow, kind of a very long and ******** journey but we finally made it, yayyyyy!!!!
Apple should really, really, seriously considered getting this fixed ASAP!!

Payment type and payment method

Similar Messages

Maybe you are looking for