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
Similar Messages
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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.
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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?
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your customizing for Derived Business Transactions requires DBT_B flows in your PMP in order to post realized gains/losses.
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Lorenz -
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vijayAs far as i know the Bank name field is non editable and it flows from Bank key which means the name is bank key specific...so you have to change the bank name of the Bank key...for this i think LSMW or BAPI needs to be created for the Bank key change transaction code FI02.
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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.
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waiting for your reply,
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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!
CesarHello,
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);
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Cesar -
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
SrinivasHi,
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.
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pbb -
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
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Rajhey
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 -
How can i pull the payment transactions for each invoice?
Hi folks
iam developing report for following requirement.
want to disply the vendor transaction file for all company codes Fiscal year,of 2004,2005,2006, and 2007 (to date).
The purpose of oureport is to analyze our company invoices and investigate potential overpayment opportunities. In order to effectively accomplish this, we need a single invoice record for each invoice that was received by compnay from their vendors. The single invoice record would contain at least the following columns: Vendor Number, Vendor Invoice Number, Invoice Date, Invoice Amount, SAP Document Number, Check/Wire Number, Check/Wire Date, Check/Wire Amount. SAP would have multiple rows in a table for any one invoice, whereas we would only want to see ONE row for every vendor invoice.
if you know that company pays (for example) 75,000 invoices/year - then the transaction file you would have about 300,000 records in it. 75,000 Invoices * 4 years.
inodrer to develop this report iam using table PAYR -payee
BSIK ( closed items) BSAK ( open items).
my question is any one tell me how can write logic to pull the payment transactions for each invoice?
regards
neeruHi rob,
yes you are right, an invovice may contaion duplicate records
example PAYR table contain
invice no compnay code checkno vendor fisclyear
( doc.number)
2000134373 001 10287200 2007
2000134373 001 10427890 2007
so as per my requirement how can i write the logic.
regards
neeru -
Need advice from sd experts.
Is there any report that can list the customer number and the bank code from payment transactions from customer master together with the amount? the report needs to be available in version 4.6b
many thanks in advance.Hello,
You will have to go for a Z-Report Development.
Thanks,
Jignesh Mehta -
Payment Transaction Rejection( F110) - Urgent
Dear SAP Gurus,
The following is the peculiar problem is seen while doing Automatic Payment Transaction-F110.
1.It was observed that few transactions have been rejected
during the payment run. the point no.5
(ONE VENDOR IS MISSING )
The following is the status screen-f110
1.Paramenter have been entered
2.Payment porposal has been created
3.Payment porposal has been edited
4.Payment run has been carried out.
5.Posting Orders:80 generated,79 Completed_
NOTE:
.the missing vendors can be viewd thru SA38 ( RFVBER00)
All Vendor Masters checked No Payment Block any of the vendors
Can any body can tell the reasons why it is missing
pl note that the above problem is not a regular phenomena.
VenuHi:
In T.code F110, in menu, Go to Proposal - display log.
Additionally go to proposal - proposal list.
These will show the details of the transactions completed.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M -
Cheque print from F110 (Automatic Payment Transaction)
Hello Friends,
I have a requirement to print the cheque from t.code F110 (Automatic Payment Transactions).
Normally when run Auto payment from F110 it will give A4 size print out at top having Address details and then item details, and finally Cheque data will print.
But our requirement is only Cheque print, we dont want to print total page.
For this Script is F110_PRENUM_CHCK and print program is RFFOUS_C.
can any one suggest me how to solve this issue.
Regards,HI,
carry out the following changes with the help of the functinal guy around.
In F110 goto the Printout/data medium tab, there click on the Variant name against pgm - RFFOUS_C, say it is Z_VAR1, now click on the 'Maintain Variants' (pushbutton on tool bar)
This will take you to the Variant screen of this pgm,
Under the 'Print control' block deselect the 'Print payment summary'
Under the 'Output control' block change the value of 'Number of Sample printouts' to 1.
Hope this helps. -
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.
ThanksHi,
Use t.code OMSG, under general data - Payment transactions, you can select the required fields as Suppress.
regards
Vivek. -
How to check F110 - automatic payment transaction
Dear gurus,
I had to execute the T-code F110 ("automatic payment transaction).
I'd like to check/verify if I have correctly entering the datas.
Is there a mean to check?
After throwing the proposal and the payment I have the following message : "Posting orders: 2 generated, 2 completed".
What does it mean?
How can I check/verify the recision of my enteries? Is there a transaction that I can execute to verify?
Thanks,
Regards,
gulHi
For the 'Red' Line item in F110, check the proposal log & the payment log for the details of the error message.
The error may be due to these common problems:
- Bank data not maintained properly
- Vendor master not updated for payment method or house bank
- house bank settings & FBZP configuration improper (go thro the FBZP settings fully for that payment code - house bank combination)
For the other open items in FBL1N which are not processed in F110, it may be due to the foll reasons:
- Either they are not due as on the date mentioned in F110
- Parameters enetered in F110 don't fufil those documents (like house bank, payment method, etc).
Regards
Srini -
Problem in with automatic payment TRANSACTION f110 transaction
Hi
We are facing problem with automatic payment TRANSACTION f110 transaction version SAP ECC6.0
When there are multiple invoices for the same customer with cash discount amount given by the user manually( not cash discount percent)
For eg if there 5 invoices with cash discount amount
When there is payment method defined on document level for some of the invoices(3) and 2 invoices payment method is not defined on document level(Payment method is defined on customer master also for those customers )
The following dumb occurs
Settlement will be created, but the F110 cancelled with a shortdump on customer master balance update
Database error text........: "[IBM][CLI Driver][DB2] UNSUCCESSFUL EXECUTION
CAUSED BY DEADLOCK OR TIMEOUT. REASON CODE 00C90088, TYPE OF RESOURCE , AND
RESOURCE NAME"
Internal call code.........: "[RSQL/UPDT/KNC1 ]"
"DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB"
"SAPLF005" or "LF005F01"
"ZAHLVERHALTEN_FORTSCHREIBEN"
Any help in this is highly appreciated
Thanks
Sarath1615356 F110 Code improvements
1255455 F110 Exception BCD_FIELD_OVERFLOW during item output
1237330 F110 Error if more than one down payment
1105073 F110: Program termination DBIF_RSQL_SQL_ERROR
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