PAYPAL INSTANT PAYMENT RECEIVED FROM Angelina Dave - Scam?

Hi.Just got this e-mail whith subject "PAYPAL INSTANT PAYMENT RECEIVED FROM Angelina Dave" from a sale I wanted to make. But there is no transaction pending on my PayPal account.The mail has transaction ID. Has the values but there's a Shipping Charge that I'm supposed to send back through Western Union. Is this some how strange? Thanks!

CAN YOU NOT MAKE DUPLICATE THREADS AS IT IS UNFAIR FOR OTHERS WAITING THEIR TURN IN CONTRIBUTE, ALSO I NOW HAVE TO GO AND TRY AND GET RID OF THEM BY POSTING DUPLICATE THREAD ON EVERYONE !!! THIS IS A TYPICAL PAYPAL SCAM.
They encourage you to use paypal and often ask you to send the item as a gift to a relative somewhere often Nigeria.
You will get/got a "fake" email that looks as though it is from paypal.....it isn't.
It will say the buyer has paid ...you won't have been paid.
They will tell you that the payment is released when you provide paypal with a tracking/shipping number......this won't happen. OR
If the item requires shipping they will tell you that they will pay you extra and you must pay the agent via western union / moneygram BEFORE the funds are released to you.
They are not interested in the item, they just want the western union etc funds and you will never see money in your paypal balance.
They also threaten legal action...have a laugh at that one and ignore it as its rubbish.
Paypal NEVER tell you to send trackable, they advise it for seller protection etc but it is not compulsory.
Paypal NEVER tell you to send an item before the payment is showing in your paypal account.
Paypal NEVER expect you to use a rival money transfer service.
***************************************** I give up my time to help you so a thank you or kudos would be cool.
Marking one of my replies as a solution would be appreciated if I sorted your problem.

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Down payment received from customer

Hi, SAP Gurus
Sub: Processing of Customer Down Payment
1.I have completed the required configuration in T Code OBXR for down payment received from customer and down payment request from customer.
2.The processing of Down payment request is happening without any error message.
3.When I am trying to process a down payment in T code F-29 the following error message is appearing and I could not able to proceed.
<b>Account type K is not defined for document type DZ</b>
Can any one pl guide what may be the possible problem ? How to sort it?
It may please be noted that document splitting is activated in the client and the G/L accounts have been classified as required for document splitting.
Thanks in advance.
Surendra

Hi,
the message you get is quite easy to explain: you are using doc.type DZ (should be the default doc type for transaction F-29), but you are entering a vendor line item. This is definitely a problem as doc. type DZ usually does not allow vendor lines in the document, you can check it in transaction OBA7.
Another funny thing is you are saying that you want to enter a down payment received from a customer - so why do you have a vendor line in your document? I think this is the main problem, you are just using a wrong account type. Use the customer account you have entered for the down payment request earlier.
If for seom very strange reasons, you still want to use a vendor line in the customer down payment document, then you have to use another document type that allows customer, vendor and also G/L accounts (check OBA7). However, if you are working with document splitting, you should be careful when picking a document type.
Hope that helps, points welcome
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Down payment received from vendor

Hi,
i have the system where the standard is providing the Downpayment paid to vendor with acct type-K, and down payment received from customer-acct type -D.
How can we cater the senario where the compay receives the downpayment from Vendor (which is similar to customer) but when i try to create using Acct type-k the system does not allow me create.
Kindly advice and treat this as urgent ...........
best regards
raj

Dear George,
Good morning and greetings,
The account types are pre-defined in the following way
A - Assets
D - Customer
K - Vendor
M - Material
S - GL
You cannot create anything of this sort in the standard system. Moreover, I am not getting your requirement, downpayment is normally paid to Vendor and received from customer. If you are treating a vendor as a customer also, then all you have to do is in the Control screen of Vendor you have an option of defining the customer code for that vendor and thereby the vendor and customer code are interlinked.
Kindly let me know if this meets your requirement and please let me understand your business need...if this reply is found useful please reward points.
Thanking you
With kindest regards
Ramesh Padmanabhan

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Hello
We are on ECC 6.0 without application of any enhancement package.
Requirement is to capture reasons of short payment received from customer and generate a report based on such reason codes.
Reasons of short payment received could be - Adhoc payment; Excess billed; Tax deducted at source (TDS) on freight / service charges and Bank charges etc.
Let me know relevant configuration required.
Would reason codes be captured during incoming payment entry or customer account clearing?
Thanks.
Vimal, India

Hi Vimal
Following is the configuration for Reason code for customer payments. It can be short payment, over payment or discount not allowed.
First step is to define reason code. You do this in Financial Accounting (New >Accounts Receivable and Accounts Payable>Incoming Payments>Incoming Payments Global Settings>Overpayment/Underpayment>Define Reason Codes
Define reason code , short text, long text and assign it to correspondence type. (please note correspondence type settings needs to be done first). There is a column c which is Indicator: Charge off difference via separate account set this if you want to post the difference to seperate account during clearing customer open item.
The second step is to define accounts for payment difference.
Financial Accounting (New >Accounts Receivable and Accounts Payable>Incoming Payments>Incoming Payments Global Settings>Overpayment/Underpayment>Define Accounts for Payment Differences
Assign G/L accounts against reason codes.
The third step is Define Reason Code Conversion Version
Financial Accounting (New >Accounts Receivable and Accounts Payable>Incoming Payments>Incoming Payments Global Settings>Overpayment/Underpayment>Define Reason Code Conversion Version
In this step, you make the default settings you need for the manual incoming payment processing via payment advice notes. If differences between the payment advice item and the total of the allocated open items occur after selecting the open items, you can enter a reason code in the payment advice item. This represents the reason for the reduction of the payment amount specified by the paying person.
Create version 001 and name for it.
For correspondence type create or assign relevant form and print program in global settings> correspondence
Once you have these settings you can insert appropriate reason code while clearing customer open item .
You can print correspondence via T-ode F.62 on a monthly basis or wekly basis.
Hope this helps.
Thanks
Sanjeev

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Hello all,
I am currently trying to integrate "PayPal payment" in our CRM Webshop (B2B).
In order to notify the backend system, PayPal developed an "Instant Payment Notification" system which send a message to our server to notify that the payment was succesful or not. Our CRM server must then send an other message to PayPal to confirm that it received the payment notificationn. Then PayPal send a last message to the server and the payment can be confirmed.
This system is very nice, and PayPal documented it very well, but I can not find any documentation on the SAP side. I do not know which address I must give to PayPal to send me this notification and I do not know where to search to find this.
Does somebody have any idea ?
Thanks in advance.
Best Regards.
Gregory PIerre.

hi,
I am sure that you wont find any documentation by SAP about Paypal integration.
For example you have to create a servlet at J2EE engine which will be the endpoint for the Paypal communication or you can create a BSP application which will be the endpoint. At the Paypal webpage you will find some examples for the endpoint (of cause not for ABAP but I am sure you will find an example for Java).
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Good day,
Can you please assist? Is there a standard IDOC that I can use to post payments to IS-U. We will receive the payments in a flat file format from the 3rd party.

Hi,
If you go into IS-U report program RFKKZE00 (Payment Lot transfer, IS-U Transaction code FPB3), read the documentation on what file format is expected by the program. Here is an extract of the first few paragraphs of the documentation:
Payment Lot Transfer
Description
This report transfers payment data and creates one or more lots for payments, checks, payment orders, or credit card payments.
To do this, it executes the following steps:
1. Read the specified application server file and check the data contained therein
2. Create one or more lots as long as the data records are correct
3. Close and post the created lots as long as the relevant indicator is set
Data records that contain errors are saved separately, and can be transferred after they have been corrected.
Output
The report outputs the following information in a log:
The number of data records (payment items) containing errors, their numbers and their lines in the application server file
A list of the lots created and their status
You can select an extended log.
Requirements
The report transfers the payment data from the application server file. Note the following for this file:
All fields must have character format.
Every line can only contain one structure.
The report expects the following for each file (take note of the sequence):
One file header record (BFKKZGR00 structure) per file
One payment lot header (BFKKZK structure)
Any number of items (structure BFKKZP)
Several lines with additional selections (structure BFKKZS) and enhancements to the note to payee (structure BFKKZV) can follow each item.
You can include data for any number of lots in a file. However, you have to ensure that you always specify the lot header first and then the related line items.
If you transfer a check lot, the BFKKZK-XSCHS field must be filled with X.
If you transfer a payment order lot, the BFKKZK-XZAUS field must be filled with X.
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All SAP Gurus,
We have received some payment from Excise Department.
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Regards,

Hi,
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Also discuss with your FI Consultant regarding FI Entry to be generated.
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HT201303 Is this a legitimate apple e-mail address to receive from, or a scam?

VaΙidate your accοunt infοrmation.
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HI Farooq,
Thanx for ur quick replay,
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Paypal Instant Pay Notification is doubling URL when sent

For months now, I have not been able to get any help out of Paypal. When a product is purchased, I have IPN set to on.IN the selling tools section, the following URL is used to return the IPN info:
Paypal IPN settings
Notification URL http://www.heritageseminary.com/paypal/ipn/ipn.cfm
Below is my config setup sent to payppal.
config.cfm
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This is the URL that paypal is trying to connect with.
http://www.heritagesemianary.com/http://www.heritageseminary.com/paypal/ipn/ipn.cfm
When I check the IPN history, the status shows still trying.
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Closed

Down payment made & down payment received

Dear sir,
Can you tell me the difference between down payment made and down payment received, and give me some examples.
Thank you very much.
Faithfully,
Hangvt

Hi,
Down payment is nothing but advance payment..
sometimes you can make the payment inadvance(that means you have given amount before you receive the goods) and sometimes you will receive the advance payment from customers(you will take amount before you sell the goods and delivered to his premises).
At the time of receipt Down payment
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2.Down payment to vendors                      - F-48
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PAYPAL INSTANT PAYMENT RECEIVED FROM Angelina Dave - Scam?

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