Pension insurance payment is missing in 2012

Hello,
could you describe problem in detail? Which country does this belong?
Regards,
Martin

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Company Code Payment Details missing on dunningletter

Hi Expert,
I have two issues regarding dunning letter.
One is Company Code Payment Details missing on dunningletter
anthor one is Missing dunning letter for 2nd and 3rd dunning level
Could you please help us how to slove the issues.

Hi Paula
Since you are trying to create Invoice with PO did you check the Vendor Root there is a attribute for company code. pls maintain the same if not maintained.
regards,
Nimish Sheth

Outgoing Payment Draft Missing

Dear all expert,
Will it possible draft transaction saved in SAP B1 outgoing payment draft missing?
I have client complaint the outgoing payment draft was missing and happen on every month.
Just want to check whether you guy have the same experience. Besides, any draft history table for reference?
I need to check how the history draft transaction to trace the about issue. Thanks in advance.
Regards,
Eric

Hi Eric........
Ask your client whether the Open Only Check box is ticked o not. Once he performd the draft transaction it still there provided its open only check box should be unticked.......
Regards,
Rahul

Sign of payment is missing for update type SE3005

Hi
When I am trying to create a security transaction the following error is displayed.
- Sign of payment is missing for update type SE3005.
But, when I remove tick from the check box for CM relevant I am able to create the same. The path is CFM - TM - General Settings - Link to Cash Management - Specify update types for Cash Management.
Can someone clarify on this.
with best wishes,
Mahesh

Hi Lorenz,
Thanks for the Response. But we have not configured the Payment Reporting functionality for any of our Treasury products.
However the issue has got resolved as the configuration settings were missing in :
Treasury and Risk Management >Transaction Manager > Securities > Position Management > Securities Account Management > Update Types > Specify Update Types for Securities Account Management.
Now it has been configured for update type SAM1800.
Regards,
Eesha.

Payment PLD - Missing table

The RCT4 and VPM4 (Accounts Details) is missing on the print layout designer for payments. This is causing a lot of problems with all my clients.
Tayo

Hi,
There are two tables related to Payments: Header table is REGUH and line item table is REGUP.
All payment related reports are mostly based on these tables.
Your requirement of seeing the invoices against a payment document can very well be met from REGUP table. While executing enter Proposal not equal to "X" in the selection screen. it will then show only payment details.
Regards,
SAPFICO

R12 Nacha Payment (ACH)- Missing Supplier Bank Info in the file

Hi All
Env: R12.1.1.
Implemented Nacha payment in AP
Payment Instruction Format: US NACHA CCD Format
The file was generated but supplier's bank routing number and account number were missing in the file.
I must have missed some steps setting up external bank for suppliers.
The routing number was generated as 000000000 and bank account number as null.
Any thoughts or comments?
Thanks,
Joon

I had the same issue..
Try this it worked for me..
Go to the Supplier setup --> query for a supplier -->Go to Payment Details --> Payment Method and Set Electronic as default.
Create an invoice to the supplier... with immediate payment --> make a payment (Make sure payment method is EFT and uses US Naacha Payment process profile)

ICal Server Missing March 2012 - Two Aprils

Has anyone else noticed a problem of March 2012 (or any other month) missing from their iCal server (10.6.8) web interface? The iCal client displays March and April 2012 correctly, but the web service skips March in lieu of an extra April.
I've bounced both the iCal and Web services. Not sure what else to do about this, and would love some advice.
Thanks.
Axiom

I went back in today and it was again missing march with 2 april's. I am able to consistantly resolve it by switching view to month view, click the arrow forward past april, click on mini-map (nothing changes here) then arrow back to pre 2012. At some point going back, the mini map switches to the current month (which I believe should be the default, until you click the mini arrows to switch months) and going forward again the months appear properly.
What a PIA. Thankfully we do not use the web view and only ical clients. Wonder if anyone else who sees this running 10.6.8 server and ical can check this out and see if its a global issue (many systems) or isolated.

Manual Payment (J04102) - Missing Amounts in The Payment Lines (Fold)

Dear Fellows;
I need your helps on this annoying issue.
We use JDE Wolrd in AS400 database environment.
We have a problem in J04102 (Enter Manual Payments) when matching the payment amount with the pay items (invoices).
In the screen, we cannot view the amounts in the lines under "Amount Applied" column. You can only view them if you unfold
the lines with F4 and can you imagine the difficulty we have when there are plenty of pay items and manually copy from the unfold
field and past onto the line?
How to fix it technically. I'd appreciate if you could kindly give me an idea on that?
Many thanks to all.
Kind Regards,
Ozgur

Hi,
Have you check in copy control order to invoice
At item level Pricing type it should be - G
Kapil

Progress indicator for installing missing SCCM 2012 R2 updates

Hi Everyone! I've put together a simple powershell script to install missing SCCM updates and it works well but doesn't output anything to the console when its running.
How could I include a write-progress indicator during the While loop is running?
I'm thinking I could insert Write-Progress for the While (($CMInstallPendingUpdates.Count -ne 0) but I'm just not too familiar with the syntax required. -Thanks!
# Get the number of missing updates
[System.Management.ManagementObject[]] $CMMissingUpdates = @(GWMI -ComputerName $server -query "SELECT * FROM CCM_SoftwareUpdate WHERE ComplianceState = '0'" -namespace "ROOT\ccm\ClientSDK") #End Get update count.
$result.UpdateCountBefore = "The number of missing updates is $($CMMissingUpdates.count)"
#Install missing updates.
If ($CMMissingUpdates.count) {
$result.UpdateCountBefore = "The number of missing updates is $($CMMissingUpdates.count)"
$CMInstallMissingUpdates = (GWMI -ComputerName $server -Namespace "root\ccm\clientsdk" -Class "CCM_SoftwareUpdatesManager" -List).InstallUpdates($CMMissingUpdates)
Do {
Start-Sleep -Seconds 15
[array]$CMInstallPendingUpdates = @(GWMI -ComputerName $server -query "SELECT * FROM CCM_SoftwareUpdate WHERE EvaluationState = 6 or EvaluationState = 7" -namespace "ROOT\ccm\ClientSDK")
#Not 100% sure $result.UpdateCountBefore is needed below.
$result.UpdateCountBefore = "The number of pending updates for installation is: $($CMInstallPendingUpdates.count)"
} While (($CMInstallPendingUpdates.count -ne 0) -and ((New-TimeSpan -Start $StartTime -End $(Get-Date)) -lt "00:45:00"))
} ELSE {
$result.UpdateCountAfter = "There are no missing updates."}

# Get the number of missing updates
[System.Management.ManagementObject[]] $CMMissingUpdates = @(GWMI -ComputerName $server -query "SELECT * FROM CCM_SoftwareUpdate WHERE ComplianceState = '0'" -namespace "ROOT\ccm\ClientSDK") #End Get update count.
$result.UpdateCountBefore = "The number of missing updates is $($CMMissingUpdates.count)"
#Install missing updates.
If ($CMMissingUpdates.count) {
$result.UpdateCountBefore = "The number of missing updates is $($CMMissingUpdates.count)"
$CMInstallMissingUpdates = (GWMI -ComputerName $server -Namespace "root\ccm\clientsdk" -Class "CCM_SoftwareUpdatesManager" -List).InstallUpdates($CMMissingUpdates)
$Increment = 100 / $CMInstallMissingUpdate.Count $Percent = 0 Do {
Start-Sleep -Seconds 15
[array]$CMInstallPendingUpdates = @(GWMI -ComputerName $server -query "SELECT * FROM CCM_SoftwareUpdate WHERE EvaluationState = 6 or EvaluationState = 7" -namespace "ROOT\ccm\ClientSDK")
#Not 100% sure $result.UpdateCountBefore is needed below.
$result.UpdateCountBefore = "The number of pending updates for installation is: $($CMInstallPendingUpdates.count)" Write-Progress -Activity "Installing updates" -PercentComplete $Percent -Status "Working ..."
$Percent = $Percent + $Increment
} While (($CMInstallPendingUpdates.count -ne 0) -and ((New-TimeSpan -Start $StartTime -End $(Get-Date)) -lt "00:45:00")) Write-Progress -Activity "Updates installed" -Status "Done" -Completed} ELSE {
$result.UpdateCountAfter = "There are no missing updates."}

Discription of payment term missing in proforma invoice

Hi can any one please tell me the reason for the above.

Hello,
Please clear your requirement with further details.
If you are not getting in the FORM, then you need to speak to your ABAPer, make change the form.
Regards,
Ravi

HT204088 Why doesn't Apple and/or ITunes accept Paypal as a form of payment? It's 2012 please catch up!

I've been a supporter for over 10 years now but still no Paypal. That's one of the many things steering me away from Apple. Outstanding priducts but everything seems to becoming more and more restricted.

"Has Apple thought about following the Kindles way of downloading things? "
No way to know what "Apple" is thinking, unless they announce it.
"My computer crasehed and I lost much of my music this way"
it has always been very, very basic to always maintain a backup copy of your computer for this very reason.
" Because of this experence I will never buy a song or album from iTunes again."
OK. Up until very recently, this was Amazons policy as well. It is still the same at WalMart and many other online music sellers. It is the standard.
You can buy music from whomever you like.

ABAP HR - Pension infotype

Hi Experts,
   How can I get pension data for a given pernr. Where is this data stored. Is it in cluster B2 or in any infotype. I should create a report to get pension remuneration for given pernr.
Thank you.
Best Regards,
Admir.
Points will be rewarded.

These are all the infotypes with pension word in them.
|IType|Infotype text                      |
|0046 |Company Pension Fund CH            |
|0053 |Company Pension                    |
|0071 |Pension Funds GB                  |
|0073 |Private Pension DK                |
|0075 |ATP Pension DK                    |
|0110 |Pensions NL                       |
|0120 |Company pension fund transaction CH|
|0126 |Supplem. Pension D                |
|0201 |Basic Pension Payments CPS         |
|0203 |Pension/Valuation Status BAV       |
|0274 |Pension Insurances - SE            |
|0278 |Basic Data Pension Fund            |
|0279 |Individual Values Pension Fund     |
|0322 |Pension Payments                   |
|0326 |Imputation of Pension              |
|0361 |Pensions Ireland                   |
|0406 |Pension Information                |
|0503 |Pensioner Definition               |
|0504 |Pension Advantage                  |
|0510 |Tax-Sheltered Pension (US)         |
|0548 |Supplementary pension funds (IT)   |
|0566 |US Pension Plan QDRO Information   |
|0569 |Additional Pension Payments        |
|0665 |External Pension Rights            |
|0699 |Pension Provision Act              |
|0751 |Company Pension Plan AT            |
|0780 |HR Pension Administration (PADM)   |
|0781 |HR Pension Administration (PADM)   |
|0782 |HR Pension Administration (PADM)   |
|0784 |HR Pension Administration (PADM)   |
|0785 |HR Pension Administration (PADM)   |
|0786 |HR Pension Administration (PADM)   |
|0787 |HR Pension Administration (PADM)   |
|0788 |HR Pension Administration (PADM)   |
|0789 |HR Pension Administration (PADM)   |
|0790 |HR Pension Administration (PADM)   |

Received: "Thank You for scheduling your payment" from Verizon which I did not do

Anyone else receive the following email? Is this some sort of scam? I do not have automated payments even set up!
Thank you for your scheduled payment
Dear verizon.com customer, Thank you for using verizon.com to make your scheduled direct debit payment. Please keep a copy of the confirmation below for your records.
Scheduled Payment Confirmation
Payment Date:
5/29/2012
Payment Amount:
1379.00
Confirmation Number:
627464797
It's always a good idea to schedule your payment at least 3-4 business days prior to your bill due date to allow time for processing and avoid late payment charges If you find that you like the convenience of direct debit billing, why not sign up for automatic bill payment with Verizon every month? It's fast, free, and you'll never have to worry about missing a payment again.
Thank you for allowing us to serve you. Sincerely,
Verizon

DEFINITELY a phishing scam. The link points to: http://ftp.robertkupisz.com/wMRpwq8p/index.html
THIS IS NOT A VERIZON EMAIL! They are trying to scare you into clicking the link by putting that huge payment amount in.

Foreign currency invoice Through APP Run Payment

Hi SAP Guru's,
My company code currency is "SEK" , and i am posting in FB60 currency is USD then i was Run app It is Showing like this Error
Job started
Step 001 started (program SAPF110S, variant &0000000021747, user ID BREDDY)
Log for proposal run for payment on 02/09/2012, identification B1
Information re. vendor 65670 / customer / paying company code 3130 ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 65670 / paying company code 3130 ...
... payment not possible because of reported error
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000008301, user ID BREDDY)
Step 003 started (program RFFOEDI1, variant &0000000000283, user ID BREDDY)
Program RFFOEDI1: No records selected
can any one suggest me if any configuration is needed and how to run "Foreign currency invoice Through APP Run Payment"
Thanks in Advance,
Bhaskar Reddy.S

Hi Vishnu,
Thanks for your quick replay,it is also very useful answer to me. and i got the solution finally.
Setps:-
1) FS00 Under Control Data Tab I Remove the only Balance in Local Currency Check box
2)FBZP >BANK DETERMINATION> RANKING ORDER (Select ur company code), We need to maintain The which currency you want to like you have payment method "C" You should maintain
Payment Method       Currency     Ranking.Order          House Bank
C                                SEK                 1                            1000
C                                USD                 2                            1000
C                                  GBP                3                             1000
Under Bank Accounts Folder
House Bank           Payment Method         Currency      Account ID     Bank Sub account
1000                             I                               SEK             SEK1               200101
1000                             I                               USD             SEK1               200101
1000                             I                               GBP             SEK1               200101
Under Available Amounts Folder
House Bank          Account ID      Days    Currency    Available for outgoing Payment
1000                       SEK1                0           SEK           9,999,999,999,99
1000                       SEK1                0           USD           9,999,999,999,99
1000                       SEK1                0           GBP           9,999,999,999,99
Thanks,
Bhaskar Reddy.S

New Payment Method?

Our organization is in the process of looking to pay vendors via credit card instead of ACH or check. Our users already have a P-Card to make their individual purchases. However, this will be different from the credit card used to pay vendors.
How do we set this up so that open invoices are paid via credit card? Do we need to set up a new payment method? Where/How do we identify the credit card information for the vendor?
Monique

hi Monique,
Pls see the below link and after that the configuration.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf
Please find the relevant details related to credit Crads as follows:
Overview
This document attempts to explain in the brief the credit card processing in SAP.
SAP provides a flexible and secure payment card interface that works with the
software of selected partners that provide merchant processes and clearing house
services. In SAP the credit card processing is integrated with the sales and
distribution module.
Payment card configuration
Much of what is required for credit card processing to work with VISA, Master
Card, and American Express is already set up in SAP.
For all credit card configurations refer to
Define Card Types
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Here we define the type of cards that can be used in the system. A four-letter
code is given for each card type. E.g. MAST for Master Card, VSAJ for Visa
Japan. A function module for checking the card number is also specified here.
1. Define Card Types
Credit Card Configuration And Processing In SAP
Maintain Card Categories
(a) Define card Categories: Here we specify the card category of the
payment card. With this the system automatically determines the card
category when you enter a card number in master data or sales
documents.
(b) Determine card categories: Here we specify the acceptable number
ranges for different card types. Also card categories are assigned to the
card types. Even though SAP comes with card checking algorithms
(Function Modules) for standard card types this configuration setting
is particularly useful to those cards that do not contain any standard
checking algorithm already set up in SAP.
2. Determine Card Categories
Maintain Payment Card Plan Type
In this step, you assign the payment plan type for payment cards, the payment
card plan type, to all sales document types in which you will be using payment
cards. You cannot process payment cards if you have not made this assignment
The standard system contains payment plan type 03 for processing payment
cards. 3. Show the screen where this assignment is done.
Credit Card Configuration And Processing In SAP
3. Maintain Payment Plan Type
Maintain Blocking Reasons
In this step, you define blocking reasons for payment cards. You enter these in
the payer master record to block cards. The standard system contains blocking
reason 01 for lost cards.
Risk Management for Payment Cards
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Risk Management for payment cards.
Risk Management plays a central role within Sales, providing you with checks
and functions to minimize your credit risk. In addition to letters of credit and
export credit insurance, payment cards are among the payment guarantee forms
that you can use to insure payment for sales order items. SAP comes with predefined
payment forms of guarantee as shown below. Customer can also
maintain other forms of payment suited for their line of business.
Credit Card Configuration And Processing In SAP
Define forms of payment guarantee
3. Define forms of payment guarantee
Maintain payment guarantee procedures
In this step, you define Payment guarantee procedure. These procedure controls,
which form of payment guarantee, are valid for a particular customer, and for a
particular sales document type.
The various settings done under this configuration are
Define payment guarantee procedures
Maintain customer determination procedure
Maintain document determination procedure
Assign sales document types
Determine payment guarantee procedures
Maintain authorization requirements*
Here requirements* are set to tell the system how and when to carry out
authorization when a sales order is saved. SAP comes with two requirements
Form routine 1. Carry out authorization only when the sales document is
complete. The system carries authorization when the order is saved.
Form routine 2. Carry out authorization only when the sales document is
complete, but the authorization for all the complete documents is carried out in
batch.
Additional requirements* can be assigned here as per the business requirements.
*Requirements are ABAP/4 code. Requirements for various functions can be accessed using transaction VOFM
Credit Card Configuration And Processing In SAP
4. Maintain Card Authorization Requirements
Maintain Checking Groups
How and when authorizations are carried out depends on the setting you make in
the customizing for maintain checking group routines.
The three main settings that influence authorization are:
a) Authorization requirements
b) Authorization horizon
c) Preauthorization
There are two settings under this setting.
Define checking group: Here a checking group is defined and the
authorization requirement (described in the previous section), Authorization
horizon (described below) and preauthorization settings are done for this
checking group.
5. Define Checking Group
Credit Card Configuration And Processing In SAP
Here you can see a checking group C1 is defined with the authorization
requirement 902. Checking the pre-authorization tells the system to carryout preauthorization
if the order fulfillment date falls outside the horizon. The
authorization horizon specifies the number of days before the material
availability date, or billing date, that the system is to initiate authorization. If a
sales order is saved within the authorization horizon, the system carries out
authorization immediately. If a sales order is saved before the authorization
horizon comes into effect, the system does not authorize at all, or carries out
preauthorization.
6. Preauthorization Concept
In this example, the system has been set to authorize one day before delivery
creation. The system does not carry out authorization when the order is saved on
Day 0, rather on Day 2. Note that the authorization validity period has been set to
14 days in Customizing IMG Authorization and settlement Specify
authorization validity periods. The transaction will have to be reauthorized if
delivery activities take longer than 14 days.
Assign checking groups: Here the checking groups defined earlier are
assigned to different sales document types as shown 8.
Specify authorization validity periods
Here number of days that an authorization can remain valid for different card
types are maintained. Refer to 9.
Credit Card Configuration And Processing In SAP
8. Assign checking groups
9. Assign validity period for authorization for different card types
Credit Card Configuration And Processing In SAP
Account Determination
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Maintain Clearing House
In the following steps, you set the condition technique for determining
clearinghouse reconciliation accounts for authorization and settlement. The
system uses the entries here to determine the clearing account for the payment
card charges. When settlement is run, the postings in the receivable account for
the payment card will be credited and a consolidated debit will be created and
posted to the clearinghouse account. These accounts are a special type of general
ledger account that is posted from Sales and Distribution.
Here, you maintain:
Maintain field catalog.
Condition tables and the fields that they contain
Access sequences and condition types
Account determination procedures
You then assign these accounts to condition types.
Add to field catalog
Here you maintain the fields that can be used in the condition table. 10.
Shows the transaction to maintain the field catalog.
10. Maintain Field Catalog.
Maintain condition tables
Here condition tables are maintained with fields that are added to the field
catalog. SAP comes pre-configured with two condition tables 4 and 6. Refer
11.
Credit Card Configuration And Processing In SAP
11. Maintain Condition Table
Maintain access sequences
In this step we define an access sequence and link the access sequence with the
condition tables.
Here an access sequence is defined. SAP comes with the access sequence A001.
12. Define Access Sequence
Once the new access sequence is defined, it is linked to the condition tables as
shown in the next screen.
Credit Card Configuration And Processing In SAP
13. Maintain Access For Access Sequence
Selecting an access and clicking fields will display the fields for the selected
access as shown below for access 10 as shown above.
14. Display Access Fields
Maintain condition types
Here condition types are defined and the access sequence to linked to it.
Condition types are contained in account determination procedures and control
which access sequences the system uses to find condition records.
These are The condition tables.
Credit Card Configuration And Processing In SAP
15. Define condition type
Maintain account determination procedure
In this step an account determination procedure is defined and linked to the
condition type (which in turn is linked to the access sequence).
Define account determination procedure
16. Assign account determination procedure.
Here an account determination procedure CC01 is defined and the condition type
CC01 is assigned to it.
Access sequence linked to the condition type
Credit Card Configuration And Processing In SAP
Assign account determination procedures
In this customizing the previously set up account determination procedure is
assigned to different billing documents.
Assign Accounts (G/L)
G/L accounts are assigned here for the combination of Sales organization, Card
type, chart of accounts and condition types as shown in the 17.
17. Assign G/L accounts
Set authorization / settlement control per account
Each G/L account is assigned an authorization and a settlement function module.
The system will read the configuration a call the authorization and settlement
function module during authorization and settlement respectively.
Credit Card Configuration And Processing In SAP
18. Set Authorization and settlement function module
Maintain merchant IDs per account
A merchant may have one or more IDs for each clearinghouse with which it does
business. Here, you assign these different merchant IDs to their related
receivables accounts.
19. Assign Merchant IDs
Credit Card Configuration And Processing In SAP
Authorization and Settlement in SAP
20. Sales Order Cycle With Credit Card Authorization
When an order is placed through the front-end system, the order information,
credit card information, billing information, shipping information is passed to
SAP. SAP processes the order calculates the taxes, the shipping costs and reads
the configuration information settings and executes the function module setup as
described in Fig. 18. The function module formats the data and makes a RFC *
call to the payment application**.
The payment application screens the order for fraud, encrypts the data and
communicates with the third party processor who in turns communicates with
the card association and card issuer.
*RFC (Remote Function Call)
*Payment Application: Middle ware between SAP and third party processor/bank.
Credit Card Configuration And Processing In SAP
The third party processor responds back with the response whether the
transaction is approved or declined or referred.
Note: When any item in the order does not have a confirmed quantity, then
authorization is not carried out for the full amount. A small dollar amount
usually ($1) is used as the authorization amount. During the rescheduling run
the system will check for the material availability. If the material can be
delivered within the horizon date, a full authorization for the order is carried
out.
Approved: When the credit card transaction is approved the systems checks for
the material availability, confirms the material for the ordered quantity and saves
the order.
Declined: The material availability check for the material is not made, and the
order is rejected.
Referred: The order is saved and is blocked for delivery. In this situation is
merchant calls the bank checks for the available credit on the card and a manual
authorization is carried out.
21. Sales Order Entry Screen in SAP
Payment Card
Information
Credit Card Configuration And Processing In SAP
The first line in payment card screen is the card check performed by SAP system,
using the card check algorithm function module as described in 1. And the
remaining lines represent the actual authorizations that are carried out.
22. Payment Card Screen
Path Header Payment Cards.
Settlement
Legally the merchant can charge the credit card after the order has been
completely processed. In SAP this happens after a delivery is created and the
goods has been shipped. In case there is not enough authorization for the order
to be delivered, the system goes out the get the authorization for the remaining
amount.
In SAP settlement is initiated using the transaction FCC1. All the valid
authorization is submitted in a batch to the payment application at scheduled
intervals as specified by the third party processor.
The payment application encrypts this data and communicates with the third
party processor. The third party processor checks if the settlement request has a
valid authorization against it. The third party processor then transfers the fund
from the cardholders bank to the merchant bank.
Authorization
Response
Credit Card Configuration And Processing In SAP
Assing me the points if usefull....
Ranjit

Pension insurance payment is missing in 2012

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