Po wise payment detail

Dear all,
is there any T code, to see po wise payment detail.

hi
u can use t code FBL1N
here select cleared item with proper dates
now givendor if required
then generate report
now from change layour u can add PO no field and u will get the report u neeed
regards
kunal

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Purchase order wise payment details

Hi ,
Requirement : Report for Purcahse order wise payment details
Is there any report , where we can see purchase order wise payment details

Hi,
Better u go with z report, i checked there is no std tcodes/reports for ur req.. and chek the blw link for query
/people/tao.zhang/blog/2009/04/07/magical-function-2-of-sap-query
Edited by: Jayakumar Raju A.S on Jul 6, 2009 7:03 AM

SALES ORDER WISE PAYMENT DETAILS

Hi All,
I have requirement to drill down payments against sales orders. Is there any standard report available in standard SAP OR Any BAPI available to do make Z report.
Regards
SumaMani

Hi,
Better u go with z report, i checked there is no std tcodes/reports for ur req.. and chek the blw link for query
/people/tao.zhang/blog/2009/04/07/magical-function-2-of-sap-query
Edited by: Jayakumar Raju A.S on Jul 6, 2009 7:03 AM

Purchase Order Payment Details.

Please tell from where i can get the Purchase Order wise Payment Details.
I tried using FBL1N but PO Number is not coming.
Further after simulating the Payment Document the reference is coming of original Financial Document in "Payment For field".
posted during the MIRO.
Please tell the required tables to join for getting the same or if standard is there then please tell the T-Code

Hi,
You can do the following.
Process : 1
Maintain sort key 014 for your reconciliation account. So this key will capture the purchase order number and throws the value to assignment field. You can add assignment field for a layout in fb1n and can see the p.o. details.
Process : 2
Check for special fields in FBL1N report using the following way.
Inside of the report Settings--->Special Fields. There you have tables and fields, you can add those however you want.
Rgds
Murali. N

Report for Customer wise Payment

Hi All,
I want a report for Customer who has been maintained on Cash Basis ( One Time Customer). The customer are sold on cash so there is only one entry passed inm FI that is
Bank A/c Dr
To Sales A/C Cr
That means we donot have record customer wise in SAP. But since billing document is created for these customers too, we might be having some report.
I want if there is any report in SD or FI which can give e cutomer wise payment details
Thanks in Advance. I am quite liberal in assigning points.
Rg
VK

Hi,
You can write a custom report to pull the data , say from BSID, BSEC with documnetnumber as key field.
Hope this helps.
Thanks,
Vamsi

Vendor wise payment term or po wise payment term with details

Dear All,,
Please provide us detail of payment terms from PO Sr. No. 5500000839 to 5500001284 . any sap standard report of any sap standard tcode
or
vendor wise payment term or po wise payment term with details
with warm regards
pritpal

PO wise payment term u can get in ME2n report..
Vendor wise from LFM1 or LFA1 table
Check MKVZ report

Vendor wise payment report

Dear Experts,
I need to have a report that shows all the details of vendor wise payment reports is there any specific transaction codes to resolve this issue
Regards,
Ramakrishnan. S

Hi
The simplest I Could think of is FBL1N itself with cleared Items. You can always subtotal on Vendor No and Payment Document type. There are other std reports like S_ALR_87012085, S_P99_41000099. It also depends on what kind of information you want from the payment report
Regards
Sanil Bhandari

Purchase Order wise Payment Report

Dear SAP Experts,
Is there any standard report which address that Payment details for any particular Purchase Order wise.
It may be for any given purchase order .
It may be advance or full payment.
The requirement is Purchase orderwise payment detail report
regards
NK

Hi Naresh,
i dont think thi sreport is available in standard.
Better to go for Developed report (Zreport ) for this.
chandra

Customer payment details

Hi Experts,
I am developing the Customer payment report, Which needs to show the all payment details based on Invoice wise.
like Advanced payment, partial payment and complete payment.
where can i get the link for Invoice number & payment doc. number & amount paid & amount pending fields / values.
kindly reply soon.
Thanks & Regards
Rajasekaran

Hi,
The Tables you should check are BSAD/BSID. These contains the data you need to show.
Regards,
Ernesto

Payment detail in purchase order history in PO

Dear All,
My Client wants that he should able to see the payment details in purchase order history in PO. as we can see the GR, IR and down paymeny there.
i have tried by putting PO number in bank line item at the time of payment but it is not working.
can any one help in that issue.
Shayam

Hi,
You can't see the Payment details in the purchase order History. reason is SAP as defined MM and FICO tables and structures are differently.
Payments can't not be made by PO with line item wise so we can't track the Payment details in the PO History.
Hopw now clear.
Regards,
Kishore

Function module to get the payment details for PO

Hi,
Is there any standard function modlue to get the payment details for specific purchase order or is there any table where we can get the payment details till date.
My requirement is purchase order wise how much already paid to vendor and what is the balance amount to be paid vendor.
thanks in advance....
Regards,
Sree

Hello
BAPI_PO_GETDETAIL will help you.
Look at structures PO_ITEM_HISTORY and PO_ITEM_HISTORY_TOTALS
Also you may use table EKBE

Stage wise payment for Service orders

Hi techies,
stage wise payment for Service orders. Following items are required in SAP while creating & releasing Service Entry. Matter has detailed by following example:
Stage wise payments for an item for eg: Rate is Rs 100 per Rmt.
Item shall be certified as 100% and released stage wise.
Say 60% release on deployment of machinery
Another 20% on execution of work
Another 10% on submission of final bill
Balance 10% as Retention Amount.
Please provide me the solution for release of part rate as explained above.
Thanks in advance,
NB

You,can use Invoice Plan....
In order to work with an invoicing plan according to ur requirement you mentioned, you must maintain the following settings (among others) in
Customizing:
Desired invoicing plan type
Date categories
Date descriptions
Date proposals
You can also specify whether the invoicing dates are to be entered/maintained manually or whether the system is to suggest them.
You can do settings here:
SPRO ---> MM --> Purchasing --> PO --> Invoicing plan --> see here all the settings...
Regards,
eswarmanu...

Error while creating money market transaction - payment details not retrieving from BP master data.

Hello friends
I have error while creating financial transaction. Payment details are not retrieving from BP master data to creating financial transaction screen.
No payment details entered for transaction
Message no. FTR0030
Please advise to set off this.
Thanks & Regards
Swami

Dear Swami,
Please select one payment details in Business partner and use assigned tab from top selection parameter from standing instruction to assigned bank details to product type.
It will open other window like above example for each product of treasury, then assign bank details to product. Once assigned and save.
System will pick payment details in deal automatically based on business partner.
Hope this solve your issue.
Regards,
Jain
Message was edited by: Jain Varghese

Can not update payment details

I've been a CC subscriber since it began and last month funds were not in my account for the monthly subscription. Since then I have had an email to ask me to update my payment details. I know I probably shouldn't of done but I've waited until the last minute to do this. I have two days to make a payment so decided to update my details. I went to My Account - Plan Information - Update Payment info. I was asked for my password which I entered then proceeded to enter my payment details which are the same as previously. Then when you press save, nothing. Nothing happens. A message is at the top of page saying -
We are still processing your payment. Please check back in a few minutes or contact Customer Support.
After I waited for an age, I checked back and the payment information hasn't changed. It has my card number checked out except the last 4 digits. My name isn't there and it says Amsterdam as my city which it isn't. I must of filled in the information 10 or more times and it doesn't change.
I've tried Customer Services- chat and spoke to someone who said I will receive a call back. Still no call back after 3 hours when I was told 10-15 mins.
Any ideas what's going on? Is there any customer support I can contact directly?

Change Payment Information
Settings>iTunes and App Stores>Apple ID>View Apple ID>Sign-in>Payment Information

I have my mums payment details on my itunes account, but i bought a £15 itunes voucher today from the shop and put it on my phone.. but it wont let me buy any apps becouse it keeps going to my mums payment details. can someoe help me with this

i have my mums payment details on my itunes account, but i bought a £15 itunes voucher today from the shop and put it on my phone.. but it wont let me buy any apps becouse it keeps going to my mums payment details. can someoe help me with this

If the amount of the purchase is close to $21.07, then you need to take into account taxes may be added.
If you go beyond the credit from a gift card the balance will be billed to your credit card account.

Po wise payment detail

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