Priority or payment method and Vendor in F110

Hi All,
During APP (F110) which takes the priority. Payment Method or Vendor.
For Example we have given Payment Methos as A & F in payment Run and Vendor as 30000. This vendor has payment method H on its master.
Now when we are running payment run it is picking this vendor in exception list;
Error#016     Pmnt methods for this run are not specified in master record or in item
Is it because we specified this vendor in Payment run and the payment method used is different.
Please correct me if my understanding is wrong.
Thanks!
Regards,
Vivek

Hi Vivek,
Your Question as to which one takes priority in F110, the vendor or the Payment Method.. so please understand, that System will have vendors mentioned as the base for checking.. the question of priority does not come here..it will check for all documents posted for this vendor with payment method A & F and propose for Payment, and if it does not find anything, it will show this vendor in the exception list.
I guess you are asking, whether system would propose, all vendors line items with Payment method A & F as per your question of priority, then the answer is "No'. System does not behave like that.
For all vendors that you have specified in the list of vendors in the parameters, it will check whether the Payment method mentioned in parameters exists or not, if yes, it will propose all line items with that payment method and if none found, it will show that vendor in exception list.
Hope it clarifies..
Regards,
SAPFICO

Similar Messages

  • Payment method preference for APP - F110

    Hi All Experts,
    I have doubts regarding APP - F110.
    1 ) While determining payment method for successful execution of APP what is the preference ranking ? Which level picked up first.
    2 ) On additional log Tab how these 2 below option effects on payment method selection ? as well as please tell me significance :
    A - Payment Method Selection in all cases
    B - Payment Method Selection if not successful
    If anybody has gone across and having idea for above, please share guidance.
    Regards,
    Sharvari Joshi.

    Hi Sharvari,
    The options available in the additional log tab of F110 are meant only for creation / non-creation of the logs and not for making or notn-making payment run sucessful.
    As an example in this tab if you select, payment method selection in all the cases, then the selection of the payment method and the bank is recorded in the log. so post you generate the proposal with reference to this log you can identify the procedure that the system has followed for payment method selection.
    Hope this clarifies your doubt.
    Regards,
    Prasad

  • No valid payment method found (T code F110 autoPayment)

    Dear All,
    When we define ranking order in bank determination for auto payment program. System issue no messages otherwise for not defining ranking order system issues error message
    No valid payment method found However, i have define payment method and house bank in vendor master record only.
    Kindly resolve the issue

    hi,
    Kindly check OBVCU whether the house bank has been assigned to payment method and check the tolerance limit for the vendor .

  • Mass change of Payment Method for Vendor

    Is there any way to do mass change of Payment Method for Vendor (trx. XK02) without ABAP? Need to change 1500 vendors.

    HI
    You can use transaction code MASS and object LFA1 to mass change the payment method.
    Once entering you can select table LFB1 and do mass change based on some filter parameters.
    Anand

  • I can't select a Payment Method and a key for Terms of Payment Key...

    Hi All,
    I've created a G/L account with open item management but it isn't a reconciliation account.
    When I post a document on this G/L account, I'd like to select a Payment Method and a key for Terms of Payment Key.
    I can't find the fields to select them....
    Why does it happen?
    Thanks

    Hi Umberto Gandalf,
    I got you. Payment Terms are objects used to excecute incoming and aoutgoing payments, and Payment Method are used to define net due date and conced discounts.
    Srikanth said above a way to post an invoice by FB01. If you are trying to post an invoice you should not use an Open Item acount. You must use Customes and Vendors Master data to do it. Your GL Account must be assigned in those masters data to take place on GL balance. Payment Terms and Payments Mathods will be entered during Invoice posting process.

  • Payment Method in Vendor Master

    Hi Friends,
    I have an issue with payment method in vendor master as mentioned below:
    The payment method in vendor master was 'T' and now it was changed to 'E'.
    After the payment method has been changed to 'E' in vendor master, user created the P.O, MIGO & MIRO.
    In MIRO the payment method is appearing as 'T' (Old one) which should be 'E'
    Kindly advice me.
    Thnaks.

    Hi
    go to transaction code OBB8 terms of payment, doule clcik on payment terms whcih you assigned ion vendot master
    and check out if payment method T select default
    check out and let me know
    Regards
    Roobal

  • Payment method in vendor invoice

    HI
    i want to whether payment method in vendor invoice gets populated automatically from the vendor master record or we have to fill the payment method manually in the invoice. if we need to fill the payment method field manually is there any way i can make the payment method field mandatory in vendor invoice

    Hi,
    Payment method gets automatically populated from Vendor Master if it is already defined there. However, you can manually change in invoice.
    In Vendor Master you can make the payment method a mandatory field and it will automatically populate Vendor Invoices.
    Thanks
    Murali.

  • HT204266 How to delete my payment method and only use ITunes?

    If anyone can assists removing payment method and picking iTunes card. 

    iTunes Store: Changing Account Information
              http://support.apple.com/kb/HT1918

  • Why is it every time I try and download a FREE app it ask me to put in my payment method and then say it ain't accepted help please real annoying

    Every time I try and download a FREE app it tells me put in my payment method and when I do says can't be accepted

    If you still have problem, contact iTune Support
    https://ssl.apple.com/emea/support/itunes/contact.html

  • Payment method and cost center validation check in MIRO while save or simul

    Hi,
    I want to put a validation check between payment method and cost center while posting MIRO against PO (MIGO done) . If my payment method and cost center matches then system should allow that entry otherwise should popup a message .
    We tried this with user_exit - EXIT_SAPLMRMP_010 enhancement LMR1M001 .
    But thing is it is not getting triggered at all either at the time of simulation or at the time of saving . We are also looking into BADI - update_invoice .
    Any body having any idea on this please share.
    Thanks

    Hi,
    Please don't open multiple threads for the same question..Please close this one..
    THanks,
    Naren

  • HT2731 "valid payment method and billing address"  not succeed

    I want to create an apple Id but when I filled section related to "valid payment method and billing address"  the process not continued to next step, what are you think about the problem? Pls help me, of course I fill my card No and other related info., correctly.
    Thanks

    Do you get any error messages when you fill in your card's details ? And you are trying to add a credit card, not a debit card (there have been a number of posts recently from people whose debit cards are being declined, and they are no longer listed on this page as being a valid payment method), and the card is registered to exactly the same name and address as you have on your iTunes account ?

  • HT1918 There is no option called ( none ) on my payment method and i don't have any available credit-card now !

    Please HELP. !
    There is no option called ( none ) on my payment method and i don't have any available credit-card now !

    Howdy there Asaryeh,
    It sounds like you want to select None as an option in your iTunes Billing info. This article explains why that is not available, and the criteria for being able to select it:
    Why can’t I select None when I edit my payment information?
    http://support.apple.com/kb/TS5366?viewlocale=en_US
    If you want to select None and remove the payment information or credit card from your account, follow these steps.
    Using an existing iTunes Store or App Store account
    If you have an unpaid balance or payment due, you can't select None as your payment type. To see which order you need to pay for, view your purchase history. When you sign in to the store, you may see a message that there was a billing issue with your last order. Click the Billing Info button to see the order.
    After you pay for the order, you can change your payment information to None.
    Creating a new iTunes Store or App Store account
    When you create a new store account or sign in with an existing Apple ID (that you haven't used in the store), you must provide a payment method. If you want to remove the payment method after you create the account, you can change your payment information to None.
    If you want to create an account with a new Apple ID, follow these steps to create an account without a credit card.
    Changing the country or region for an iTunes Store account
    When you change the country or region of an existing Apple ID, you must provide a payment method. If you want to remove the payment method after you change the country or region, you can change your payment informationto None.
    Thank you for using Apple Support Communities.
    All the best,
    Sterling

  • HT1657 Have a $15.00 credit and wish to rent a movie on Ipad but am being asked for payment method and redemption is not an option.

    Have a $15.00 credit and wish to rent a movie on Ipad but am being asked for payment method and redemption is not an option. Any suggestions?

    To Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact

  • What is the difference between organisation payment method and Assignment payment method?

    What is the difference between organisation payment method and Assignment payment method?
    As i am a new bie, i am curious to know this though it might sound a silly question.
    Thank you,
    Kuton

    You can create an Organization payment method of any Payment type(Cash, Check, BACS, NACHA etc) under the same country.
    All these will be valid payment methods on the payroll description form.
    And you can even attach these to a person.
    In which case you will have a Base currency (say USD) and payment currency (say GBP).
    These cases are not normal and only used by people who use a single BG for paying employees in 3-4 countries.
    So, unless you need to pay in different currencies, do not use it.
    Cheers,
    Vignesh

  • Housebank and payment method for vendor

    Hi
    While doing MIRO, i want housebank and payment method to populate from vendor master data.  I maintained both these details in VM data but its not populating automatically in MIRO.  Please help.  (m using ECC 6)
    Sadhana

    Thanks Rinku.
    If we keep house bank and payment method fields blank while doing data entry, system will pick them up from VM data at the time of payment run. Right??
    But if the housebank field is mandatory for data entry (as in my scenario),  then we have no option but to fill the fields up at the time of MIRO or FB60.
    In my scenario, daily there are 150 bills processed at one centre, and the user has to fill up these two fields every time.  Is there any other solution so that this trouble can be saved?
    Thanks (points assigned).

Maybe you are looking for