Ranking order APP (very ugrent)

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Hi,
In APP ranking order is important because i have only one bank and two payment methods Z and C without selecting ranking order should i run f110
Please it is urgent
I will give 10 points
Thanks
Radha

Radha,
I don't quite get your question. Basically it's ok that you have 1 bank account and 2 payment method in APP. Set the payment method and system will check the back for payment proposal.
Eric

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Inspite of deleting the Payment methods / Rank Orders lines & after generating the Request (For the deletion of unwanted data), system is still adding one more line with data in all other fields except Rank Order field (Mandatory field) when we go back to fbzp again.
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hi,
even if i do that, it is still creating one more line item in fbzp (bank determination) n askin for a rank order for the payment method.
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Pick Ranking order 2 Bank in APP configuration

Hi,
In FBZP settings I have maintained the below:
Payment Method     Currency     House Bank     Rank Order
H                              PLN               PPAB                    1
H                              PLN               NDEAP                  2
Now, when I execute F110, then by default system picks up the Bank PPAB for outgoing Payments. This is because the Ranking Order of PPAB is 1.
However, the user also wants to use NDEAP Bank in making outgoing payments.
So, in what way can we pick the Second Bank for making Outgoing Payments through FBZP.
Please advise.
Regards,
Devdatth

Hi,
You also have below options available:-
Enter house bank in Vendor master record (as suggested by one of the member)
Enter house bank while posting Vendor invoice
Use substitution for populating house bank in the vendor invoice Need to decide on which condition substitution should work
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Can anyone tell how the ranking order works and how the systems search the available amount as per ranking order. here i have doubt, I need to pay Rs.150000/- to a vendor and as per my ranking order there is an amount of Rs.100000/- available in first bank. how the system pays for this vendor.
Thanks in advance.

Thank you verymuch for the answer.
I want to be littlebit clear about this, As i asked in the question the payment should be made for Rs.150000/-. amount avaiable in the first bank is only Rs.100000/-. Now my question is how the system picks amount from the bank. Like whether it take Rs.100000/- from the first bank and remaining Rs.50000/- from the second bank or total Rs.150000/- from the second bank. As per my knowledge system pics the total amount from the second bank. Kindly correct if i am wrong.
Thanks in advance,
Waiting for the Reply.

Automatic Payment run without Bank Ranking order

Dear Experts,
I want to excute the Automatic Payment run without assigning the Bank ranking order in OBVCU, means that when I run the APP it should pay from the House Bank entered in the Vendor master data under the Automatic payment transactions. In my case House Bank is the Bank Account.
Details of the data in Vendor master are;
Payment methods: C
House Bank: Given
Details of BVCU are;
Ranking Order: Not entered
Bank Accounts: Entered
Available Amounts: Entered
When I execute the APP, it puts the payment in exception list in the proposal.
Any help will be much appreciated, thanks.

Hi
As per my understaning there will be no impact . Vendor Master data always have priority.
so maintain ranking order and vendor master also woth aprropriate House Bank and Account ID
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Hi Sap Gurus,
I have posted 2 invoices , one is in inr (local curcy), another one in usd and i have run the app using the t.code f110
local currcy incoive was cleared but usd curcy invoice went to exception list
Why this happened?
how can i clear foreign cuurcy invoices in app ?
How can see the exception list ?
can i edit r delete the payment proposal ?
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Hi Rajesh,
Pls. check following in your payment program configuration. Configuration of Payment Program can be access through APP Tcode F110. Go to Environment --> Maintain Configuraiton.
Check Following:
1) Payment Method for Country : Whether Foreign currency (USD) is added in the list of permitted currency for the payment method specified in the APP Run. If not, add USD as a permitted currency for the payment method.
2) Payment Method for Company Code : Select Foreign Currency / Foreign Payment indicator for the company code/ payment method combination. Select all three indicator.
3) Check the house bank configuration : Whether house bank determined for the company code/ payment method combination in ranking order is set up for any specific currency payments. Keep teh currency field blank if you want to pay in multiple currency from the house bank determined in ranking order.
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With Regards,
Chirag

RANKING ORDER

Ranking order, ( 1.suppose if we have the morethan one banks accounts, which one is made to payment them)..
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hi,
u want to pay the amount 5,00,000 actually your banks are
sbi
icici
abn
first u maintain the ranking order and min and max amounts then suppose u take sbi is the rank 1 and icici is the no 2 and abn is the no 3. if u run the APP then first it will take from SBI and then Go for next Bank ICICi and then remaining amount next bank.
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House Bank- Ranking Order

Hi,
I have mentioned HSBC bank in Ranking order and in Master record have mentioned in HDFC,
As per my understanding it will take ranking order right? If i am wrong please do correct me.
Thanks,

Hi
Do you mean that which House Bank will be considered by APP, if you have two different House banks entered in a) House Banks in the APP configuration and b) Vendor master data.
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Regards

FBZP ranking order

hi,
would it be possible to restrict a particular currency in the ranking order of bank determination in FBZP? should be able to pay in all currencies but should restrict a particular currency.
best regards katya

Katya,
The way I look at your requirement, what you want is that your particular Bank account should allow all currencies except one. IMO, this is not possible via FBZP, unless you restrict currencies at the payment method level.
However, this is easily achievable via F110 - assuming you use APP to create your payment documents, etc. Under "Free selection" tab of the payment run trasaction, use the matchcode on Field Name, and select fields for "Document". Select "Currency", and select the check box on the right of the field labeled "Exclude values".
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Happy exploring.
Regards
Gulshan

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Hi Erin,
Just FYI. This does not solve your issue but,
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Hello,
In bank customizing (FBZP-Bank determination), I need to define three banks for the same payment method and currency.
         Example :
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In fbzp ranking order how to configure to pick a particular bank.
Ex: in my bank determination i have 2 banks Icici and Hdfc i want to pick hdfc what configuration i have to be made.

Hi Bhanu,
In FBZP configuration, you need to assign all the banks that you are dealing with and you also need to assign available amount to all the banks and then based on the ranking and the amount available the banks would be picked up for payment.
So, if you want to pick up HDFC first, then you need to rank HDFC as 1 and ICICCI as 2 and also maintain available amounts for both. If you always want to pick up HDFC first then this setting will work.. but in case your scenario is dynamic and you decide in run time, which Bank you will pay from.. then do not maintain amount in configuration.. rather use the T-Code S_ALR_87001486 - Enter Available amounts for the Payment program.
Hope this helps,
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Ranking Order for Incoming payments

Hi,
Now we have a situation. We are running the payment program for incoming payments.
We have two banks:
1. Citi bank
2. HSBC bank
There is no house bank data maintained in the customer master. Customers can make payments to any of these bank accounts. Now the customers made payments into HSBC (which is ranked 2).
When we do the payment run, the program is applying the payments to CITI but we want it in HSBC.
We tried this by creating a new variant in DME for HSBC & it has no effect on the bank selection (as it is there to control the DME not the payment).
Now we woould like to by pass the ranking order via automatic payment run.
Can somebody help me with this?
Thanks & Regards
Raghav

Hi,
For this you can create 2 payment methods and assign the to the customer.
Like:
A = CITI
B = HSBC
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Paul

Ranking order APP (very ugrent)

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