Solution to copy payment method of a payer to the invoice

hi everybody
I have to copy the payment method of a payer to the payment method found in the Invoice header when Im doing the tcode VF01,
i tried to use the INCLUDE RV60AFZC FORM USEREXIT_FILL_VBRK_VBRP but its not working, does anybody have solution for this?

You'll need to use a routine in VOFM transaction (Data transports -> Billing Documents) to change vbrk-zterm field. You might need some assistance from your SD consultant to assign the routine to the document type in the configuration.
Although it is strange that Payer's payment method is not there by default... What does it use then - sold-to's payment method?
Good luck!

Similar Messages

Copy payment method of payer to invoice

hi everybody
I have to copy the payment method of a payer to the payment method found in the Invoice header
i tried to use the INCLUDE RV60AFZC FORM USEREXIT_FILL_VBRK_VBRP but its not working, does anybody have solution for this?

You'll need to use a routine in VOFM transaction (Data transports -> Billing Documents) to change vbrk-zterm field. You might need some assistance from your SD consultant to assign the routine to the document type in the configuration.
Although it is strange that Payer's payment method is not there by default... What does it use then - sold-to's payment method?
Good luck!

Want to change payer in the invoice how??

hi gurus,
my client want to change payer details in invoice.
becoz he entered wrong payer.
how to change the payer ???
points will be awarded.
krian

Hi,
You can not change the payer in the invoice !
He has to reverse the process till sales order.Change the payer in the sales order and repeat the invoice cycle.
This is according to standard SAP
Reward points if useful
Regards,
Amrish Purohit

Why is my payment method declined. I ask the bank and they told that's no any problems with my card also i used my card on booking and amazon and everywhere and it's ok

Last night I attempted to purchase an app from the App Store on my iPhone 5s The previous day I had purchased an app with no issues, and this time was told that my payment method was invalid. When I clicked 'Continue' to fix my information, everything was correct so I re-inputted my credit card security code and tapped done. No, fail, declined.
I called my bank as I am currently vacationing in Libya and if my debit card (the card my iTunes account uses) starts getting declined I will have issues. No, no problems, they had a note in my account that I was traveling, and there are no holds or flags on my spending. She also noted that the iTunes store had requested a verification of $0.99 but had not charged the card for the amount.

OOnce the $ .99 charge goes through to verify your payment method, you should be able to make your purchase.
wait 24-48 hours and try again.

Payment Method not in F110 for MIRO invoices

Good day all
One of our company codes are experiencing the following problem.
1. The payment method is maintained in the vendor master.
2. When doing a FB60 (sundry invoice) and the F110 (automatic payment) the payment program picks up the invoice for payment and all 100%.
3. When doing a MIRO (LIV invoice) and then F110, the payment program issues error that no valid payment method is found for the MIRO invoice.
4. This is happening on the same vendor account.
What can the reason be that the payment program picks up the payment method for the sundry invoice but not for the MIRO invoice?
Any advice or ideas?
Thank you all.
Lu.

Hi Reema,
I also faced similar problem earlier. Following could be the reasons:(These worked for me)
1. The vendor is already picked up in an earlier run and that run is not fully processed.
2. The amount is not yet due
3. Sometimes, if the address in the vendor master is not fully updated, it fails to pick it up. This usually happens if you have enabled jurisdiction codes etc
Hope this helps
Regards,

If I have money on my account why does it ask for a payment method in order to buy the song?

If I already have money on my account from an itunes card, why does it ask for a payment method when I try to buy a song?

Most likely because your credit card is expired.
Either repklace the credit card with a valid card or remove the credit card completely.

HT3702 how can you change your payment method if you're clicking the right one?

my payment method is master card, when i want to purchase a song or something, after i type in my password, they tell me that there is something wrong with the billing info. so i press it the button of the billing info., then they say that your payment method is declined and that i have to change it, but i cant change it because on my credit card it clearly says master card not something else, so what do i do??!

The card is registered to exactly the same name and address as you have on your iTunes account (including format and spacing), and you are currently in that country ? If you are, and you've checked with the card issuer in case it's them that are declining it, then you could try contacting iTunes Support and see if they can see why it's being declined : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

My payment method keeps saying please visit the apple support page for assistance

I have tried multiple times to fix the problem i even made a new apple account but it keeps saying please apple support page

You need to contact Apple directly > Contacting Apple for support and service

How to clear incoming payement for the invoices which has been posted through payement terms

Hi All ,
Could any one help me on the below problem which i am facing from last 1 month.
Here is my activity which i have done.
1) i posted one invoice in f-22 with the payment term 002 which is predefined by SAP.
01 - CUSTOMER A/C
50 - SALES A/C with the amount 3000
2) Now i want to clear incoming payment through F-28
entry will come for Bank a/c and customer a/c
now if i want to clear the amount of 3000 and i m getting the error message'correct the marked line item'
please find the screenshot below for the same and help me to resolve this issue.
Thanks
Ashutosh

Hi Ashutosh,
Great - now you know the required field (Asset retirement) that is causing the error. (It is obviously not the Text field - otherwise it would be marked as such on the screenshot.)
The second question is - does it make sense to push asset retirement here? Normally, you do it on an account for a revenue from asset sale, not on cash in transit.
If yes, then after ticking the checkbox and pushing Enter, you will get a popup box, asking you to enter a number of fixed asset that you want to retire, plus perhaps some other data (sorry, I do not have it in front of me). When saving the document, the system will then automatically add lines for setting to zero (or reducing) asset value and accummulated depreciation against gain/loss from sale (or revenue vs cost), as per your AA configuration. Is this what you want?
If not, then check if you have the correct field status assigned to the account (in trans. FS03, tab "Create / bank / interest").
Good luck!

F110-No valid Payment method Found

We have posted an invoice for a vendor in the month of March and the payment method was not assigned in the invoice, at that time the payment method assigned to the vendor master data was direct bank transfer. However now we have changed the payment method to check in vendor master data. And running the APP. The system says in the Proposal that No valid Payment method Found. So I went and gave the payment method in the invoice as check. But still the same message appears.
Please advice.

Do you not have information like this in your log:
21.04.2009 13:45:16 > Payment method selection additional log
21.04.2009 13:45:16 > Payment method selection for items due now to the amount of EUR 119,00-
21.04.2009 13:45:16 > Payment method "L" is being checked
21.04.2009 13:45:16 > Payment method not defined for foreign currencies
or
21.04.2009 09:24:55 Due items with currency RON, pmnt method M - items total is > 0
When you turn it on you should have it

Payment method supplement - to be use to group cheques when printing

Hi Guru,
I need to set up procedure so that when printing cheques, certain cheques will be printed together.
To explain more clearly, e.g. I have 1000 vendors that will be paid in the same payment run. These 1000 vendors are served by 5 account managers. I want to print the cheques so that the cheques to vendors that are served by respective account managers will be grouped together when they are printed i.e. say the first 200 cheques will be printed for account manager 1 the next 300 cheques for account manager 2.
I turned on payment method supplement in the company code. I created payment method supplements for each account manager. Since I am using one tme vendor for this process, I put in the respective payment method supplement when I enter the invoice. However, when the cheques are printed, they are not printed in groups according to the payment method supplement.
If I can this work how would the accounts payable person tell which group do the cheques belong??
Thanks

Hi Srikanth,
Thanks for the information. I have done that but maybe my understanding of the function is not correct.
If for example, I have 5 different payment method supplement, I thought by putting in all payment method supplement in the same variant of the print program RFFOUS_C, I can print ALL the cheques in the payment run and SAP will print the cheques with sorting according to the payment method supplement. So in the end all payment method supplement 1 e.g. will be printed first followed by payment method supplement 2, so on so forth. But it looks like that if I put all the payment method supplement in the same variant, SAP just print ALL the cheques with no particular order.
Would you have any suggestion as how I can get SAP to print cheques in the order of groups by payment method supplement?
Thanks
Linda

Copying a Payment method to another not working.

Hi guys,
I want to copy the payment method check C to a different one.
I copied and did all the config steps in FBZP. But When i run the payment run using payment method C, it is working.
But it is giving me error when i am using the copied payment method. Is there some thing else that is missing here.
Thanks
Srikanth.

Hi Srikanth,
First I would like to tell if u copy a payment method and do not want check printing, then in F110 do not select the 5th tab or else u can remove the RFFOUS_C payment program in the copied payment method in FBZP.
coming to error as company xyz is not present, that error is only because there are no open items present for processin ur payments for the given vendor.
See, copying a payment method and after doing required configurations in FBZP, I am 100% sure that F110 runs fine without error.
Please check thoroughly by comparing the original payment method configurations with the copied ones.
Your Problem will be solved.
regards
srikath.

How to change the payment method of a subscription...

Hello!
I have just purchased a subscription in skype via credit card. Now I seek for a way to change the payment method from credit card to bank transfer.
My problem here is, that when I go to the subscriptions page, I get the option to ''change payment method'', after which I get redirected to the payments page where I just can ''add a payment method''. This gives me the option to add a new credit card, which kind of fails the sense of changing the payment method at least for me.
Am I overlooking something or can it really be possible that I am stuck with paying by credit card until I cancel my subscription?
As a side info, I'm located in Finland, therefore I do only have access to Finnish banks (in case that makes any difference).
I hope someone can help me solve this problem.
Thanks in advance,
Fahlyn
Solved!
Go to Solution.

martinimartini wrote:
I have the same problem. I used Pay Pal payment before but Pay Pal limited my account so I can only use Pay Pal until after 180 days according to their specific regulations. I also do not have any credit card. How am I supposed to pay for my Skype that I have been using since start of Skype. I really need outgoing calls. Martin
Hi,
As I understand you have a restriction on your PayPal account, unfortunately this is something Skype can't help you with.
But you can try alternative payment methods: www.skype.com/intl/en-us/prices/ways-to-pay/
Another option is to let your friend set up Skype Manager account, purchase credit there and allocate it to you: https://support.skype.com/en-us/faq/FA10519/What-is-Skype-Manager-and-how-does-it-work
Andre
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

Vendor Payment Method for Substitution in Invoice Document

Hi,
I would like to define a substitution to replace Payment Method Supplement(BSEG-UWAZE) if the vendor master defined with payment method is Cheque.
I had copied RGGBS000 to ZRGGBS000.
Now in ZFGGBS000 FORM Routine, I need to check for the payment method in the Vendor Master.
Is this ZLSCH in BSEG table refering to the same value in the Vendor Master?
If not, then what is the key to match between BSEG and the vendor master table in order for me to get the Payment Method from the vendor master?
Appreciate helps. Thanks.

Resolved

Frustrated with iTunes declining all of my payment methods when valid

This is the 2nd time this has happened in 4 months. iTunes is declining my valid credit card payments for purchases regardless of what I am using (my usual AMEX, my Visa, my Pay Pal) and I hate the fact that their is no live person I can speak or chat with regarding this issue. I have sent off an email request for help via their "express lane," and I feel that this has to do with the fact that I purchase via my iPad at times. Does anyone have experience with this problem and/or solutions.

Funny you should mention it. I just bought an iPod and through iTunes I created an account and chose PayPal for payment method. Went through all the screens until I was verified (don't remember the exact verbiage, but i was done) and hit "continue" which began an endless loop of selecting payment method. Ask me how many times I filled out the pmt method screen. I wanted to try out "Genius" and also wanted to try an applet for the iPod. Nope. Makes me regret ever having bought the bloody thing. I wonder how far the iPod can fly through the air if thrown like a frisbee...

Solution to copy payment method of a payer to the invoice

Similar Messages

Maybe you are looking for