Table that records - "Payments from Customers" in R3

Gurus,
1. What is the table in R3 that records "Payments from Customers" in R3?
2. In residual payments how do we track the original Invoice, so that we can report on original invoice and the corresponding Payments, Credits, cancellations etc related to the invoice?
Regards,
Kumar

You can get the detials of Open Item from BSID and for Cleared Items from BSAD.
You can execute these table through SE16.
Query the tables with the Invoice number BELNR                             Document Number, the payment history is given in the fields
DMBT1                             Amount
WRBT1                             Amount
DMBT2                             Amount
WRBT2                             Amount
DMBT3                             Amount
WRBT3                             Amount
In case of Residual payments the original invoice amountis in field WRBTR                             Amount

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dear all
I have an issue relatted to customers.
When we get down payment from customers we post in F-29 T-code.After this we will transfer to normal open item by doing Downpayment clearing for customer and after this we will do Normal clearing In f-32 against customer invoice.
But here my dought is, is it possible when we get advance from customers at that time only i want clear the downpayment against the customer invoice.Is this can be done only in one T-code.
If so Explain in brief.

Hi,
Following is the process for customer invoice & down payment.
1- you receive the down payment from customer & then invoice create for that customer.
2- Create the invoice & then you recive the payment of that invoice.
1-Process
   When you recieve down payment and then you create customer invoice you can use the following TCODES & process
    a- Clear the customer down payment in F-39 to special GL indicator & then clear the Customer invoice and payment in F-32.
    b- you can directly clear the customer down payment and invoice in F-32.
above process are manual clear.
    c- if you want to clear automatically, you can do this in F.13 tcode where you can clear Gl, Vendor & customers line item, but first you have to make configuration for automatic clearing, where you can make preferences for clearing Dr & Cr item e.g first you check that both Dr & Cr have same assignment fields if this is true then check both Dr & Cr have same amount if this is also true then system will clear the line items which fullfill the above criteria for automatic clearing.
2-Process
   When you create invoice you can recieve payment against that invoice in F-28.
Regards
Abdul Jabbar

Error while posting Incoming payments from customers

Hi Experts,
when i am trying to post Incoming payments from customers in F-28,The payment difference amount is Rs 5.
while simulating the following error
"TAX CODE C2 FOR COUNTRY IN HAS BEEN DELETED OR INCORRECTLY CHANGED"
MESSAGE NO.FS201

Hi,
OBZT just controls the display of the various tax codes in the drop down list if MIRO/ FB60 etc.
You need to maintain the atx coe correctly in FBZP. Go to FBZP and in this tax code and check whether the tax rates etc. have been defined correctly for it.
Regards,
SDNer

BAPI for TOCE : FF68 - Posting Incoming Payments from Customers

Hi,
Can anybody provide me if there is any BAPI for the transaction FF68 : Posting Incoming Payments from Customers?
Cheers,
Yash K

Hi,
OBZT just controls the display of the various tax codes in the drop down list if MIRO/ FB60 etc.
You need to maintain the atx coe correctly in FBZP. Go to FBZP and in this tax code and check whether the tax rates etc. have been defined correctly for it.
Regards,
SDNer

INSTALLMENT PAYMENTS FROM CUSTOMERS

hi,
can any body help me in the following scnario.
1)the customer has to pay 25%(as down payment) of total invoice amount with in 15 days from the date of purchase order
2) 15% of amount with in 30 days(1st insatallment)
3)30% of amount with in 45 days(2 nd installment)
4)30% of amount at the time of unloading(Final installment)
the cleient is NOT ALLOWING ANY DISCOUNTS for customers
we are trying to configure this scenario using TCs OBB8 and OBB9 .
CAN ANY BODY GIVE THE CONFIGURATION STEPS FOR THIS TYPE OF PAYMENT
THANKS IN ADVANCE

Just Check if below example with solution is of some help:
Example for a construction company, for customizing mile stone billing. Payment in four stages like,
1) initial amount (which is 10% of total amt)
2) 25% as second instalment(after 1 mth)
3) 35% as third instalment (after 2 mth)
4) rest of the amt as a final settelment i.e . 30%.
Solution
The scenario can me mapped into SAP as a down payments
configuration
item category group - 0005
item category - TAO
for this item category already a billing plan is set
now when create a sales order and enter a material and then go to item data a billing plan tab will be there in the sales order. go to that billing plan tab
Now go and enter the dates , in example
material - mat1
start date 01.03.2008 net value :1lakh
date bt blocked bd bill type
01.03.2008 0009 10% 02 5 FAZ
01.04.2008 0009 25% 02 5 FAZ
01.06.2008 0009 35% 02 5 FAZ
01.07.2008 0009 35% 02 5 FAZ
Fill the start date, the dates u neeed as i have entered and the 0009 number automatically remaining will get triggered. enter the billing type manually as FAZ or else it will take F1. , and the place where 5 has been put by default 1 will come change it to 5
Billing document type - FAZ
Cancellation Billing document type - FAS
the above is the example . i hope nw you can map into SAP.
Edited by: Rajesh Banka on Jun 28, 2008 11:33 AM

INSTALLMENT PAYMENT FROM CUSTOMERS

hi,
can any body help me in the following scnario.
1)the customer has to pay 25%(as down payment) of total invoice amount with in 15 days from the date of purchase order
2) 15% of amount with in 30 days(1st insatallment)
3)30% of amount with in 45 days(2 nd installment)
4)30% of amount at the time of unloading(Final installment)
the cleient is NOT ALLOWING ANY DISCOUNTS for customers
we are trying to configure this scenario using TCs OBB8 and OBB9 .
CAN ANY BODY GIVE THE CONFIGURATION STEPS FOR THIS TYPE OF PAYMENT
THANKS IN ADVANCE

You will need to first create a payment term in OBB8 and select the option "Instalment Payment". After creating the terms, you will go to OBB9 and configure the terms. In OBB9, you can specify the different percentages and for each of the percentage, you can define a seperate payment term again.
For example, you can say that 10% is due immediately, 20% is due in 15 days etc. Once you define the terms for the instalments, then you will assign the term you created in OBB8 to the customer master.
When you create the invoice for that customer, you can see that the customer line item is broken down into the number of instalments you have defined and the Net Due date will be calculated based on the terms you have specified in OBB9 for that particular instalment.
Hope this works for you.
Thanks,
Madhav Nanduri

Payments from customers all show the same name

I sell a number of products daily and the FROM part all say the Paypal payments are from the same person. The name is from one of my customers. How do I stop this from reoccuring. I don't want to delete all my emails. Any tips would help. Thank you.

Delete the paypal address from the address book as Thunderbird is using the name associated with that entry.
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Tools menu (Alt+T) > Options > Advanced > Reading and display
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Report on Payments From Customers on ABAP query

Dear SAP Experts!
A report is required to be made fro all the Payments of the Customers Document Type DZ
Customer Number
Sales District
County code
Payment amount: WRBTR.
As we Know there are 2 tables for the Customers IN BSEG
1. BSIS
2. BSID
Condition being : Debit./Credit Ind. : H
                         Posting Keys : 15 & 19.
Is it possible to create a query report in one feild PAYMENTS(User-defiend say in extras) to dispaly.
WRBRT of both BSIS & BSAD.
Please guide me with the logic.
Thanks & regards,
A S

Hi,
Use BSAD table. It has all the fields except sales district.
Standard reports
S_ALR_87012198   : click on dynamic selection, In documents section we have document type field enter DZ.
S_ALR_87012160   : select the only customer line items, in dynamic selection enter document type DZ.
Regards,
Chandra

Down payments from customers

Dear Experts,
My query is how can we make we down payment correlate with credit limit set in FD32. Is there a standard way to do so?

Hi,
What is your exact requirement?
Do you want down payment to be included/excluded in credit management?
regards,
Prashant Rane

Oracle ADF - popup table's record gets empty or blank after any db action.

Hi,
I am using Oracle jDev 11.1.1.4.0.
In my application i have find button in my jspx.
On click of find button i have shown popup with table.
As user selects record from popup table that record get displayed in form fields of jspx
and user can edit that record and save it in the database.
Suppose I have edited a record and saved the same in database.
Now, when I click on that find button, pop up opens but the record which I have just edited is not getting displayed correctly in the table.
Some fields are getting emptied.
I have set the property of entity object's attribute, refresh after update and insert.
But still selected record get empty in popup table after database transaction.
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thanks
Rupashree
Edited by: 888077 on Sep 28, 2011 5:54 AM

By the sounds of it you are in the wrong forum :)
Cheers
John
http://john-goodwin.blogspot.com/

Oracle adf - popup table's record get empty after any database tranasction.

Hi,
I am using Oracle jDev 11.1.1.4.0.
In my application i have find button in my jspx.
On click of find button i have shown popup with table.
As user selects record from popup table that record get displayed in form fields of jspx
and user can edit that record and save it in the database.
Suppose I have edited a record and saved the same in database.
Now, when I click on that find button, pop up opens but the record which I have just edited is not getting displayed correctly in the table.
Some fields are getting emptied.
I have set the property of entity object's attribute, refresh after update and insert.
But still selected record get empty in popup table after database transaction.
appreciate your help..
thanks
Rupa

By the sounds of it you are in the wrong forum :)
Cheers
John
http://john-goodwin.blogspot.com/

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How to exclude records from one table that is contained in a second table

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Have you tried by Command ?
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Number for every record that is retrieved from (query)

Hello
I wish to put a number for every record that is retrieved
from the record that is output by this query
For example
For the first recored/row
Generated number, ksnumber, date
1, gg111 11/05/05
2, oo235 12/06/05
the query returned 2 records 1 and 2 are the number that is
generated with this code.
In addition if there is a built in function, where in the
code do I put it???
<cfquery name="gelov datasource="kl90">
SELECT
FROM
WHERE
ORDER BY
<cfswitch expression="#Form.orderBy#">
<cfks value="KSNUMBER">
KS.KS_NBR
</cfks>
<cfks value="CREATIONDATE">
KS.KREATDAT
</cfks>
</cfswitch>
</cfquery>

<cfswitch expression="#Form.outputFormat#">
<cfks value="HTML">
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0
Transitional//EN" "
http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="
http://www.w3.org/1999/xhtml">
<head>
<meta http-equiv="Content-Type" content="text/html;
charset=iso-8859-1" />
<title>Ctwye Kss Report</title>
</head>
<style type="text/css">
table{
font-family:Arial, Helvetica, sans-serif;
font-size:10px;
td{
font-family:Arial, Helvetica, sans-serif;
font-size:10px;
th{
font-family:Arial, Helvetica, sans-serif;
font-size:10px;
h2{
font-family:Arial, Helvetica, sans-serif;
font-size:12px;
h3{
font-family:Arial, Helvetica, sans-serif;
font-size:13px;
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<cfoutput>
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<tr>
<td align="center">
<h3>Ctwye Kss
Report</h3><br><br></td>
</tr>
<tr>
<td align="center">
</h2>report returned #getCtwyeKss.RecordCount#
records</h2></td>
</tr>
<tr>
<td>
<table border="1" cellpadding="2" cellspacing="0">
<tr>
<td width="160">Ks Number</td>
<td>Creation Date</td>

</tr>
<cfloop query="getCtwyeKss">
<tr bgcolor="<cfif currentrow mod
2>GHOSTWHITE<cfelse>WHITE</cfif>">
<td>#KS_NBR#</td>
<td>#dateformat(KREATDAT,"mm/dd/yyyy")#</td>
</tr>
</cfloop>
</table>
</td>
</tr>
</table>
</BODY>
</HTML>
</cfoutput>
</cfks>
<cfks value="CSV">
<CFHEADER NAME="Content-Disposition" VALUE="attachment;
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</cfoutput>
</cfks>
</cfswitch>

<cfks> is not a Coldfusion tag. Use <cfcase>
instead.
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select ksnumber, date
from yourTable
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</cfoutput>

SAP Query - Additional field that collects information from table RESB

Hello gurus. I have a question.
I want to create a SAP Query that shows me the stock level of a list of materials, and also show me the total quantity of order reservations in an additional field.
I created an InfoSet with table MARD, which is the one that holds the Stock information in a plant. Then I created an additional field which would read information from table RESB, the table that holds order reservations per material.
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SELECT * FROM RESB
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ENDSELECT.
if ( sy-dbcnt NE '0').
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ELSE.
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What I would like is to collect every instance of RESB-BDMNG and add them to field "ZQTY", have it loop in RESB until it finishes finding every record that match the MATNR and WERKS. With this I could get the total number of order reservations that this material has in that table.
Could someone share some coding that would help me achieve this?

Yes! That did it. That's what I needed to do. Thank you so much.
While I'm at it, let me ask you a related question.
When I execute the query, in the first records of the query where there's no value from RESB to transfer, the value of field ZQTY appears empty. Once it finds the first record in RESB and it populates ZQTY with a value, then the rest of the records with no hit get the proper value of 0.
Do you know why the first records in the query appear empty and not with a 0? Is there anything I should add to the coding to fix this?

Table that records - "Payments from Customers" in R3

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