Urgent: Table for Payment for Bill

Hi,
I am working on report in which i want to have that table which shows
the payment of a bill (FICO realted).
PLZZ PROVIDE ME THE TABLE which shows the payment of a bill.

Difference between REGUH and REGUP table
what is PAYR, REGUH and REGUP tables.
REGUH and REGUP tables get updated during automatic payment process.
The transaction code to run the automatic payment process is F110
Regarding tables REGUH and REGUP
Reward points..

Similar Messages

Report for payment due billing doc with taxes

Hi All,
I want the report for payment due billing documents with following fields and after payment is done( F-28 ) that document should not appear in the report for the said period.
Billing date, Billing doc no, Net value, Tax Amount
Thanks and regards,

Dear Swarup
You have to table join in SQVI - VBRP for Billing date, Billing doc no, Net value, Tax Amount and BSEG for payment updation details.
Take the help of ABAPer and develop a zee report to fulfill the requirement.
thanks
G. Lakshmipathi

Automatic payment for payment by bills of exchange

HI,
I have freshly set up the automatic payment program for bills of exchange. I have created a payment method (X) for bills of exchange and given the special GL indicator as 'W' in the payment methods screen.
However when i process the payment run for payment by bill of exchange, it runs into exceptions and error message says that "No valid payment method found"
Could anyone please help and explain how automatic payment program works for payment by bills of exchange.
ANy help will be highly appreciated
Thanks

Hi,
Good afternoon and greetings,
Please go through the following SAP OSS Notes
Note 444521 - F110: Expiring currencies and bill of exchange payable
Note 360145 - Expiring currencies: Bills of exchange
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

I don't understand why they ask for payment for all the applications labelled free. Regards

I don't understand why they ask for payment for all the applications labelled free. Regards

How to Get Apps From the App Store Without a Credit Card
http://ipadhelp.com/ipad-help/how-to-get-free-apps-from-the-app-store-without-a- credit-card/
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
http://support.apple.com/kb/ht2534
Why can’t I select None when I edit my payment information?
http://support.apple.com/kb/ts5366
If None is not available - On your computer launch iTunes and click “iTunes Store” in the left navigation pane. Click the “down arrow” next to your name at the top right side of the page and click “Account.” Enter your username and password and click “View Account” to log into your account information. Next to your Payment Type, click “Edit.” Select the “None” button and click “Done.” Confirm that your card has been removed by returning to the Apple account information screen. Under Payment Type, it should say that there is no credit card on file.
iTunes Store: Changing your payment information
http://support.apple.com/kb/HT1918
iTunes Store Accepted Forms of Payment
http://support.apple.com/kb/HT5552
 Cheers, Tom

Hsbc credit card it is ok for payment for itunes

hsbc credit card it is ok for payment for itunes

http://support.apple.com/kb/HT2534 - Follow this article. You will have to create a NEW apple ID.

Tcode for payment for materials

hi,
I am making a report in which i have to display the whether the material used to make a finished product payment is made or not?
can u plzz tell me which tcode is dere for it for a single material?
Edited by: ric .s on Apr 22, 2008 1:21 PM
Edited by: Alvaro Tejada Galindo on Apr 22, 2008 5:33 PM

Hi,
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.
To create vendor tcode is
xk01(create), xk02(change) , xk03(display)
Tables are lfa1.
To create custmer tcode is xd01, xd02, xd03.
Table is kna1.

Receipt for Payment for our subscription

Hello,
How do we go about obtaining a receipt for the automatic payment for our company's subscription to this service?

Hi,
Thank you for contacting us.
I request you to contact our customer support team directly at- Contact Customer Care, they will be assisting in obtaining the payment receipt.
Note:- Please choose the product Acrobat.com and issue as Membership, account, payment- Click- "Still need help? contact us"- Choose contact option as- Chat.
Regards,
Nakul

Urgent: Table name needed for Real estate

Hi Experts,
i have a query relating to the real estate module.
I want a table name that holds the (VIOROO-rsobjtype) Reservation object type field and (VIBPOBJREL-Partner) Partner field. These fields are contained in 2 different tables.
Can you help me out here. This is an Very urgent requirement.
Points will be awarded.
Thanks in advance.

Hi,
Just do like this to know about your tables,
go to se11,
give table name as DD03L(which is a table for table fields),
display,
excute,
under the field name input u can VIOROO and VIBPOBJREL
then excute, u can get the table names for your fields.
seshu.

I need help changing the account number my daughter uses for payment for her apps and itunes, etc. can anyone talk me through this.

hi ,
im just a mom, not very computer savy.....however, I need to change the payment method my daughter uses to purchase things on her ipad due to the fact that the current one is expiring. ie: for such things like songs and games, etc.
I would appreciate any help as how to do so.
THanks

On a computer's iTunes you should be able to edit the payment info by going into the Store > View Account menu option (if you are not logged into the account that your daughter is using then Store > Sign menu option to log out of the currently logged in account ; that will then change to a Store > Sign In option so that you can log into her account) and log into the account (enter the account's password and click View Account on the popup)
And on the account's details page there should be a payment link.
If you are doing it on your iPad then tap on your id in Settings > iTunes & App Store (if not logged into her account then log out of your account via the popup that you get and then log in with her account) and tap on 'View Apple ID' on the popup and log into the account - that should also give you a payments link on your account's page.
Changing payment info : http://support.apple.com/kb/HT1918

GRN mismatch and invoice blocked for payment

Hi Team,
We have an issue with regards to Invoices not being allocated to the right GRN's. This causes some invoices to be paid without approval, and other invoices that have been approved to be blocked for payment.
According to standard SAP requires the total GRN quantity to match the total invoice quantity in order for the Invoices to be released for payment. Unfortunately many get stuck in a payment cycle and invoices are not released for payment, for example;
We have an order of a quantity of 100
We receive an invoice (qty 10) this is posted
We complete the GRN (qty 10)
This should release for payment but unfortunately just prior to the bacs run and running MRBR to unblock any invoices we post another invoice for a qty of 10.
Now the total GRN and Inv values mismatch and no invoices will be paid.....
The cycle goes on and on and more invoices are blocked for payment, even though some GRN's are completed.
where the GRN value is lower (75) than what has been invoiced (78). In order to rectify this I need to go into each individual invoice, check the delivery note number and match it off against the GRN. When I find an invoice that doesn't match a GRN, in most cases these have taken an incorrect GRN and have been paid. I have to chase for the GRN to be completed or for the invoice to be removed. Once the totals match I then have to pray no more invoices are posted until the BACs run has gone!!
Can we apply a fix to force those invoices that match a GRN be approved for payment even if the total's don't match (so the matches will occur line by line and not from the totals)?
Thanks

Hi,
You can acheive this by setting GR based IV indicator in PO. hence system won't allow to do invoice with out GR. system will ask quntity match between GR and IR. Ultimately no mismatches will occur. So do GR first and next IR by setting this indicator in PO.I hope this will resolve your issue. Thanking you.

Avoid blocking for Payment after MIRO

Hi Experts,
How to avoid this blocking for Payment after MIRO is posted
As our Invoice receipts are going to Blocked for Payment for every Invoices we posted in MIRO
If the Invoice Receipt matches with the PO price then it should not block,No need for blocking the Payment.Otherwise everytime we need to run MRBR to release this blocked invoices.
We want Only for Upper/Lower tolerances,the system should block for Payment.
rgds
Swamy

Hello Swamy ,
"Variances are allowed within predefined tolerance limits. If a variance
exceeds a tolerance limit, however, the system issues a message
informing the user. If an upper limit (except with BD and VP) is
exceeded, the invoice is blocked for payment when you post it. You must
then release the invoice in a separate step. If the tolerance limit for
BD is exceeded, the system cannot post the invoice."
The system will check the lower limit but an invoice will never
be blocked if the lower limit is exceeded. The system will only
display a warning message. In the standard system invoices will only be
blocked if the upper limit is exceeded because normally one
wants to prevent to pay more than expected.
Also you may review user exit exit_saplkont_002, enhancement MM08R002
for blocking.
Regards ,
Jerin Ipe John .

Need to change my parked invoice status to"Free for payment"

I want to set the status to "Free for payment" for parked invoice documents after posting(using MIR4 or else),so that help me how .Is there any function module available for that to set the ststus or else how??Please let me know very urget.
thanks
Reddy Gundala

blocked invoice can be released for payment by MRBR.
check the customization.-check u might have activated the Quality , if the GR stock is in quality, un less it is released to un ristricted, the MIRO status cant be set free for payment.

Idoc INVOIC error Baseline date for payment does not exist

Dear All,
I am facing the following error message when processing an idoc to do an MM invoice reception (operation similar to a MIRO).
The payment term is correctly maintained in the purchase order.
Idoc message type INVOIC MM.
Baseline date for payment does not exist
Message no. M8356
Diagnosis
You have tried to post a document without a baseline date for payment.
The system will not allow you to do this.
Check the purchase order. No terms of payment have been entered in the document header or no suggestion has been defined in Customizing for the baseline date for payment for the terms of payment entered.
If you get the error message during automatic settlement of planned delivery costs, maintain the term of payment in the master record (Payment Transactions, Financial Accounting) for the freight vendor or use the Business Add-In MRM_ERS_HDAT_MODIFY to determine the term of payment.
Regards
Arnaud

Hello,
Date for starting the calculation of the baseline date is indeed managed in the TC OME2 (document date, posting date, etc..).
In my project, there is already some companies using payment term N60N, so it should be possible to continue using it.
I solved this issue by putting a payment term in the vendors master data (company & purchasing views) and also in the customers views (company / sales orga) otherwise the structure of the idoc is different.
Thanks anyway for your input.
Keep in touch.
Regards
Arnaud

HT1918 how can i use a itunes card for payment with netflix?

how can i use itunes card for payment for netflix?

Sorry guy, but I think you are out of luck on that one- maybe someday if Apple gets Netflix under an exclusive contract.. But for now Netflix is its own entity, therefore your account with Netflix is not affiliated with your iTunes account and you have to subscribe and pay for Netflix via credit or debit card.

Re: Release for Payment

Hi SAP Gurus,
I have to configure a release strategy for payment for vendors. I have done required configuration in spro in Financial Accounting -> ARAP -> Business Transactions - > Release for payment. But I feel some where somthing is missied out and the customization is not working. I am not much clear about "Define Users with Authorization to Payment Release" and here something goes wrong I feel.
Can anyone pls elucidite me on this.
I will definitely reward points for this.
Thanks.
Anirban Bardhan

Hi
If you want to give authorization to few users, you need to list them in the follwoing step. They will be able to release payment."Define users with authorization to payment release".
If you dont mention any user details here then any user who has authorization can involve in payment release.
Regards
Prasad

Urgent: Table for Payment for Bill

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