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Can some one help to set up the payment wizard for incoming payments in SAP B1

Nov 29, 2016 at 06:00 PM

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Former Member

First I have tried to create payment run for my customers. In step 5 I got this error message.

"There are no payment methods linked to the BP"

I have tried creating payment method for Incoming payment it did not allow to go further and got below error message.

Field missing [Payment Methods for Payment Wizard - Format] [Message 3647-2]

If anyone can guide me how to resolve this

Thanks

suminda

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3 Answers

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Former Member Nov 30, 2016 at 01:48 AM
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Dear Suminda

This is demo china setting, you can go to administration->setup->banking->payment methods to create a payment method information.


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Former Member Dec 29, 2016 at 04:41 PM
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Dear Edmund

Thanks for your post. It was very helpful. I have managed to create payment method. The only issue was I haven't selected the file format. However, still I could not complete the payment wizard. I will keep you posted the status.

Thanks

Suminda

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M. Sundararaja Perumal Dec 01, 2016 at 06:59 AM
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You need to map the created payment method in the BP Master Data,under the Payment Run Tab.

Enable the checkbox against each of the payment method, that could be used for the customer.

And you must select one of the payment method as Default, you can do so by selecting the payment method and choose the button 'Set as Default'.

Now try to run the payment wizard from Step1.

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