error when posting in F-58

[Former Member]

"enter payment method with which checks are created."

i created check lot.

[former_member182098 · Accepted solution]

Hello,

When you go to F-58, before entering do the following action.

PRESS F3 on your KEYBOARD

OR

PRESS BACK BUTTON (IN GREEN COLOUR <== BACKWARD ARROW)

You will be able to go previous screen.

Company Code

Enter your payment method

House bank

and check lot number

Now you press on Enter Payment Tab and continue.

Hope this solves your problem.

Regards,

Ravi

[Former Member · Accepted solution]

iam not getting what you are saying

[Former Member]

fdh

[Former Member]

Hello Nagendra,

The solution for your question is very simple.

Goto the T.Code FBZP, there

Payment Method per country ---> Select ur Country, then

double click on the payment method 'c' with which u r processing.

"Payment Method for" tab --> here Outgoing Payments should be selected (if u r dealing with vendor)

Incoming Payments (if u r dealing with customer).

In the next tab "Payment Method Classification" , CHECK should be flagged.

Check these things and let me know.

Hope this will solve ur issue.

Thanks

Keerthi

[Former Member]

Just check from vendor master level and fbzp level.If it is availbale in both the cases pls take help from abaper

[Former Member]

Hello Nagendra,

What is the payment method that you are using in F-58 ? Hit F3 and go back and see.

In the Payment method, whatever you are giving, goto FBZP and in that payment method config, Payment method classification should be CHECK . Then only u can use that payment method in F-58.

This will solve ur issue.

Srikanth.

[Former Member]

Hi,

Enter T.code F-58 Tool Munu Bar select GOTO> Back ,

Regards

Akmal

[Former Member]

hi still not solved

[deepa_khatri]

Hi,

check you check lots assigned....

thanks

deepa

[Former Member]

Hi,

You open transaction code F-58 and as soon as the transaction code opens you press the Go back(F3) symbol, the system will open a new screen where you have to fill up

Company Code

Payment method

House Bank

Check lot number

Alternative form

printer for forms

and put a trick on Calculate payment amount and print immediately.

Then you click on the Enter Payment Tab and the system will open a new screen .

With regards,

Sudipto

[Former Member]

hi paul

still iam unable to processing f-58

[Former Member]

what is the erroe is displaying?

[Former Member]

"enter payment method with which checks are created

[Former Member]

hi

please check whether you company code is assigned with payment methods.

[Former Member]

yes company code assigned to payment methods.eventhough it is still showing same error.

[Former Member]

Hi

Go to XK02 --Change Vendor Master Data and Assign the Payment method in the Vendor Master Data

This will solve your issue.

Regards

Venkat