12 Month Payment History

I am a lender and am using his Spotify account as a credit supplment for a new mortgage. I need a letter from Spotify that shows that he has been current for the last 12 months. We cannot use the payment history, it has to be a letter from Spotify. I have tried and tried to contact the company, but I am getting no where. I try to e-mail, but I just get bounced back to this site. I NEED HELP. Can someone please assist me? Thank you!!

You have nothing to worry about. That portion of the contract is primarily if primarily for "at-risk" consumers with bad credit. Some banks who take chances with customers with bad credit require a long list of things such as references, proof of employment, proof of recidency and much more before actually releasing the money to the dealership and their approval is based on that information, therefore if they do not receive it within a timely matter then they will pull the funding. In your case SETF is not like that so rest easy and congrats on the new vehicle.

Similar Messages

Customer payment history in CM report

Hi,
does anyone know the extent of customer payment history included in the CM report, provided that the customer is marked for "Record payment history"? Is it a certain number of months or a certain number of payments? Can you change it to a different number of months/payments for one company code?
Thanks,
Monica

Hi SDNer,
in my case I have 10 payments and 63 invoices (the clearing document is the same for all 73 documents).
One of 10 payments is linked to 6 invoices (I gather it from the text field SGTXT), so BSAD-REBZG of the payment contain only one invoice number, not 6.
Furthermore, I have invoices paid by more than one payment (partial payments) so I'm unable to reconstruct the story.
Do you have any other suggestions to solve my problem?
Thnx
Mass

Business Content for "payment history and ageing report"

Hi,
We have AP and AR modules implemented in R/3. And recently the client is implementing Collections Management module in R/3. There is a requirement which has come in which we need to provide the a report by customer the past payments made for the last 6 months and the recievables ageing for 1-30 days, more than 30 days and 90 days. A sample is:
Division                 Past-due payment history                                            Receivables Ageing
Customer         CM-5 CM-4 CM-3 CM-2 CM-1 CM                               1-30days   >30 days 90 days
A                     04/10 05/10 06/10 07/10 08/10 09/10                            150          200       300
etc, where CM = Current Month
After going through the requirement we have found that data for this requirement can be taken from AR module itself as Collections Management data is not being used. In this scenario, if I want to develop a payment history and recievables aging report in BW from AR module, which data sources can be used. I am new the finanace module so if any links to good stuff is greatly appreciated.
Thanks and Regards
Vijay

0FI_AR_4 datasource is the BSID/BSAD line items from R3 and the standard DSOs and Content will give you the ability to do aged debtor reports
You will have to create your own aged debtor reports in WB as the std ones are pants.
You create an aging bucket for each aging based on the following example criteria..
CKF 0-30 days = RKF 0-30 Days Open + RKF 0-30 Days subsequently cleared
(ie you are tryign to restate the ledger to a point in time)
RKF 0-30 Open is..
   posting date <= key date
   item status = 0
   net due date on a constant selection of 0 and -30
RKF 0-30 Subsequently cleared is..
   cleared date > key date
   posting date <- key date
   net due date on a constant selection of 0 and -30
For payment History - I wouldn;t bother with the standard KNB5 extractor (although you can have a look at ti) _ I find it a bit too high a level
I would create a realised payment terms report which looks at the following calculations:
cleared date - net due date (realised payment terms)
net due date - doc date (offered payment terms)
And then create a query for all item status = C transactions which aren't payments (ie not equal to doc type DZ) and show the above calculations weighted per Customer Payment Term
Many ways to skin a cat - the two above will help you on your way
and

Fixing Payment History

Hello - Helping a friend with her credit. Her FICO score hovers around a 550. She unfortunately was late for six student loan payments in 2013/14 (appears to be 90 days late). Prior to this, she had little to no credit history. So what's there is "bad" aside from two years of on-time car payments (obtained w/ the help of a co-signer) I helped her obtain a secured credit card a few months ago. Low utilization on that (14%). No derogatory marks. On-time payments for that. Low average age of credit history (3 years). Only 1 or 2 credit inquiries on her report. What would be the best steps to take in bringing that score up? It appears that once/if the payment history from 2013/14 is resolved. Her score should see a significant jump. Loans are through DEPT ED/NAVI. Is it too soon to attempt a goodwill letter? Make any sense to obtain another secured credit card? Any help is greatly appreciated. Thanks!

She should have success with a goodwill letter, as long as she's continued making timely payments since. I GW'd my lender last fall, but had more recent late pymts so had to rehab the loan in order for the lender to remove the lates.

Dividing payment history data (KNB4) under sales area of a customer..

Hello Everybody,
          I need to divide the payment history data available in KNB4 table according to divisions which are available under one customer. But payment history data is automatically updated when we are posting the payments ( If "payment history record" check box is checked in the company code details of a customer).
          Is it possible to customize this filtering?
         Please answer for this Question as soon as possible..
          Thanks in Advance..
Regards
Swathi

Hi Swathi,
A custom report need to be developed to achieve this.
For a particulat customer, Need to pick up the billing documents in the month and at billing item divisions needs to be considered.
Regs,
Sai

Payment history and refunds

Post transferred to the Skype Account: Rates & Subscriptions message board.

Money isn't just "taken" without prior authorization from you in the past. You probably have a recurring subscription. Check your purchase history to see what that payment was for. It's clearly marked in my payment history. I never have any question what I get charged for. Purchase History: (Every payment you've made since you had the account)
https://secure.skype.com/wallet/account/ordersUsage History (6 months):https://secure.skype.com/account/usage Subscriptions: (Cancel any subscriptions you may be a part of)https://secure.skype.com/account/call-phones/packagesSkype Number (Under settings, cancel any recurring number subscriptions)https://secure.skype.com/account?page=onlineNumber Billings & Payments: (If enabled, disable Auto-charge)
https://secure.skype.com/account/payment/atu/entry Once complete, request a refund for unused/unauthorised serviceshttps://support.skype.com/en/faq/FA297 The refund form link works for me. If it doesn't for you, you may want to try another web browser. Refund form

Monthly payments for using itunes?

I'm getting these payments size of a like 2€ (euros) and I don't understand the reason. I got the first payment when I registrated my credit card and second when I downloaded first (it said it's free) thing from the itunes shop on my ipod touch, and third one when I actually bought something, and the thing what I bought was 2€ + 2€ (for what, if I may ask?)
And I talked with my friend, and he said, he too gets this kinda every monthly payments, just for.. useing the software?
If it's so, then I understand, but there's no information about the taxes?! And apple store account purchase history shows no sign about it, what so ever.. so what the f. is going on?
(and I can't change the credit card data, 'cuz every time I click on the button "edit payment information" it just displays error, that the service is temp. unavailable) and the helpline.. It directs me to another countrys helpline.. I mean what? I have to make international phone call to get info for that? You know how much it will cost me?

There is no monthly fee for the iTunes Store. You pay only for what you purchase. However, when you open a new account, or enter in a new credit card (and possibly when you update your credit card, for instance with a new expiration date), the iTune Store will put a small hold on your account to verify that the credit card is valid. That hold should be removed by your bank within a few days.
Check your Purchase History and see if is shows any record of these charges. If it does and it's not something you expected to be charged for, ontact the iTunes Store Customer Service department using the form on their Support page (select the category and subcategory closest to the issue you're reporting and you'll find an "Email Us" button) and explain your situation to them.
If you see purchases made that you did not make yourself, immediately change your password to your account, then contact your credit card company and report the charges as possibly fraudulent. Do the same if you are being charged but you see no matching purchases in your Purchase History.
Regards.
P.S. The iTunes Store has no telephone support. You use the contact form I linked above.
Message was edited by: Dave Sawyer

Payments not showing in payment history

Verizon recently assigned a new account number to my account, and now my payments since November are not showing and the balance due is not correct. I also checked the payment history and it just says "we are experiencing issues", which it has shown for atleast the past two months.

Sorry you are having difficulty, an agent with access to your account will reach out to you directly by email, private message in the Forums and/or the billing telephone number on your Verizon account for more information to help you resolve your issue.

Invoice payment history report

I'm looking for a report that will show me the payment history (open items and cleared items) that corresponds to an invoice or a list of invoices. I have played around with a couple of standard SAP reports and I don't find them to be all that pretty or easy to use.
Does anyone have a custom report that they've built to gather this information and would be willing to share? Or, even better yet, does anyone know of an SAP function module or report that gives this information in a reasonably nice format?
I am looking for detailed information on each payment if possible.
Thank you,
Andy

Naimesh, thank you for the quick reply. I have checked out that transaction and it is a good start for me. I'm hoping someone might have located or created a report that is more specific to this particular function that I am thinking of.
If not, this will work well as a starting point.
Regards,
Andy

S_ALR_87012085-Vendor Payment History

We are using the report S_ALR_87012085-Vendor Payment History with OI sorted Items.We could get the report ouput as we need with ageing 0-30,30-60 etc but with the exisitng layout as it flows over many pages and is therefore not printable.
We need one line per vendor so they can easily print the report.
Is there a way this could be meet by changing layout instead of getting big lines of address and all.Or anyother report meets this requirement.

Hello,
if this requirement does not suffice your requirement,
You can create your own FORM using FKI4 - Refer FKI5 or FKI6 for your ference.
You assign this FORM using FKI1 - Refer FKI2 or FKI3 for your reference.
You can design your form more flexibily and incorporate formulas also.
Hope this is informative.
Regards,
Ravi

Huge increase in monthly payments AND billed for w...

I moved back to BT for calls a couple of years ago and set up a monthly payment plan to help with the cost as I'm on a low income. In March I also signed up for BT Broadband. My payments up until then had been £45 a month, BT anytime plan ( I use about £12 a month on non-inclusive calls to mobiles) I thought this was high just for calls but was told this was as low as they would allow. On checking my online account recently I discovered that the monthly payment has now increased to £81!? I knew that adding the Broadband would increase the payment but almost double it??
This was apparently due to the way BT now bill. Fair enough but surely it's unfair to pass on such a huge increase in payments for something BT have chosen to do - and with little notice.
Anyway, long story short - I decided to allow a couple of these £81 payments to come out of my account so as to clear what was a £36 CREDIT and is now a £124 Debit, due to the changes, and then call and ask if the payments could be reduced.
Imagine my anger when checking my bank account the other day to discover that BT had tried to debit £82 from my account for the WHOLE BILL AMOUNT! Unfortunately I did not have the money in the account and the direct debit was returned - leaving me with a £30 bank charge for a returned debit that should not have been taken in the first place. I phoned CS an was told 'sorry, our mistake'.
Where do I stand with regard to having this charge reimbursed to me? I cannot afford to lose £30 due to BT's incompetence.
Could a mod please look into this for me and let me know how I can reclaim the bank charge? And is there any chance my monthly payments could be reduced?
Thank you.

Hi onlythebun
I'll be happy have a look into this and see whats going on.
Could you email me at [email protected] with your BT account and telephone number please along with a link back to this thread.
Cheers
Craig
BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
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Payment History for PO

Hi ,
Can anyone suggest me how to get a history on PO 12345678 for Vendor " Tata Motors" ?.
Please suggest me how to get payment history for the above mentioned PO.
Thanks

in The ME23N Tcode check the Purchase Order History Tab..
in that You can see MIRO Number
Double click MIRO Number, Then in the MIRO Screen CLick FI Documents
in that check Accounting Documents..
You can see the Clearing document against PO number in the Accounting Document
the Clearing document it self is the Payment to the Vendor

Payment History upload in Credit control area

HI
I am working on implementation project and my client requires to upload the Payment History in the credit control area. We are only updating the A/R opening balance from the legacy system and no transactions data are uploaded. Please advise how to upload the payment history from the legacy system.
Regards
Murali

Hi Ravi
Thanks for the info.
The payment history is not an input field in FD32 and it is updated through an internal program based on FI payment posting in A/R. My question was to find out whether there is any standard transaction to upload the payment history
Regards
Murail

Payment History information Not in Worklist details

Hi,
Can anybody tell me how i can update the payment history information in the worklist details? In the separate tab.
Somehow the information is not coming to FSCM.
Do i need to enhance a badi?
Regards,
Richard
Edited by: R. Gentenaar on Aug 19, 2010 10:31 AM

Hi,
Check if program: FDM_COLL_SEND_ITEMS (under t.code FDM_COLL_SEND01 in integ. with AR) also runs regularly, check out the log of job if you are running program automatically.
This program transfers FI-AR data to Collection management, and only then the worklist gets updated with invoice/payment data. The selection to run this program should be radio button "Periodic Data Transfer".
regards,
Tejas.

Payment History : Issue

Dear Guru's ,
How Do I update the payment history column in the FD32 .
It doenot Show Payment history in the column.
Where is the setting for the same.???
regards,
Amlan Sarkar

Dear Friend ,
It is not getting updated in the system.
The error says"
No payment history was recorded up to now
    Message no. F4009
Diagnosis
    In the company code-dependent part of the master data, you specified
    that the payment history is to be recorded.
    Since this specification, however, no incoming payment has been posted
    for this customer so that there has been no payment history to update.
regards,
Amlan Sarkar

12 Month Payment History

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