Account Payment History

How do I get a letter that confirms my payment history for the past year?

Hi,
did you check in your account adobe?
Log in with the email address you used to place the order and you should have your invoices.
Please follow the instructions on the below link and you should have your payment history
Print a payment receipt or invoice | Creative Cloud
Hope this can help

Similar Messages

How do i get payment history with what account the money came from?

i need to get about 4 years of payment history how do i go about that?

If you're the Account Owner and logged into your on-line My Verizon account, click on View Bill, then View Payment History, then at the bottom of that page click View Printable Payment History Report and fill out the boxes for the date range you want the report (it will go back several years). It won't indicate the sources of the payments, but will give the dates and amounts of payments.

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 for vendor and Customer in AP and AR

Hi Guys.
Has anyone done the upload of PAyment History from vendor/Customer in AP and AR modules in FI from legacy system.
if ye s how can we do it ? It is F-06 and F-07 transactions.
Please let me know if there is a BAPI?
Thanks for the quick help..
Vijay

Thx for the quick answer Andreas. n further discussions we found that the actual requirement is to only have the payment history data for both the vendor and the customer only as a referece. I mean they dont want to have the actual accounts posted for historical data, since we have to anyway have a conversion for the GL accounts related data afterwards.
I hope i cleared what we want here. Do we have any way we can update the data in this case. Is there anyway we can have data stored in LIS possibly for such cases..
Any ideas

Payment history of a particular customer

Hi Experts!
In SAP B1, is there a standard report that shows the payment history of a particular customer?
Your immediate response would be highly appreciated.
Warm Regards,
Jen

Hi,
If i have understood your query properly then...
GoTo>>Financials>>Reports>>Accounting>>General Ledger>>select your BP code >>In expanded select Incoming
payments>>untick Accounts and mentioned other details as per your requirement.
You will get Two types of reports Books of accounts and Subsidairy a/c>> choose as per your reqiurement.
Hope this is useful for you.
Please close your other thread with same subject line.
swap

Customer Payment History

We need to use a report similar to "Customer payment history", whith reference between customer invoice and payment of it, because we need to know the days between this events.
Using standard SAP, Do you know a report for this funtionality?
Thanks on advance.
R.Lena

Try S_ALR_87012167 - Accounts Receivable Information System. Then pick the report you want. Try the DSO report. At the summary double click to get DSO by customer. The following reports types are available;
Due date analysis
Payment history
Overdue items
DSO analysis
Terms offered / terms taken
pls assign points to say thanks.

How do I cancel, modify, or update my checking account payment on the day (today) it was made to my Verizon account?

This morning, after viewing my bank account status that indicated a little over 218 in my account, I made a payment on my Verizon account of 148.82. At the end of this initial payment to my Verizon account, I was told “You may cancel a checking account payment on the day it posts to your account. The amount will be reversed from your account balance.”
I revisited my bank account a little later, to see if this payment had been posted. It had not, but the current status had then changed due to an auto-payment on another account that I had forgotten about, leaving my account with a balance of only 116. I need to change or reverse my payment to Verizon and submit it for 110 until Tuesday of next week (03 June 2014).
I've called Verizon billing department, but have been unable to reach a representative due to the high volume of calls, and the call was disconnected. If I am unable to rectify this today, my payment to Verizon will cause charges to my bank account of $40.00 and a late fee to my Verizon account.
The on-line website does not have a provision for it that I can locate. How can I do this???
Thanks for the automated contact service that is not well thought out from the user perspective, for efficient customer or public use. I find this to be most typically within most companies that provide an automated service for their clients.

Can I view and/or cancel a pending payment?Yes, to view and/or cancel a scheduled one-time payment:
Go to the Pay Bill page in My Verizon.
Click Scheduled Payment to view the pending payment on your account.
If you’d like to cancel the payment, follow the onscreen prompts to cancel it.
You’ve successfully canceled your payment.
Back to top
What if I need to stop a payment that has already been made?If you want to cancel a payment that has already been made, please contact your bank or credit card company to see if the payment or charge to your account can be stopped.
Note: If you made an online payment through your checking account, you may be able to cancel that payment online from the Payment History page in My Verizon.
Click on the Cancel link next to the payment, if one is available, and follow the onscreen prompts to cancel the payment.
If the link isn’t available, the payment isn’t eligible to be canceled online.The option to cancel is typically only available until midnight on the same day the payment was made.
From: Pay Bill FAQs | Verizon Wireless

Vendor Payment History through S_P00_07000220 T Code

Hello
We are on ECC 6.0 without application of any enhancement package.
We are an indian company implementing project in india.
Path of the above t code is Accounting->Financial Accounting->Accounts Payable->Reporting->Singapore->Vendor payment history.
However, when i execute it, output of this report is blank.
Do i need to do some kind of customisation for this report to display the output?
What am i missing?
Thanks.
Vimal

Hi Vimal
Although your question is now several years old, I thought I should mention that S_P00_07000220 (Program RFIDSG_VENDOR_OPENITEM ) is a SAP "drop & drag" report.
Thus, when you initially execute the report you may see "zero" results on the right hand side of the report. However, if you drag any node (or vendor) from the left hand side and 'drop' it over to the right hand side of the report, then the results for that vendor (or group of vendors) should be displayed on the right hand side.
For the line item section of the report (on the lower right), you must choose a specific vendor (not a node).
No adidtional configuration or master data should be necessary to use this report, and although it was developed for a specific Singapore requirement, the report should also work for other countries besides Singapore.
See example report below:

Customer Payment History with days

Hi is there any std t code for customer payment history whcih shows after how many days the customer has paid his dues...!? S_ALR_87012177 provides the same but I need a report in teh following way
as per Account Group
Regards,
AJ

Hi ,
For that better to go SAP Query.
Regards
Surya

Customer Payment History Caluclation of Arrears BackLog in Days

Hi All,
Cn anybody explain me how does the system calculate the
Average BackLog in Days & Arrears in Forecast Days in Customer Payment History
T-Code S_ALR_87012177
Any material will also help.
Regards
Sunil

Program RFDOPR20 enables you to carry out a detailed analysis of the payment history of customers. It also contains a forecast of payment volumes and payment arrears, based on the existing payment history.
Requirements
Information on the payment history of a customer is only stored in the system if you select the field Rec.pmnt.hist. in the company code-dependent area of the customer master record.
Output
The following information on the payment history is displayed:
Customer type
Using as a parameter the payment volume in the periods under consideration, the system determines whether the customer in question is generally a net payer or a cash discount payer.
The type of customer is determined as follows:
If the customer usually utilizes the full payment period without claiming a cash discount deduction, he is a net payer.
If the customer usually pays in time to claim a cash discount deduction, he is a cash discount payer.
Arrears in days
The average days in arrears are determined as follows: Every incoming payment in the periods concerned is multiplied by its days in arrears. These amounts are added together and then divided by the total amount from all the incoming payments. This process ensures that the days in arrears are weighted by the payment amount.
Forecast for arrears in the next period
This forecast is based on the customer type that the system determined and attempts to make a forecast for the arrears in the subsequent period based on the payment volume data and the total resulting from the above mentioned calculation involving the payment and days in arrears. In this case, only data from the chosen periods is used.
To make this forecast, the system carries out separate forecasts for the payment volume and the total described above, and then determines the number of days in arrears by division.
Linear, logarithmic, exponential and potential models are used for the forecast, the optimal model being chosen in each case.
By choosing the menu option "Forecast" you can display more information, such as:
Payment volume in the periods under consideration
Trend for days in arrears (gradient of the curve for the days in arrears, based on the forecast value for the subsequent period)
Specifications on how the forecast was created (including a forecast for the payment volume in the subsequent period)
For the information described above, the entries for "Number of periods" and "With current period" are important. The "number of periods" determines how many periods are to be taken into account in the calculations (these are always the most recent periods). The current period, which is only taken into account if the checkbox "With current period" is marked, is an exception. If the current period is included, it distorts the forecast, if it contains postings which are not complete.
Further information offered by the program includes:
Volume of open items
Breakdown of number of payments, payment volume and arrears by period, where the last values are both subdivided into payments with cash discount or net payments. In these cases, the days in arrears are determined by weighting the amounts by the volume of the payment in question. You can display the results as a bar chart by selecting the menu option "Graphic".

FD32 Payment history

Hello,
we have one customer created for company code/credit control area A with payment history
we now created the customer for company code/credit control area B, when looking at the payment history, we see the same payment history as for area A (no payments have been made for B)
Shouldn't the payment history in area B be empty?
kr
N

Hi nico,
Pls do like I would suggest running RFDKLI20 (F.28) Reset credit limit for a specific customer. This job will go through and recalculate all the credit exposure based on the current credit account .
check here also Customer payment history - transaction FD32 and tick 'Payment History' box. (S_ALR_87012218)
Regards
Sridhar
Edited by: sridhar.shetty on Feb 25, 2012 7:55 AM

HT204088 where is the payment history?

How do I get payment history information?

You can see the purchase history on your account via the Store > View My Account (Store > View My Apple ID on iTunes 11) drop-down menu option on your computer's iTunes - though I'm not sure if in-app purchases and/or auto-renewing subscriptions will appear there

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

How can I view my payment history

I Need to see a full payment history, how can I view this?

You can view your account's purchase history via your computer's iTunes : See your purchase history in the iTunes Store
If you mean history of gift card redemptions then that isn't viewable.

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.

Account Payment History

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