CANCEL MY AUTOMATIC PAYMENTS

Hi there,
I have followed the steps listed on the forums but can someone please cancel my automatic payments.
I will continue using the free forms.
Cheers
Needs help asap

Did you follow the steps here
http://forums.adobe.com/docs/DOC-2971
You should be able to cancel the auto renewal yourself.
Gen

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Try this - might work:
• Log out of your iTunes store account. Go to Settings > Store > Sign Out Then press the Home button.
• Then press and hold the Home and Sleep buttons simultaneously and don't release them when it brings up the Turn Off screen; keep holding them until the Apple logo appears.
• After restart, the download may be gone.
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Deletion of automatic payment run - F110

Hi,
I have executed a automatic payment run using F110. Many postings have been saved in the system. Is there any way I can cancel this automatic payment run or do I have to cancel the postings one by one with transaction FB08?
Thanks for your help,
Ronan

Hi
If you have done proposal run , and want to cancell the saved proposal then go to F110 --your identification EditProposal--delete proposals.
If you have already executed payment run and system has generated document number against it , then you need to reverse the documents as well as have to voide checks as system has already assigned checks against these payments ,if your payment method is Check for this payment run.
cheers
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I wish to cancel an automatic renewal of a magazine subscription

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If you cancel a scheduled payment, do they automatically suspend your service?

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I cancel my itune payment reasonly because I'm not happy with the automatic mentho purchase on my credit card. And now I have a problem to update the app

I'm cancel my itune pay ment so now they won't let me update all my app. What's happen, I
Not happy with the automatic payment system with ur apple.
Tina

Tinango wrote:
Not happy with the automatic payment system
What is wrong with paying for something at time of purcahse?

F110 Automatic payment cancel

Hi All,
User created vendor payments in F110, but not created the proposal and also payments went wrong and there all vendor open items cleared.
Actually as per the monthly schedule only selected items he need to clear.
So How to cancel the F110 payment and again how to do the same date (i.e. on 28.02.2014) payment?
Regards,
Raghu

Hi Raghu,
As Ajay mentioned, you Need to reset and reverse the Documents.
You can use F.80 for mass reversal of documents. However, for resetting, FBRA is the only Transaction.
BR
Amitash

Error in Automatic Payment Program : ABAP/4 processor : GETWA_NOT_ASSIGNED

Hi SAP gurus,
I'm currently implementing automatic payment using DME to generate a text file, in a format that is specified by HSBC.
I read some articles about this topic and I have done these steps:
I created DME Format Tree (just a demo format tree).
I created a new Payment Media Format
Set up Payment Method and Assigned Payment Media Format.
But finally it didn't work.
After I run F110, the posting was okay but no Data Media File was created. The end of Job Log Entry look like below:
"Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001977, user ID DANGNH)
ABAP/4 processor : GETWA_NOT_ASSIGNED
Job cancelled"
I don't understand why it won't work. Does anyone here have any suggestion for this problem.
Thanks and regards.
HaiDang.
Edited by: Maxielight on Jun 28, 2010 2:14 PM

Dear Madhu,
I have followed your suggestion but It didn't work. I used transaction SE38 to run RGZZGLUX as yousuggested.
I used ST12 to analyse runtime errors and the analysis information look like below:
Short text
      Field symbol has not yet been assigned
What happend?
      Error in the ABAP Application Program.
      The current ABAP program "SAPLDMEE2_ABA" had to be terminated because it has come across a statement
      that unfortunately cannot be executed.
Error Analysis
      You attempted to access an unassigned field symbol (Data Segment 8)
Any suggestion?
Maxielight.

Automatic Payment Procedure

Dear All,
I am trying to make setting for Automatic payment procedure for Vendors. SAP ECC 6.0 is allowing to set the range of Minimum and maximum payments made by APP at company code level only.
Is there any procedure to set this range vendorwise i.e. different range for each particular vendor??
Please suggest.
Thanks & Regards,
Gunjan Mehta

Automatic payment Run:
Use
For each company code using the payment program, certain basic specifications must be in place.
Since the payment program can be used for more than one company code, you must also specify the company code that is making the payment.
To control the payment program, you must specify the following in advance:
How payment requests are selected and, if necessary, grouped together for one payment
The payee
How the payment method is selected
How the bank is selected
Which forms and other data carriers are used
Activities
You make these specifications when:
Configuring the payment program
Entering data in the master records of your business partner
Entering data in the payment requests
Entering data for the payment run in hand
When configuring the payment program, you specify the company codes that are involved in automatic payments and also which company code makes the payments (paying company code).
The payment program identifies the open payment requests and selects the items to be paid. It basically pays items as late as possible. You specify the exact time of payment when configuring the payment program
The selection of open payment requests is determined by the following factors:
The due date of the items is basically determined by the due date and the level of urgency indicator in the payment request
For each payment run, you specify the date of the next payment run. The program uses this date to determine whether an item is to be included in the current or the next payment run.
You block the items that, regardless of their due date, you do not want to pay. To do this, you enter a blocking key in the item that represents the reason for blocking. If you want to block the account of a customer or vendor from payment, you enter the blocking key in their master record.
The standard system contains several blocking keys, which you can add to or change.
The payment program creates a payment proposal during the payment run. The payment is made on the basis of this payment proposal list. The blocked items are displayed separately in the list. You can process the payment proposal, and, for example, set or cancel the payment block on an item.
It is also possible to specify that a blocking key cannot be changed from the payment proposal transaction.
On the whole, the payment date is used as the clearing date. There exist, however, the following exceptions.
Items whose posting date comes after the posting date of the payment run will be paid, provided they are already due.
The clearing date for such payments is not the payment date, but rather the latest posting date possible. Thus any danger of the clearing date coming before the posting date is prevented in the context of paid items. Errors are avoided in this way.
Grouping of Payment Requests
Use.
Wherever possible, the payment program will always group payment requests together for payment. However, you can also specify that an individual payment (separate payment) is made for a particular item. For certain payment methods, only individual payments are possible.
The payment program can only group together open payment requests into one payment if the open items in an account have the same:
Payment currency
Payment method in the item
Bank in the item
Contents of the grouping fields
You can also settle payment requests from different company codes together as well as customer and vendor items.
Items in an account are not grouped together if you:
Make payments seperately per business area. This procedure entails separate payments being created per business area.
Wish to make individual payments.
For further information, follow the link

Problem in with automatic payment TRANSACTION    f110 transaction

Hi
We are facing problem with automatic payment TRANSACTION    f110 transaction version SAP ECC6.0
When there are multiple invoices for the same customer with cash discount amount given by the user manually( not cash discount percent)
For eg if there 5 invoices with cash discount amount
When there is payment method defined on document level for some of the invoices(3) and 2 invoices payment method is not defined on document level(Payment method is defined on customer master also for those customers )
The following dumb occurs
Settlement will be created, but the F110 cancelled with a shortdump on customer master balance update
Database error text........: "[IBM][CLI Driver][DB2] UNSUCCESSFUL EXECUTION
CAUSED BY DEADLOCK OR TIMEOUT. REASON CODE 00C90088, TYPE OF RESOURCE , AND
RESOURCE NAME"
Internal call code.........: "[RSQL/UPDT/KNC1 ]"
"DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB"
"SAPLF005" or "LF005F01"
"ZAHLVERHALTEN_FORTSCHREIBEN"
Any help in this is highly appreciated
Thanks
Sarath

1615356     F110 Code improvements
1255455     F110 Exception BCD_FIELD_OVERFLOW during item output
1237330     F110 Error if more than one down payment
1105073     F110: Program termination DBIF_RSQL_SQL_ERROR

Automatic Payments Continue To Come Out of My Bank Account.

Around February 20, 2014, I had cancelled my Verizon service
and changed to Straighttalk. All the changes seemed to have gone smoothly. I
received a complimentary call from Verizon regarding my change of service, so I
knew everything again had gone through properly. Around the same time I
cancelled my service a payment for Verizon was taken out of my checking
account. Being prorated, I assumed I would be reimbursed. I tried logging into
my Verizon account immediately and it was closed. Last week another payment for
Verizon had been deducted from my account, so I tried to contact customer
service OVER 5-8 times and I can not get through to anyone AND being my account
is closed by phone number will not work! How can I get a real person, verify my
account will be credited back and verify my automatic payments had been
stopped?!

First call your bank and have the money refunded back. Tell the bank to place a block from Verizon wireless on your account. This can also be done with a credit card if it is used.
The bank or credit union has to refund the money by law, however they will require you to fax the documents showing the removal of your funds and that you are requesting the block to be placed on. It is very easy.
Years ago I had an auto pay set up and when I noticed the funds removed the girl at the credit union was great. Reversed the payment and blocked over the phone. Mailed me the documents and I faxed them back.
Don't deal with Verizon just deal with your bank. Less aggravation.
Good Luck

Automatical payment(F110) for one time vendor

Hi
Can we use automatical payment (F110) for one tiem vendor ?
When I do it , system always cancel payment proposal .

Hello,
The One time vendor is a vendor and there is no difference and SAP doesn't restrict nothing for this case.
You said : " When I do it , system always cancel payment proposal " : You means, the system said "No payment" in the proposal ?
Please give me the error message (Edit -> Proposale -> Display Log)
Thanks

How to Cancel an outgoing payment after reconcilliation

Hi guys,
I want to know whether we can cancel an outgoing Payments after Reconciling the Outgoing payment with JE.
I tries to cancel by right clicking on the document but its showing some error message like we cant cancel the payment after automatic reconciliation.
If any body knows how to cancel the outgoing payment which has been reconcilied pls tell me..
Regards,
Vamsi

Hi Vamsi,
You need to first cancel the reconcilition before you can do this.
One of the reasons is that a counter journal will be created when cancelling the payment and that one will be autonatically reconciled with payment transaction. As this one is already reconciled it would not be logical, any one amount can only be reconciled with one other.
I hope that is clear.
Jesper

Error when trying to cancel an incoming payment using a Credit Card

I have searched and tried several things but I cannot seem to cancel an incoming payment when the credit card tab was used. I have tried to cancel before deposits, after the deposit (cancelling the deposit and then trying to cancel the inc. payment) but I still get the error. I have yet to see any post that will give a good process on how to fix this error.
I did change the general settings for the credit voucher from automatic to manual in hopes that this will help future postings but I need the prior ones corrected that were made with the credit voucher option set to automatic.

Hi Joanne
I was searching in fórums and I found:
Cannot cancel Incoming Payment. One of the credit vouchers were cashed.
Re: How to avoid "Unable to cancel payment. Credit voucher already cashed" err
Cancel Incoming Payment (if Pay by credit card)
Problem Reversing a Credit Card Payment
Perhaps the easiest solution is changing the server date and making the operations to cancel the incoming payment.
Kind regards
Agustín Marcos Cividanes

CANCEL MY AUTOMATIC PAYMENTS

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