Change number of credit car

I can not buy credit, because de number of credit card is different, unable to change this from my tab?

Hi Damian,
In general, if the transactions are loaded to wrong personnel number, you should be able to view them in PRCCE
As per my knowledge, there is no process of moving the correctly loaded transactions to PRCCE.
If the Credit Card Expenses are to be reimbursed to Credit Card Company
let the expenses be tagged to wrong personnel no.
The possible way to reflect the expenses to correct employee can be done from accounting side, by posting an adjustment entry to the correct perosnel number/correct cost centre.
Hope this helps.
Thanks,
Praisty

Similar Messages

TS1702 I have followed all instructions through iTunes to cancel Jillian Michaels Slimdown app on iPhone4 and impossible. Do I need to cancel my credit card or change number on credit card to avoid being charged weekly for this app?

I have followed all instructions in iTunes to cancel Jillian Michaels Slimdown app on iPhone 4. I downloaded the app via my iPhone 4. Will I have to call and cancel credit card or change the number on my credit card to avoid being charged for this app weekly? Can I just delete app and my credit card will not be charged? Please help!

I have followed all instructions in iTunes to cancel Jillian Michaels Slimdown app on iPhone 4. I downloaded the app via my iPhone 4. Will I have to call and cancel credit card or change the number on my credit card to avoid being charged for this app weekly? Can I just delete app and my credit card will not be charged? Please help!

FD32-''Customer's account number with credit limit reference''.

Hi all,
the customer is asking to allow changes in transaction FD32 in
field ''KNKK-KNKLI'' which is the ''Customer's account number with credit limit reference''.
I dont see possibility to allow the changes in this field......
Somebody could help me with this issue?
Thanks and best regards
Luis

Be careful when you are using credit reference customer as system will take the overall overdue items (both the customer and reference customer) into account during credit processing. If it is a functional requirement then only you should suggest this.
Regards,
GSL.

Phone stolen and they changed number so how can I cancel?

phone stolen and they changed number so how can I cancel?

Call customer care and have the phone shut off from your account.

Changing number range so that LIV and AP documnet numbers are same

Hi Experts,
Our client wants that LIV and AP document number should be same. As documents are already being created in production environment.
Please advise :
If it is ok to change number range at this stage as LIV and AP documents are already created in production environment.
If yes then what are the things i should take care off before changing the number ranges.
Regards,
Kamal

Not advisable to change the document number range at this stage, bcz there are some document which has already been posted in production environment.
LIV # is generated by MM (when you post the invoice) which automatically generates AP document (as follow on doc) internally.
AP always trace the AP document # and not LIV.
For more details please read the nodes in SPRO
MM>LIV>incoming invoice>Number assignment
You need to be very cautious before doing this.

HT1918 I can't seem to update my apps or make any purchases on from my account. Nothing has changed with my credit card information and for some reason the iTunes Store tells me my information is incorrect. What do I do?

I can't seem to update my apps or make any purchases on from my account. Nothing has changed with my credit card information and for some reason the iTunes Store tells me my information is incorrect. What do I do?

Yes, it's frustrating.
I don't have my iPod with me but, as I recall, the change is done in Settings/Store. That change will apply to NEW purchases. However, be aware that all purchases are permanently associated with the Apple ID that was originally used. Generally, it's only a problem when you need to update an app. IF you do your updating from iTunes and your logged in to the "wrong" ID, you'll need to log out and back in again. It's easier from the iPod as you do not need to log out/in but you do need to know the password.
Unfortunately, you can not merge IDs nor can you transfer purchases from one ID to another. Go here to find out exactly what you have. I have the same problem so I deliberately made both passwords identical to make things slightly easier for me.

How to find Change number for a Material

Hi,
If we know the material number and Revision level then how can we find the Change Number of that material.
Is there any table in which i can find Change number for a revision level or is there any Function module available.
Regards,
Vaibhav

Hi Vaibhav,
Is there any table to find the change number and revision level of a material. I have change number and material and revision level coming from external system. But i need to check that with SAP whether it exists or not.
Is there any table link to find whether a material has change number.

Error while changing BOM with change number

Hi ALL, Please help me with followed error message, I am using ECM. I created ECR and converted to ECO and then released.
Object management record cannot be generated
Message no. 29046
Diagnosis
You want to change the BOM with the entered change number.
One of the following situations triggered this error message:
1. The indicator that allows automatic generation is not set for object type BOM in the change master.
2. The indicator generation only on initial creation is set for object type BOM
3. You are processing a change request.
System response
The system checks whether the indicator object management record will be generated is set in the change master.
If the indicator generation only on initial creation is set, the system checks whether the BOM exists in the system.
Procedure
If you are authorized to change the change master, execute the following steps:
For 1.)
Set this indicator for object type BOM or create the control record in the change master.
For 2.)
If the BOM already exists in the system and the generation only on initial creation indicator is set, the system can no longer generate the control record automatically.
In this case you have to add the object control record to the change master first, then you can change the BOM in relation to the change number.
For 3.)
You cannot generate any object control records for a change request.

Hi
With your question regarding changing BOM with change number it looks lke there may be problem in defining the Object types,objects.Moreover whenever converted to ECO you need to enter into cs02 tcode for changing the bom with relevant change number and valid from date.
Hope this gives you a clear idea.let me know if you need anyfurther inputs.
Regards
Praveen

Change number in material master required steps to use

Hi All.
Thanks in advance sap mm dudes.
Need steps in sap mm material master change number.
creation of change number and usage of change number
Display of list of changes.
Regards.
parameshwar

Dear Parameshwar,
1.I assume you have created a change number without release key in CC01.
2.In CC02,for the same change number goto object types and include the check box against material for the first 3 check box and
save the change number.
3.Now check in MM02 for any material master changes or I would suggest you to create a new change number with valid from
date as current date,include the settings for material under object types and then check in MM02.
Check and revert.
Regards
Mangalraj.S

Need to fetch change number for tcode IA06

Can anyone please tell me how do I fetch the change number (Aennr) in case of tasklist chage? Tcode IA06?
I am using FM CP_EX_PLAN_READ which returs me change number..but it is not populated....
Plz help.

hi check this..
check the table AENR for the aennr values...
here is an example for this fm..
call function 'CP_EX_PLAN_READ'
     exporting
          plnty_imp        = i_plnty
          plnnr_imp        = i_plnnr
          plnal_imp        = i_plnal
          sttag_imp        = i_sttag
          cuobj_imp        = i_cuobj
          parnt_imp        = i_parnt
          i_plant          = i_werks
          tca11_imp        = ls_tca11
     tables
          plmz_exp         = lt_plmz
          plpo_exp         = lt_plpo
     exceptions
          not_found        = 1
          plnal_initial    = 2
          others           = 3.
regards,
venkat

Credit charges based on the number of credit days offered to the customer

AOA,
I have a scenario.
We have credit charges based on the number of credit days offered to the customer. This scenario will be executed on credit sales only.
Example of pricing, a product mobile is offered to customer A on 20 Days credit
Mobile   $1000
10 Days $1000
20 Days $2500
Total      $4500 (Invoice Amount)
Any idea how can I acheive this in SAP.

Customer A wants to buy product " Mobile "
Scenario is of Credit sales. Pricing is as follows:
Price                       $1000
10 Days                  $1000
Total After 10 days $2000
20 Days                    $2500
Total After 20 days $4500
Gross Amount         $4500
The amount of invoice will be $4500.
If customer pays the amount with in 10 days, then customer only pays $1000.
If customer pays the amount with in 20 days, then customer only pays $2000.
If customer pays the amount after 20 days, then customer pays $4500.

How to fetch the latest change number from CDPOS Table..?

Hi All,
im trying to fetch teh change number from CDPOS with the below select, but my requirement is always i wants to fetch the latest change number.
          SELECT SINGLE objectid changenr FROM cdpos
                 INTO wa_cdpos
                 WHERE objectid = wa_e1kna1m-kunnr
                 AND ( tabname = 'KNA1' OR tabname = 'KNVV')
                 AND   fname = 'AUFSD'
                 AND ( value_new = '01' OR value_new = space ).
Please let me know how to achive this..?
Ashok

try this way
"           SELECT SINGLE objectid changenr FROM cdpos
"                 INTO wa_cdpos
           SELECT objectid changenr FROM cdpos
                  INTO table t_cdpos
                  WHERE objectid = wa_e1kna1m-kunnr
                  AND ( tabname = 'KNA1' OR tabname = 'KNVV')
                  AND   fname = 'AUFSD'
                  AND ( value_new = '01' OR value_new = space ).
SORT t_cdpos by changenr Descending.
read t_cdos index 1.    "this is the latest change
Prabhudas

Can't make a selection of my pathes even if i have set a program change number for each one.Why is that happening?

Hi everybody!
I send program change messages from my midi controller and the messages are accepted by mainstage 3 as shown in the midi message window,but i can't make a selection of my pathes even if i have set a program change number for each patch.Why is that happening?
I use a novation SL mki or a KORG Triton Le or a m-audio axiom 49 as midi controllers.The program change messages are transmitted by all the devices i mentioned above and shown as received in the midi messages window of mainstage 3.
Has anyone the same experience?

Hi
Have you selected the correct device as the Program Change device and MIDI channel in the Concert Inspector?
CCT

In iPhoto how do I open Photo Grid to change number of caption lines?

In iPhoto how do I open Photo Grid to change number of caption lines?

In iPhoto '11 you can only display two lines below the thumbnails of your photos when you browse an event or an album, the titles and the ratings. The title will be truncated, if it does not fit into the single line. From the iPhoto help:
To show title and rating information below photos:
Click to select Photos in the Source list.
Choose View, and then choose the information you want to view:
Titles
Rating
The information field you chose appears below your photos.
To hide this information, choose View, and then choose the information you want to hide.
Regards
Léonie

PI 7.31 (single stack) posting RFC gives this error: RFC_ERROR_SYSTEM_FAILURE: Processing of change number CO-01234 cancelled (raised by system ECCHostXYZ)

I'm trying to determine if I am dealing with an RFC connection issue or just an error resulting from the RFC itself.
The error says "Processing of change number...cancelled (raised by...ECCHostXYZ)".
I thought this was a problem with my RFC config because it is labeled as "RFC_ERROR_SYSTEM_FAILURE".
However, when I google that specific message, it appears to be an error specific to change order creation.
Here’s my google search: http://goo.gl/ZhKsm3
Here is the error again:
RFC_ERROR_SYSTEM_FAILURE: Processing of change number CO-01234 cancelled (raised by system ED1|ecc-host-xyz)
When I check ST22, I see no RFC errors.

Hi Jody,
No st22 exception is needed to be throwed in order to raise a controlled exception in the RFC.
You would need to check the RFC in the ECC system with the data that you are sending from PI, if the data is the same, you would need to check PI user RFC roles with the ECC roles user that you used to check the data integrity in the ECC test.
To avoid this error you can do a Z RFC to wrap the standard RFC and to control the exceptions errors with a BAPIRET2 strucutre to return to PI.
Hope this helps.
Regards.

Change number of credit car

Similar Messages

Maybe you are looking for