Change of due date

What can I do about the change mine has been changed to the 1st of each month and I don't get paid until the 3rd, I only get paid once a month ssd

Hey there
We’d be happy to help with your bill due date! Can you please send me a private message by Clicking Here and include the following information?
Full name
Cell number
Best time to reach you
Preferred due date
Thanks,
Charise

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Changing Bill Due Date?

I'm wondering if it's possible to change the due date of my account. I was assigned the 8th of every month when I originally started my service, and that worked for the most part, however recently my pay schedule has changed and it's only become possible for me to pay my bill later in the month. Since my due date is still the 8th, and I consistently pay on or around the 20th (when I get paid), my account is perpetually late and I would like to avoid this going forward.
Is it possible to change my due date, and if so, does it require any special payments such as a month in advance?
Thanks!

Yes it should still be possible, I did when I first got on Verizon & I think they just added or prorated the extra days to my next bill, which in your case sounds like 12, it will be a larger bill the following month because it will start around the 20th or whatever you want, but it will stop your account from being delinquent all the time, & it doesn't cost more, it's just your waiting longer to pay your bill as it's being prorated for those days, then it will all even out the month after that. Good luck....

How to change actions due date

Hi Experts,
How can I change actions due date through gp api.
Regards,
Pratik Khandelwal

Hi Christiaan,
You can refer this link
http://help.sap.com/saphelp_nwce10/helpdata/en/44/9a32cea5726573e10000000a11466f/frameset.htm
Regards,
Pratik

Reporting on SR Owner Change, Activity Due Date Change

We have few Report Requirements around Audit Trail. We are looking for Reports where we could Track Service Request Owner change, SR Status Change, Activity Due Date Change etc. As we know, In CRMOD Analytics, we cannot report on Audit Trail or use the PRE() function. Can anybody suggest any other ways for reporting on the Changes where we could show each and every change made to these fields and not only the previous values.

Lets Say you want to track status Change in SR. There are two ways of doing it.
Option 1:
Create a Long text field in SR page.
Name it "Track Status Change". Do not Display the field to the users.
Default the Field to Initial Status+","+Now().
When the Status Changes, you need to append the field with "Current Status"+","+Now()+";"
The Semi Colon is delimiter to show that this is the new status. This delimiter would be used in the report to seperate the status. You can achieve this using the reporting functionalities.
The down side of this is that it can affect the performance of report since lot of Sting functionalities would be used for the tracking.
Option 2
Whenever the status changes, create a completed task. Populate the Subject of the task with the Status. Put a workflow/field validation so that no one edits the subject when the task is created automatically.
You can run a report on the Task Created Date and Subject to get the Audit Trail.
Let me know if this helps.
Paul Swarnapandian.

Alert for change in due date on sales order

Hi,
I would like the system to create an alert when ever a user changes the due date on an existing sales order. The alert should only be triggered once when the change takes place.
Please help
Kind Regards
Grant

Grant,
You could use the Query below
SELECT DISTINCT T1.DocNum AS 'Document Number', T1.CardCode, T1.CardName, T0.DocDueDate [Old Due Date], T1.DocDueDate [New Due Date] FROM [dbo].[ADOC] T0 INNER JOIN [dbo].[ORDR] T1 ON T0.DOCNUM = T1.DOCNUM WHERE T0.ObjType = N'17' AND T0.DocNum = 400000
AND T1.DOCDUEDATE <> T0.DOCDUEDATE
NOTE: The number of times the Alert appear cannot be controlled through a Query, it is a setting in the Alerts windows.
Suda

Why did they change my due date?!

Since when is it legal to change a due date?
I have my due date for the second week of the month for a reason.
I pay rent the first week...
I am disabled, what gives?!

Due dates were standardized for every customer. Info is here: https://www.att.com/esupport/article.jsp?sid=KB423395&cv=820
If you need to get your due date back to a certain date, you can change your billing cycle to force your due date to fall on a certain date.

I am tired of ATT changing my due date

You keep this {edited for word filter evasion}up and I will drop you.

ibjammin wrote:
Changing due date is obviously billing. I keep calling ATT and have the due date changed to the 6th of the month, and they always change it back.
Obvious shady practices for raking in money for late fees.
Just going to contact FCC from now on every time ATT changes the due date.
Some people get paid once per month, and need their bills due a certain date. If ATT keeps up this practice I will drop my Uverse 450 and just stream what I watch over the internet. I will also drop my phone and use MajacJack which I already own, and works great! I guess ATT does not care about the $150 per month that they will lose, and I will still be using their internet service to watch FREE tv, and virtually free phone. An I wll be posting all over the internet boards about how to do just that.
Good luck w/that, w/o a TV provider, you're pretty much locked out of getting any current content w/o paying for it and it'll add up quickly.
Chris
Please NO SD stretch-o-vision or 480 SD HD Channels
Need Help? PM ATT Uverse Care (all service problems)
ATT Customer Care(all other problems)
Your Results May Vary, In My Humble Opinion
I Call It Like I See It, Simply a U-verse user, nothing more

How do I change bill due date?

I need to change the date that my wireless bill is due. Can you help?

You need to call customer service and request a change - be aware that it will change your billing cycle and may cause your next bill to be higher than normal if you are making the due date later than it is now.
Customer service is 800-922-0204 or *611 from your cell phone.

Changing default due date

Hi,
I am pretty new in CRM, so this might sound a rather basic question.
We would like to change the default due date of a transaction type SLFN (SRV_CUST_END) from "Start + 3 days" into a constant ('31/12/9999").
Can anyone tell me what transactions (customizing, ...) or functions I have to use to obtain this?
Thanks a lot.
Kris

Hi,
First, for the message type you use, find the date profile , if you use SLFN it is probably SLFN_HEADER.
You then need to tweak your date profile.
To do so go to customizing -> SAP solution manager / scenario specific setting / service desk / service desk / date profile / define date profile.
find your profile (from above) and click 'date rules' on the left.
add a new entry (new date rule) - the entry to add is UBB0015 - unlimited.
then double click date type (on the left). Select the date type SRV_CUST_END and click the detail (loop) icon.
About a third into the screen, change the date rule from SRV0002 (start + 3 days) to UBb0015.
create a new message, the customer end date will now be 31.12.9999.
Hope it helps.

How to change Net Due Date in case of Credit Memo..

Hi Experts,
In our system currently when we create credit memo using tcode FB75 system makes the invoive due immediately.
We wanted to make this net due date dependent on payment terms given by us. Please let me know how can I achieve this..
Please let me know if there is any user exit there or the configration path to achieve this...
Regards,
Vidya

This is a standard SAP functionality. Usually a credit memo is referenced to an invoice and if you don't have a reference to an invoice SAP would consider that credit memo as due immediatly.
If you have an invoice to be referenced to this credit memo enter the invoice number in the invoice reference field in FB75 > payment tab and then enter the payment term. If you don't have an invoice reference enter V in the invoice reference field and then the payment term, system will calculate net due date based on payment term.

User Exit for Changing Payment Due date for Invoices

HI Gurus,
Could anyone suggest a User Exit which cane be used for Due Date calculation an all Invoice Entries like MIRO, FB60 etc.
This is required for overwriting the Due Date determined via payment terms by a Particular day in a week. (Eg: Friday)

Hi
User exit
Re: user exits in MM
Regards
Ram

Change of due date field in F-36 t.code

Hi
I posted Bills of exchange transaction thru F-36 t.code. Due on will be the future maturity date of Bill. While entering user made mistake. Now i want to change the date. I tried with Fb02 but it is grayed.
Pls suggest me.
Thanks
Sneha

Hello,
Check the document change rules in OB32.
I believe you are referring the following field.
BKPF-XWVOF
If yes, then
OB32,
Give account type, transaction type, company code.
Tick field can be changed.
Save.
Regards,
Ravi

Changing Baseline due date in MIRO before saving

Hi - is it possible to block the BSEG-ZFBDT field from any user changes before they post MIRO? I know that you can block this field against any changes after the document has been posted, but I also wnat to block against changes before posting to stop users from overwriting the baseline date.
Thanks

Hi:
You can easily achieve that using SHD0...Enter MIRO in transaction code and in transaction variant enter ZMIRO and press create button..Enter co code and press enter twice.After filling other particulars and passing through all screens go to payment tab ..Screen for it will appear ...You can set it as display only there. Save and give your ABAP package . Save and exit and activate it in standard variant tab of SHD0.
Regards

Cannot change shift due date in Repayment Structure for Final Repayment

Hi Expert,
For creating new transaction of product type 'Interest Rate Instrument' , In Repayment Structure for Flow type - Final Repayment I want to change working day from the default in "No Shift" to "Next working day" but the screen display in gray color.
In this case i have not been post any flow types to G/L account.
Do you have any ideas or the correct solution to solve my issue?
Thank you in advance,
PK
Edited by: Pleassure on Feb 23, 2012 10:32 AM

Hi,
This is becuase you have settled the instrument. Please reverse the settlement , the required filed will be available for change.
Brijendra

How to change Due date in Cash flow (yet to post) lines in a contract.

Hello All,
I have a requirement where i want to change the due date of cash flow line items of a contract. I am able to do that in RECN transaction, by clicking on the date field and change the date. Here i am looking for a BAPI or function module using which i can update the date of cash flow items. Can anybody help me in doing this.
Thanks,
Bala.

Hi Bala,
we had a similar requirement during the initial implementation project.
We have used BADI_RECD_CASHFLOW for this purpose. We have used both Methods - CHANGE_CASHFLOW_OBJ and CHANGE_CASHFLOW_PAY in such a way (for the last one):
LOOP AT ct_pay ASSIGNING <ls_cashflow_pa>
             WHERE ( cfstatus = 'P'              ) AND
                   ( origflowtype IS NOT INITIAL ) .
    IF <<condition>>.
      <ls_cashflow_pa>-dfaell = ....
    ENDIF.
ENDLOOP.
HTH,
Siarhei

Change of due date

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