Confirmation Letter
I received an email from Verizon as follows:
Wireless number: XXXX
For your convenience, a confirmation letter which includes an updated summary of the most recent changes to the above wireless number is now available online in the Account Documents section of My Verizon
When I log in to the Account Documents section for the particular number, I receive 2 errors and the rest of the lines indicate they are not available. What gives?
Ambreezy,
Thank you for your suggestion. I tried your suggestion and when I reopened the Account Documents link, there was a spinning icon beside each of several lines. The icon appeared to indicate the site was processing each line. When the icon stopped spinning, the first two lines showed "Error" and the rest of the lines showed "Not Available".
Just to try and eliminate my desktop pc as the culprit, I tried to access the Account Documents from my laptop. The laptop got the exact same results.
Any other suggestions would be appreciated.
vg8184
Similar Messages
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hie guys
I had initially posted a similar post in ABAP-General forum but was advised to post one here because this is the most appropriate forum.
I have customized the balance confirmation letter however i am failing to find the field with the vendor balance. the standard form i copied is F130_CONFIRM_01.
regards
Isaac PrinceHie guys
I managed to get the details i was looking for. The transaction code for vendor balances is F.18.
regards
Isaac Prince -
F.17 confirmation letter text?
hi experts. i need to prepare confirmation letter for customers. i use f.17 transaction code , when i run the program for a customer there is a standart letter appear. but i dont know how can i change this standart letter text . can you help me please?
Hi Expert,
Get the help of Technical Consultant in assigning Form to the T-Code: F.17 by going to the T-Code: SE38 and Copy the Program - SAPF130D and Create a New Z-Program and tell your ABAP Consultant to assign the user developed Form.
and Make use of it..
Regards,
GK
SAP -
When apple replaced your macbook did you get a confirmation letter?
Apple graciously replaced my previous macbook that I purchased through Amazon. The problem is I always get extended warranty through my credit card company when I buy computers. Because I already registered with my CC company the computer that was replaced, I need some evidence that the one I have now is a replacement from Apple in order to get my warranty extension.
If you received a replacement, did Apple also send you a letter confirming the replacement?
cheers!
PaulI had an iBook replaced about 15 months ago. I asked the Applecare person with whom I spoke about this and he wrote a letter stating that it was a replacement and sent it to me as proof of replacement (just in case) there was a problem such as you describe.
I don't think there would have been a problem and neither did he but he wrote it anyway "just in case". -
F.17 customer balance confirmation letter
hi
I want to get balance confirmation letters print for 100 customers but system is showing only first customer.Hi
Please check this links
Standard BAPI to get Customer Cumulative Balence
http://forums.sdn.sap.com/rss/rssmessages.jspa?threadID=2030213"
Daily Cumulative Customer Balance
Regards
Jyo -
Changing User Status by activity confirmation
Hi Experts,
In my project , User status is maintained for WBS.
My client want to Change the User Status of all the WBS when one activity is confirmed .
lets get an example: In project there are WBS A, B and C. In WBS A there are Activity number 1 and 2.
The WBS has user status Z and X. When Activity 1 is confirmed , all the user status of WBS will be Z.
When the acvity 2 is confirmed , all the user status of WBS will be X.
Please help how to do this. is there any enhancement or BAPI.
BR,
Morshed AlamYou have to do development for this. Use BADI "Workbreakdown Update" to change the user status on WBS, whcih can be called during WBS save. The development needs to pick the correct user status from Activities. Status are stored in table JEST.
Hope this helps.
Sarang -
Balance confirmation letter on any particular day. On selection can print the list of 'C'form, TDS certificate to be received, expired BG, etc
so, how to maintain it in system???
I want information/ suggestions for standard and Z development both....
waiting.....
Regards,
SachinHi Natalija,
In the vendor master data on the first screen you give the languages of the vendor.
In SAP script (and text elements) you can create your letters in different languages when the languages is not there it takes the basis languages from your script. Create first in your own languages a good template and then copy this to the other languages you want and translate these ones
Paul -
F.17 printing balance confirmation letters
Hi,
I have come across the following problem with printing of balance confirmation letters and cannot find any solution.
When I generate more balance confirmation letters (eg 100) and want to print them out. I create a spool request but in the spool request there is just one balance confirmation letter (the first one).
I am sure that recently when there was created a spool request - all balance confirmation letters were included.
Does anyone know any settings which could affect this?
Thank you in advance,
JanHi Vasu,
Thanks for you advise. I already have the solution. It is quite simple. You need to run the transaction in background.
Thanks,
Jan -
hie guys
i have copied the standard balance confirmation letter however i am failing to put the balance on the first page, structure field RF130 does not have the balance amount, i have tried to copy the fields on the summary but they all do no have values when i require to print the balance, can anyone assist?Had to convince the user tomake use of the summary than the individual balance amount on the conformation letter as required.
-
Balance Confirmation thru mail
Dear All,
Client requirement is to mail the balance confirmation letter directly thru SAP after executing F.17.
I want to know, if this is possible and what are the settings that are required to be done.
If any there is any document for the same. Please let me know.
Thanks in advance.
Regards,
Ajay GupteAjay,
If the Client is not Using Work Flow
the out put Balance Confirmation
System<List<Save<Local File
U can save the File as HTML Formate
and Send THrough mail to the Client.
Regards,
Padma -
Hi Experts,
I need the query for balance confirmation letter.
The query should have the following result.
Date, Balance as on Date, Current Balance, Name of Business Partner, Bill to Address of Business Partner
Regards,
Datta KharatHi Datta,
Try this....
SELECT Max(T0.[RefDate]), SUM( T1.[Debit]- T1.[Credit]), isnull(T2.Balance,0),
T2.[CardCode], T2.[CardName], T3.[Address], T3.[Street], T3.[Block], T3.[City], T4.[Name]
FROM OCRD T2
LEFT OUTER JOIN JDT1 T1 ON T1.ShortName = T2.CardCode
LEFT OUTER JOIN OJDT T0 ON T0.TransId = T1.TransId
LEFT OUTER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode
LEFT OUTER JOIN OCST T4 ON T3.State = T4.Code
WHERE T2.[CardName] =[%0] AND T0.[RefDate] <=[%1]
GROUP BY T2.[CardCode], T2.[CardName], T2.[Balance], T3.[Address], T3.[Street], T3.[Block], T3.[City], T4.[Name]
Regards,
Sachin -
Correspondence Letter Infotype IT0906
Hi all,
Problem:
I am facing problem in Correspondence Letter Infotype IT0906 at the time of viewing print preview of any letter. it is giving one error message:
"Object <<smartform name>> does not exist".
What i Did:
in "SPRO-payroll-payrollIndia-PublicSector-correspondenceLetter-basic setting"
i made entry:
"IN01 HINUREQ_CORRS_LETTER ZFORM_HR_MAIL_CORRES_RAVI01"
Subtype -- IN01
Program -- HINUREQ_CORRS_LETTER
smartForm -- ZFORM_HR_MAIL_CORRES_RAVI01
Debugging Result:
entryies are not in following tables for smartforms for which Standard program is searching( Program for IT0906 in PA30):
1.FPCONTEXT
2.fpinterface
3.fpcontexti
4.fplayout
Plzzzzz if anybody is aware of this Error reply. u can mail me also at [email protected]
Thanks in advance
RajHi Yogesh Salvi,
Currently even i am also working on the very same requirement for my client.
We need to generate a Confirmation Letter from Standard Transaction from Infotype 0906.
I have developed a Adobe PDF Form and also Driver Program.
Have provided both Form Name and Program name in the Table ' V_T7INFORM_SUBTY '.
In the Screen when am clicking the Button Only the PDF form is Shown. The Driver Program is not getting Triggered.
I searched a lot but couldnt get proper solution for this issue.
If you can help me on this it will be of great great help.
Thanks in advance,
Regards
Vinodh -
Would someone please inform me why even though I ordered my iPhone 5 on the 14th of September, where the confirmation told me that I would receive it on the 28th of September, my "Order Status" now informs me that it will not ship until October 19th?
Hello Leisabee!
I am so excited for you to get your iPhone 5. I know how eager we all are to have this phone! I know you mentioned you ordered on 9/14, did you receive a confirmation letter by chance?
You can also check your order status here: http://bit.ly/rqEisu
That is really just right around the corner and time will fly by! I promise. If you have any other questions, just let us know!
Thanks,
MelissaM_VZW
Follow us on Twitter @vzwsupport -
Dear Gurus
Please can anybody tell me what is the meaning of Revocable, irrevocable( confirmed) and irrevocable (Unconfirmed) I am an SD person but need to know the interface of this in the Credit management.
Thanks in advanceHi
Confirmed Irrevocable Letter of Credit
An irrevocable letter of credit (L/C) opened by an issuing bank whose authenticity has been confirmed by the advising bank and where the advising bank has added its confirmation to the credit is known as confirmed irrevocable letter of credit. The words "we confirm the credit and hereby undertake ..." or "we add our confirmation to this credit and hereby undertake ..." normally are included in the L/C.
An exporter whose method of payment is a confirmed irrevocable L/C is assured of payment even if the importer or the issuing bank defaults. The confirmed irrevocable L/C is particularly important from buyers in a country which is economically or politically unstable.
In a confirmed letter of credit, the exporter or the importer pays an extra charge called the confirmation fee, which may vary from bank to bank within a country. The fee usually is added to the exporter's account. The exporter may indicate in the sales contract that the confirmation fee and other charges outside the seller's country are on the buyer's account.
Unconfirmed Irrevocable Letter of Credit
An irrevocable letter of credit (L/C) opened by an issuing bank in which the advising bank does not add its confirmation to the credit is known as an unconfirmed irrevocable letter of credit. The promise to pay comes from the issuing bank only, unlike in a confirmed irrevocable L/C where both the issuing bank and the advising bank promise to pay the beneficiary.
Regards,
Santosh kumar -
Dear Seniors,
Can we develop and print following letter format in SAP with the help of ABAP consultant.
Offer Letter - Format
Offer Letter Format
Appointment Letter
Confirmation Letter
Service Certificate
Relieving Letter
Application Form
looking forward to earnest response.
Thanks in advance
YuvrajHi,
Yes...
You can also change or create forms,
path:Personnel Mangement>Recruitment->Applicant Selection->Applicant Activities>Appliocant Correspondance--->Create standard text for Applicant correspondance...
Bhairavareddy
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