Customers to be paid for their Credit balances through F110

Hi Friends,
Currently in my company, SAP is configured to allow customers to be paid for their Credit balances through the automated payment proposal. The AR Business would like to prevent the automated payment proposal from allowing a SAP customer to receive a payment by changing SAP configuration. Any Idea ...how??
Thanks

Hi All,
Thanks for your help. I have figured out the exact solution and giving it hereunder for future help of forum's friends.
It is in F110 variants which run through batch jobs and contain vendor or customer accounts to pick their open items. So we need to check and make changes in variants, whether these variants contain customer accounts too or just vendor accounts to be picked up.
Thanks

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angel7291 wrote:
I have paid 10$ for Skype credit on the 22 of July and still haven't received it!
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Hello
Your account shows that credit worth $10.00 was delivered successfully on July 22nd 2014. If you haven't received it please contact Skype customer service
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
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Advance ajdustment for Vendor line items through F110

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We have to make advance ajustment through F110 for the Vendor line items . Advance is posted with special indicators through F-48 and invoice booked through FB60 and MIRO.
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Regards,

Hello Prashant,
Check F110 Addtional log tab > Due date check box & also check F110 > Parameter > Next payment date it should be more that what you expecting due date selection
Rgds
Suma

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https://support.skype.com/en/faq/FA50/i-just-purchased-skype-credit-but-i-cannot-make-any-calls
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[Topic title updated by moderator to be more descriptive. Original topic title was: "Hello"]

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Hello ajohnson83
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I have pade for skype credit yesterday and the amo...

I downloded skype yesterday and paid for its credit. My amount was deducted twice from my account but still its its not working? It still shows zero balance and i am un able 2 make calls.

Hi,
Regarding your purchases yesterday, please refer to the private message I sent. You can find the link to your mailbox on the top right of the community.
After each purchase, Skype sends notification email to your primary email address which will confirm if the purchase is successful or not.
I'd recommend that you check your primary email address right after your purchase for confirmation. You will also see the product on your account page when you sign in on the website. For more details, please check your purchase history:
https://support.skype.com/faq/FA36/
Did my reply answer your question? Mark it as a solution to help others, Thanks.

Email notification for payments made through F110 payment run

Hi Gurus,
I have configured all the settings for the email notification through F110 payment run. I got the email also by using the email field in the address tab.
My question is the same field is using the sales team to send their customer statements and invoices. So i selected the Contact person tab and maintained the email address.
But i could not send because the contact person tab is also pointing to the same field for email ( SMTP_ADDR)
Basically i want to send email for my payment run, without interuptting the email id which is maintained for customer statements.
Can you please suggest the alternative field to send email apart from address tab ( email field )
Regards
Krish

Hi Krish,
Please go through posted discussion tread for your needful:
Re: F110 - Automatic email to vendor when payment run is carried out
Regards,
Santoshy

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- Bank partner setup with IDOC PEXR2001 and message PAYEXT.
- House bank configuration.
Can anyone help me with the complete set of instructions to generate the idocs?
Thanks in advance,
Rishi

Hi
Have you done House Bank Configurations (FI12) and APP settings (FBZP)
Are you using workflow concepts in this Scenario.
Please check these 2 settings may be problem with these settings.
Thanks
Chandra

How about allowing customers who don't use all their paid for data to store it to be used in the event of an over use?

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rebretz wrote:
Barely going over your data plan results in such a ridicously high charge. It's $10 for an extra GB. That's really steep. And the difference between the 5GB and 10 GB plan is only $30. Again it only comes done to Verizon greed. (Not just Verizon but AT&T also) If someone is on the More Everything plan, it is $15 for an overage of up to 1 GB if you have an allowance of 1 GB or more, it is not $10. Additionally, there is not a 5 GB plan, but a 4 GB and a 6 GB plan. The difference between a 4 GB and 10 GB plan is $30/month and the difference between a 6 GB and 10 GB plan is $20/month.
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Customers to be paid for their Credit balances through F110

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