Delete a payment error

I did not authorize a purchase and need to delete it from my account.

Hi.
I just tried it with a space....
unknown-e4-ce-8f-16-c9-6a:~ likeafeather$ rm -rf /Volumes/Public/Itunes/Automatically\ Add\ to\ iTunes.localized/zmMNmmE4tso\ 1.mp3
rm: /Volumes/Public/Itunes/Automatically Add to iTunes.localized/zmMNmmE4tso 1.mp3: Invalid argument
unknown-e4-ce-8f-16-c9-6a:~ likeafeather$ rm -rf
It now comes uo with invalid argument.
I have tried rebooting the hard drive, scanning the drive for errors etc. I just cant delete this file.

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Delete the payment details from a BPmaster data when there is still an deal

Hi All ,
what happens when i delete the payment details from a BP master data (counter party role in payment details tab ) when there is still an outstanding deal for this BP?
Will this be reflected in the saved deal, so will the deal go into error after the payment details have been removed?
I test this scenario in my dev system with following steps
1. I create a deal with t code FTR_CREATE
2. Delete all payment details from BP Master (counter party role in payment details tab )
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5. then i run F111 and all required details and also payment request system is create payment without any error
all the able steps i did with out any error ... i think system should through error while running F111 t code because in BP master all data is deleted .
so i want to know whether system will through error mesg when we delete payment details from BP MASTER
regards

Hi,
The payment details are only a standing instruction which is captured by various create programs for respective financial transaction. Further, it is derived only once at the time of creation each time.
Deleting payment details will not give you any error message for already created transactions, for new transactions, you may have to put it manually at the time of creation else will throw an error message with TBB1.
Regards
Prasad AV

How to delete standard payment method in use

I am trying to delete some of the standard payment methods from table "V_T042ZL" but wont able to do as its giving error "The payment method still used by some of the company codes."Now i found its used by some of the company codes.So please let me know where its assigned with company codes which needs to be deleted to delete standard payment method.

hi
payment methods which are already existed, if u wanted to use u can use or you can create by going to new entries
payment mehtod is defined with single digit code, the same payment mehod is defaulted with a feataure called ZLSCH
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in real time scenario, we will create our company code , so there is no such problem
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Record Offline Payment Error

Hi,
I thought I read this problem in an earlier discussion, but I can't seem to find it now - please feel free to point me to another thread if it's already been answered.
I'm having difficulty recording an offline payment on our orders. The payment was put through using the COD option, and the default status for the order set to "Awaiting payment". The idea is that we then accept the payment offline and log it against the order. But when I go to the Offline Payment section of the order i get the following issues:
For the Payment amount if I click "Insert current Total Price", 0 is inserted instead of the outstanding total.
If I enter the total price in manually, I get an error message saying "ERROR: You are paying more than the total outstanding amount. Payment not accepted."
The url for the site is http://rps004.businesscatalyst.com/
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thanks,

For those who come across this, the answer is actually really simple. I spoke to a customer representative on live chat and here's what the problem was:
When the COD option was put through, a "Pending Cash" payment was logged against the order. To add another offline payment against the order, you first need to delete this payment. It's just a matter of hitting the "delete" option next to the pending cash payment in the Payments section of the order. Then, when the "Insert current Total Price" link is pressed in the Offline Payment section , it should insert the correct total.
Hope this helps someone!
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"Yesterday I copies all my pages over to a brand new file….deleted the corrupt file….and now this new file is having the same problem.
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Hi all,
How to delete the runtime error in ST22. I want to clear
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Hi
you cannot delete the dumps through any tcode.
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Run the report RSSNAPDL in SE38.
or
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http://help.sap.com/saphelp_nw04/helpdata/en/c4/3a7ede505211d189550000e829fbbd/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/d8/a58b4275160d53e10000000a155106/frameset.htm
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I want to delete my payment information on iPhone 4 but the the NONE option is no longer there. Please help

I want to delete my payment information on iPhone 4 but the the NONE option is no longer there. Please help

As provided:
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Outgoing payment error: invalid payment to name

Hello,
We are trying to do a outgoing payment error. Everything seems to be allright (dates, amounts...), but when adding
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"Invalid payment to name"
Do you know why?
Version is 2007PL03
Thank you in advance for your help.

Hi
Have you changed the BP data like BP name or address since the purchase document was generated?
Try to edit that data in the original document (like Invoice) to seeif you can use the current address at the drop down box at the Logistcs tab.
Paulo Calado
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T. Code for Cancelling / Deleting the Payment Run in F110

Hi Gurus,
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Vikas

Hi Chintan
If there is no concept of Deleting Output then why SAP provided Delete Output Option in F110.
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F110-after i have deleted the payment medium, how to create a new one?

hi everyone,
after i have created the payment run, i found out there was some mistakes in one of the vendor invoice, so i delete the payment medium. now i want to create a new payment proposal and block the wrong invoice, what should i do??
can i delete the out put, then creat a new proposal list again??
could anyone answer my question, thanks in advance.
Edited by: manzp88 on Apr 20, 2011 6:40 PM
Edited by: manzp88 on Apr 20, 2011 6:40 PM

Dear Manzp88,
You say:
after i have created the payment run, i found out there was some mistakes in one of the vendor invoice, so i delete the payment medium. now i want to create a new payment proposal and block the wrong invoice, what should i do??
can i delete the out put, then creat a new proposal list again??
If You created the payment run It means that You posted a payment document.
Therefore You need to reverse it and then delete the DME file (payment medium) as well.
Then You can fix the invoice and create a new F110 run with a new and correct DME file.
I hope this can help You.
Mauri

How do I clear or delete the DTP ERROR STACK..?

HI Experts
I have a number of records written to a DTP Error Stack for a Master Data load. Subsequent executions of the DTP result in further records being written to the stack if they have the same semantic key (even if they are not in error).
I know I can execute an Error DTP to clear the stack.
But is there any way to clear the stack rather than running the Error DTP? I don't want the records in error to be processed through to the InfoObject. I only want the subsequent records to go through, without going into the error stack.
tony

Hi Tony,
you have to remove the request from the target to delete the records from the error stack. If you don't want to reprocess them, try to avoid moving them to the error stack. One way is to skip the records without creating a monitor entry, so the system doesn't recognize the error and it's not shifted to the error stack, the other one is to delete the record from the source or result package throug a routine.
Single Record deletion iin the error-stack is not possible. For further information read this thread:
Delete & Automate deletion of Error Stack
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Edited by: Michael Seifert on Nov 20, 2008 4:04 PM

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To make the payment term code consistent, I have create a new set of payment terms.
Can I just delete the old payment terms and wonder is that any implication (some outstanding PO/invoices which using the old payment terms)?
What is your advice.

Hi Alex,
There should not be any inconsistency in posting due to deletion of payment terms. However in case you need to change the payment terms in existing open vendor items or open purchase orders with the new ones, then you would have to use the mass change option in FBL1N and in purchase orders to replace the old payment terms with new ones for existing open POs/Invoices.
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Delete P payment method

Hi,
I have faced problems when trying to delete payment method P from Russia country in FBZP as it is not needed. The problem is with one of the company codes where i should delete this payment method before i will delete it on country level. For 4 co codes out of 5 i have managed and one still showing the problem 'Payment method P is still in use in company code ....'. In Dev system we do not have any vendors or customers so checking MD if there is P somewhere is not valid also here, also no payment runs as MD is missing. So where to find the settings which are blocking deletion...
One tip for maybe is that this company code created was copied at first stage from German company code so maybe Germany has some specific settings in place for P that should be removed before deletion...
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Tomek.

Hi,
In FBZP, Checkout whether it has something to do with bank determination where you link paying company code,ranking orders etc
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Aravind

HT204088 How can you delete your payment details

Can you delete your payment method?

I asked the same question to iTunes Store To delete your credit card information from your iTunes Store account: support before and this is what they sent me:
1) Make sure you're using the latest version of iTunes. It can be downloaded free of charge from the Apple website at:
http://www.apple.com/itunes/download
Note: Installing the latest version of iTunes will not affect your library or any items in your account that you haven't downloaded.
2) To launch iTunes and be taken to your Apple Account Information page, click this link:
http://phobos.apple.com/accountSummary
(If you are not already signed in, you will need to enter your iTunes Store account name and password and then click the Account Info button to sign in.)
3) The Apple Account Information page will appear. On this page, click the Edit Payment Information button, which is the second button from the top.
4) On the Edit Payment Information page, select "None" from the list of credit card types. This will delete your billing information.
5) Be sure to click the Done button at the bottom of the page to save your changes.
Good luck and if you have any issues with this please contact iTunes support.

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