End Payment Plan

Hi All,
My requirement is such that I want to stop the Payment plan (Status as STOP as seen in the T-CODE EK94). Can you please let me know how can I achieve this.
Regards,
Manish

Hi Manish,
Also, there is an event R940 to handle the termination of payment plan.
The documentation for the same states that if the current invoice is a final one, then it automatically terminates the plan.
Please have a look at this event.
Hope this helps!!
Thanks & Regards,
Rajesh Popat

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ISU Payment Plan

Hello,
Please share the link with exhaustive documenatioon on SAP standard ISU Payment Plan material . Also would like to know the difference between Payment Scheme and Payment plan for Australian Market.
Thanks in advance.
Regards,
Sunil S

Hi Sunil,
The major difference between payment plan and a payment scheme is that a payment plan is related to a finite number of open items to be payed on a e.g. monthly basis until the debt is payed finally. On the other hand, the validity period of a payment scheme is unrestricted.
Payment plan:
An agreement between the customer and the utility company, which determines the amount to be paid for each bill on agreed dates. The payment plan amount is not necessarily the bill amount. The difference amount between the bill amount and the payment plan amount is fixed and posted. The payment plan is not to be compared with the budget billing plan that is charged between two periodic bills.
Payment Scheme:
The payment scheme is a statistical budget billing procedure. Consumption billing amounts from previous and current billing periods are copied to the payment scheme and distributed evenly over the next billing period. The budget billing amount is determined partially from an extrapolation portion that reflects the expected consumption for the current billing period and partially from the copied consumption billings. It is not necessary to copy consumption billings to the payment scheme in order to use this procedure. If you do copy them, the bills are not paid directly by the customer but during the next billing period when the
payment scheme requests are paid. The payment scheme allows payments to be made in weekly, fortnightly, monthly, quarterly, and yearly cycles. The validity period of a payment scheme is unrestricted. This means that a payment scheme is not ended and another created when you create a periodic bill. Instead, the existing payment scheme is adjusted.
There is a cookbook payment scheme available in [http://service.sap.com/utilities] -> SAP for Utilities (product information) -> IS-U/CCS -> Billing&Invoicing -> Cookbooks&Guidelines.
Kind regards,
Fritz

Trying to set up payment plan for final bill. Want...

Treid to set up a payment plan for my final bill thats just come through, nearly 2 months after the line was switched off.
Was told via phone to the indian call center that it was not possible to do this as the account was already closed. And that if i didn't pay the full amount by end of november that i would be taken to court.
Now i am confused, i have made a reasonable offer to pay off the final bill and they are saying no and want to take me to court cos i cannot afford to pay the bill in one lump!!!
Please help.

Was still in contract when my parent decided that they wanted to sell the house and wanted me out. was left with no choice but to leave.
Wasn't told that it was possible to set up a plan even when querying it before having to cancel.
Unfortunately this is the type of tactics I have come to expect from this company.
My gas and electric company were happy to set up a payment plan to pay the final bill, as was the water company.
The only company that i have had any problems with trying to do this is unfortunately BT.
Well I suppose I could wait until the account went to a collections agency to set up a payment plan with them. Just dont understand why BT themselves cannot do this.

When I commenced subscriptions for PhotoshopCC i was billed $19.99 per month. The advertised fee is now $9.99 per month for a single product. How do I change to the lower payment plan.?

when I commenced subscriptions for PhotoshopCC i was billed $19.99 per month. The advertised fee is now $9.99 per month for a single product. How do I change to the lower payment plan.?

The advertised fee is now $9.99 per month for a single product.
Where are you seeing that? I still see Single App membership at US$19.99/month.
Creative Cloud free trial & plans : Adobe Creative Cloud
The only US$9.99/month offering is Photoshop+Lightroom.
So I guess you're asking to swap from the Photoshop Single App Plan to the Photography Plan (PS+LR)?

Month End Payment Batch

Greetings to All,
In AP, we are looking for concurrent request called: Month End Payment Batch, which is supposed to find any eligible payments to be created.
We are using 11.5.10.2 and can not find this process.
We have checked ML and can not find any notes on this process, but when we search the web, we get alot of hits saying that this process is availabe.
http://it.toolbox.com/wiki/index.php/Period-End_Processing_in_Oracle_Payables_(Release_11i)
"Optionally Run a Month End Payment Batch
By running a month end payment batch, you may arrange a payment for as many due invoices as possible."
Has the process been renamed in 11.5.10.2?
Any help would be greatly appreciated.

Hi
There is no any specific concurrent request to run payment batch or there is no renaming of any process within this version.
You are actually required to follow a series of steps to create your payment batch. You initiate each step from the Payment Batch Actions window, or, for payment batch sets, from the Submit Batch Set window. You can also schedule payment batch sets to automatically submit at regular intervals.
Major steps that are required to create payment batches:
1 Initiate the payment batch by entering criteria for invoices you want to pay. Payables selects invoices and builds the payments; it determines which invoices will be paid on each payment document and lists this information for you on the Preliminary Payment Register.
At any time before formatting, you can optionally modify the payment batch. You can prevent payment to a supplier, prevent payment of a particular invoice, change the invoice amount, or add an invoice that Payables did not originally select.
2 Format payments to have Payables produce an output file.
3 Print checks from the output file, create electronic payments, or deliver the output file to your bank to disburse electronic payments.
4 Confirm the payment batch by recording the document numbers associated with each payment. During this step Payables updates the invoice status to paid and associates a payment number with the invoice and invoice payment. Do not send checks to suppliers before confirming the payment batch.
Payables creates a Final Payment Register which you can review to verify the completed payment batch.
After confirming the payment batch, you can review the Payment Batch Control Report to verify the accounting of the invoices you paid. You can submit this report after every payment batch to compare it with actual payment information. You can also use this report to provide your check signer with comprehensive information about each payment document, eliminating the need to review paper invoices. The
report displays payment, supplier, invoice, and expense information.
You can check the status of a payment batch at any time during the payment batch process by checking the Status field in the Payment Batches window. You can also check the status of payment processes in the Requests window...
Refererence:
online document liabrary:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/index.htm
Hope this clarifies
Shanks

Monthly Payment Plan & lack of care!

I am in my mid 70's & I have been with bt for about 50 years for phone only. I have been on a monthly payment paln of varying amounts all under £30 a month. I thought I was on anytime call plan, however it was only weekemd calls. When BT restructured the prices of calling time and evening rates went up considerably, so do my bills. My last quarterly bill was £145 of which £91 was for calls to uk landlines £46 for line rental and £8 for other calls. BT called my and said my monthly payment plan payments were too low and they were putting them up to £79! I discovered when my last quarterly bill arrived that I was only getting weekend calls free. It is disappointing after being a customer for 50 years that when the customer service agent called me regarding my monthly payments that they didn't inform me why my bills were so high and suggest that they put me on anytime calls. However, they didn't and had a pensioner paying £60 a month more than necassary!!

I would agree that you should be on Anytime calls, and you should arrange that straight away if you haven't already done it. That should cost £22.45 a month plus any non-inclusive charges.
As to your monthly payments, it's not possible to say what you should be paying as that depends on how much of the £145 had not been covered by your credits. If you can post a bit more detail there might be some specific advice on that.
In general terms though, my view is that the way adjustments to the monthly DD work can be a bit of a swindle, and I'm currently pursuing this with BT. As well as posting more detail, have a look in MyBT > My bill > Manage your payments > Change regular payment > Change payment details > tick "Change the amount you want to pay". When you click on the current amount what does it say in the pop-up box?
You can click the white star next to this message if you think it was helpful.

Device Payment Plan Experience?

Has anyone had any experience with the Device Payment Plan which allows you to purchase a new device early without being eligible for any upgrade and pay for it monthly along with your plan over 12 months? I am considering it but am wondering if I really need to go to a store to do it or can a chat agent help me get a phone ordered or what? Any help would be greatly appreciated.

If this (http://support.verizonwireless.com/support/faqs/FeaturesandOptionalServices/device-installment-plan.html) is what you're talking about - I used it when it barely started (maybe two weeks or so after). It was a real pain at that time, as nobody knew how to process it, etc. It has to (as far as I know) be done in store, no other way (maybe CS can do it over the phone, but I haven't seen the option online).

Req for info on invoicing/Payment Plan on Purchase order

Hi guys,
The users in my company wants to see the invoice /payment plan on the PO printout if invoicing plan is utilized on the PO.anyone has any idea about invoicing plan.I would really appreciate your help.
thanks
Chris

Hi
Invoice plan unable you to spared payment for a PO line according to your needs.
For example: if you buy a machine you need to pay X amount on the contract signing, Y amount on the blueprints, the Z on delivery. When you use invoice plan you don't have to separate the lines in the PO as service lines or any other way and the Material price will be updated correctly
This means that the IV is not based on the GR and that the Goods receipt is non-valuated. (you need to set these indicators in the PO)
The valuation of the purchase order item will then take place at the time of invoice verification.
Settings in customizing are under:
Materials Management-> Purchasing -> Purchase Order -> Invoicing Plan
About the printing, I think that the standard PO print them but I'm not sure.
Good luck

HT1918 My Apple ID is disable and I want to change my payment plan with another credit car

My Apple ID is disable and I want to change my payment plan with another credit card

You might be able to re-enable your account via this page : http://appleid.apple.com, then 'reset your password'
You might then need to log out of your account on any iOS devices that you have by tapping on your id in Settings > iTunes & App Store on them and then logging back in so as to 'refresh' the account on them.
If that doesn't fix it then you might need to contact iTunes Support : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page
When it's enabled you can then follow the instructions on the HT1918 page that you posted from to change your payment method.

When buying a MacBook on a payment plan, how much is required for a downpayment?

I'm going to buy a MacBook today (I haven't decided between the Air or the Pro yet) and im going to use the student payment plan (I'm still in highschool) and I was curious as to how much of a downpayment is required to walk away with the computer that same day? Or is there a downpayment required at all?

You would have to ask the business you are purchasing the mac from, or the creditor allowing you to use the payment plan. I'm sure it depends on how much the price is, among other things.

CJ48 Payment Planning

Dear Friend's
1) In CJ48 Tcode i am planning my Cash Outflow which is monthwise.
Also, payments are booked on project / wbs elements.
Considering above 2 inputs can i get any standard report which shows me following output,
Project/WBS Element Planned Payment Actual Payment made
2) Also i have few tcodes which is releated to payment planning, but i don't know what is the purpose of that & how it is to be used for reporting.
CJIB - Planned Payments ( Line Items )
CJIG - Payments ( Dispaly Documents )
S_ALR_87013591 - Payment Overview ( Summarization )
Can any one give the purpose these tcodes & how to use
3) Also other than above mention Tcodes if any other tcode is avail for reporting of payment planning & actual payments let me confirm
Sandeep N.Theurkar

Hi Sandeep,
The standard report you can use is CJIA which is a line item report showing planned and actual payment lines. Threre won't be different columns showing plan and actual values but the report will be in form of continuous line. You can sort, filter the plan/actual values based on their respective value type.
CJIB - Planned Payments ( Line Items ) : as the name shows only planned payment line items.
CJIG - Payments ( Dispaly Documents ): will not come handy as it shows individual 'payment documents'
S_ALR_87013591 - Payment Overview ( Summarization ): This is a summarization report showing payments for all projects that are summarization objects
with regards,
Ravi Shrivastav

Creating a Payment plan in background

Hi ,
Can anyone please suggest any method to create payment plan ( EK92) in background .
Thanks,
Priyanka A

Hi,
If you have anyone on your team familiar with the IS-U migration tool EMIGALL, perhaps you could explore using the standard migration object BBP_EXT to accomplish this.
I hope you get what you want.
Regards,
Ivor M.

Installment plan/ payment plan without SSN

Dear community,
I am I'm the US with a. Visa and therefore do not possess a Social Security Number.
I could not find satisfactory info on the apple website, so I'm asking here.
Do you happen to know if there is a special payment plan to pay for a MacBook Pro ? A plan that would draw from my debit card every month, without me having to put a SSN to do it.
Thank you very much,
L

Yes
http://store.apple.com/us/browse/finance/instant_credit_page

Problem joining the payment plan

Hello, I'm trying to join the payment plan to include the amount outstanding bill which according to the following shown on the website is possible to do
What you owe now. When you set up your Monthly Payment Plan we'll say if you need to pay some of what you owe first. We'll then divide the remaining amount by six, and add it to your monthly payment
However when I try to set it up online it won't allow me to do so, saying that the amount outstanding must be cleared first. To be quite honest I am not in a position to pay the amount outstanding but would be quite prepared to make an initial payment on a payment plan if only I could set it up. As I say it's not a case of won't pay rather than can't pay, please can someone advise, thank you

As you have already found out, you can not get onto an online payment plan if you already owe BT money. They want you to clear out standing debt first because you are effectively entering into a credit agreement with them.
If you are having problems meeting your present bills you would be better to contact the Options Team and see if you can set up a payment plan that will take into account the outstanding debt as part of the payment. Call them on 0800.800.030

CC Student Payment Plan

Well hi, firstiful thanks for making such a great applications ,softwares etc that everyone can use but as u know that CC membership has some issues with updating from wireless and some other things other than that everything is fine but my main problem is about my payment at 21.09.2014 i made Student subsrciption for 1 year withing credit card after 3 months when i opened my CC app i saw that there was a issue of getting payment from the credit card order number is #8996349359 mean while, anyway i waited for some and now when i entered to the website it shows that i have free memberhship at the moment, i didnt pay something even i didnt make any plan for paying, so i wanted to chat because of what if you will charge my card due to previous payment plan , where it went?.. why it doesnt show inactive.. anyway at last i want to know should i pay and make different plan or again at my next payment plan if there will be some issue for my payment(they will cancel my plan,show me free user and not charge for whole year after it for monthly).Thanks for your answer from now.

Creative Cloud chat support (all Creative Cloud customer service issues)
http://helpx.adobe.com/x-productkb/global/service-ccm.html

End Payment Plan

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