Entered a promise to pay, but had to mail a check.

I entered into a promise to pay on Saturday (6/20) and I had all hopes paying it yesterday (6/25), but when I went to do it, I was declined, which I thought was odd, since I had just cashed my check earlier that day. Thought about trying again later and went to the store. My card was declined there too. So I called the fraud service for my bank and they said that they had to put a block on my card due to suspicious activity and to go to the bank when they opened to be issued a new card.
So I freaked and wrote a check to Comcast and mailed it today (6/26). What I'm wondering is if anyone has ever done that and if Comcast will suspend my service soon. I work from home, so I need the internet for my job.

Hello Raisondetre,
I'm sorry for your troubles. I will send you a Private Message to discuss this further.
Thank You!

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I am unable to generate a Dunning Proposal for Promise to Pay items

Please advise how or if its even possible to generate a dunning proposal for overdue Promise to Pay items. Currently after debugging I find that the Dunning Proposal filters out any items that are from open promises. Is there a way to generate the dunning proposal for promise to pay items that are overdue? I'm using ECC 6.0 EhP 4.0 PSCD module

Within SPRO there is some config to define a dunning block for a promise to pay. I would suggest you check here.
FSCM >> Collections Management >> Int with AR >> Promise to Pay >> Make settings for Promise to Pay.
If this does not work, I would assume this is because you are using FI-CA and the config is slightly different.

I'm tried to enter my credit card info but it keeps saying declined I had this issue a few years ago but I forgot how I fixed the issue

I'm tried to enter my credit card info but it keeps saying declined I had this issue a few years ago but I forgot how I fixed the issue

If it's a credit card then is it registered to exactly the same name and address (including format and spacing etc) that you have on your iTunes account, it was issued by a bank in your country and you are currently in that country ? If it is then you could check with the card issuer to see if it's them that are declining it, and if not then try contacting iTunes support and see if they know why it's being declined : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Account Management

HT201303 I wanted to download a song just now but had to verify my billing info...anyone else had a problem entering their card's security code? I couldn't do do this...so couldn't download the tune.

I wanted to download a song just now but had to verify my billing info...anyone else had a problem entering their card's security code? I couldn't do do this...so couldn't download the tune.

Amylovelyy wrote:
Every time I try to download an app it says billing info is incorrect but its all correct ...
Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact
Amylovelyy wrote:
... it won't let me sign in using a diff apple id ...
Settings > iTunes and App store > Apple ID = Sign Out... Then Sign In using the preferred Apple ID.
It should be Noted that anything Downloaded with a Particular Apple ID is tied to that Apple ID and Cannot be Merged or Transferred to a Different Apple ID.

HT5282 What security is best for my MacBookPro and iMac? I have had some company asking me to join them to 'clean' and get rid of some unused files. Is this ok, the cost if around $40. I don't mind paying but I am a bit worried they might not be approved

Hi,
Am new at this. What security is best for my MacBookPro and iMac? I have had some company asking me to join them to 'clean' and get rid of some unused files. Is this ok, the cost if around $40. I don't mind paying but I am a bit worried they might not be approved by Apple.

I have had some company asking me to join them to 'clean' and get rid of some unused files.
Does this company know you use Mac OS X? If so this is a worrysome trend.
For a couple of years now there have been several scam artists that call you, claiming to be from 'tech support', or your ISP or even Microsoft, reporting that your machine has been idenfitied as being infected and that you need to give them access to your machine to 'clean it up'. In the process of this 'clean up' they thoroughly hose the system by trashing important files and then demand more money in 'recovery fees' to restore the system.
I've laughed in their face whenever they've called me since they have no clue of how to compromise a Mac system, but if they've started to target Mac users then more vigilence is required.
http://www.informationweek.com/security/management/microsoft-windows-support-cal l-scams-7-f/240005023
Just Google 'microsoft support scam' for more reports/variations.

Promise to Pay Settings

Hi Gurus,
Under financial supply chain management I went to Collections managment / integration with accounts
receivable accounting/ Make settings for promise to pay ....
Under this I specified
Company Code & Tolerance Days , the system asks to enter case type , but dont know where to define
this ? Please help me out on this.
Regards
Milind Nair

For Collections in the drop down you should have a case type F_PP if not you should define F_PP in the Case Management component

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My Ipad is disabled and tells me to connect to Itunes. When I do that, I get the message to enter passcode on my IPad but I can't because it's disabled:(
In one of the options, it tells me to sync as if I have never synced to itunes but I'm afraid it will reset to factory settings and I will lose what I had on Ipad.

Locked Out, Forgot Lock or Restrictions Passcode, or Need to Restore Your Device: Several Alternative Solutions
1. iOS- Forgotten passcode or device disabled after entering wrong passcode
2. iPhone, iPad, iPod touch: Wrong passcode results in red disabled screen
3. Restoring iPod touch after forgotten passcode
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Forgotten Restrictions Passcode Help
You will need to restore your device as New to remove a Restrictions passcode. Go through the normal process to restore your device, but when you see the options to restore as New or from a backup, be sure to choose New.
Also, see iTunes- Restoring iOS software.

Promise to pay and payment method

Hi all,
The following is the case in Collections Management. When you use the payment method in AR you will find that you will run into problem logging a P2P on items that have a payment method filled in. Now for direct debit it would be under discussion if this is correct or not since a direct debit goes thru F110 however when you have other payment method filled in (like banktranfer, payment by check or BoE) then you have a problem. Personnally i think this is a bug or conflicting functionality so i already discussed this with SAP.
You can manually bypass the above by setting the payment block on the invoice (from the worklist) but that is a lot of work. Now my question:
How difficult is it to create a user exit on the BSID table to fill in the payment block on the customers/ company codewith all documents that have a certain payment block?
I was thinking to use the following variable fields in the UE:
BSID-BUKRS u2013 Company Code
BSID-KUNNR u2013 Customer Number
BSID-ZLSCH u2013 Payment Method
BSID-ZLSPR u2013 Payment Block
Does any of you have experience with this, is it possible? Might there be another way?
Thanks in advance
Richard

Hello James,
Following are the major differences in promise to pay and installment plans
1)When you create installments, new statistical items are created by the system using the main transaction of installments in the table of open items DFKKOP. However, new statistical items are not created in the case of promise to pay. Just a new promise to pay document is created from where you can see individual items and amount due to date etc
2)When you create an installment, you have the option of viewing installment amounts in the account balance display or the original document(against which the installment was created). Incase of promise to pay, you cannot see individual promise to pay items in account balance display(FPL9). you only see the original document
3)When you create an installment against a recievable, the ABWBL field in DFKKOP is updated with the document number of the installment plan created. Same is true for promise to pay documents as well
4) Installments nt possible for items that have been sent to coll agencies. This is not true for P2P
In my perspective, installments is a very flexible way of deferring due dates and breaking line items. If you use the functionality for doing it you will have much wider options in terms of clearing control and reporting. However, P2P(as i see it) is just an agreement with consumer and is not as flexible as installments and might make you life a little difficult
I hope this will help. I'd suggest you also take input from other experts here. Thanks!

Intermittently, when I try to enter the internet through Safari, it freezes up and won't fully load in the internet. If I turn the iMac off and start it again, it seems fine. I have had my internet provider check everything from their end.

Intermittently, when I try to enter the internet through Safari on my Imac, it freezes up so that the loading line only goes 1/3 way across and then stops. If I shut down the computer and then restart, it usually loads fine. I have had my internet provider check eveything form their end and it is fine. I suspect that I have a software conflict. My provider and others have said that I should use FireFox because Safari is not that stable. I am running OSX Maverick on my system. This was a recent download. Is anyone else having this problem and have you any ideas how I can correct it.

If you don't already have a current backup, back up all data before doing anything else. This procedure is a diagnostic test. It changes nothing, for better or worse, and therefore will not, in itself, solve your problem. The backup is necessary on principle, not because of anything suggested in this comment. There are ways to back up a computer that isn't fully functional. Ask if you need guidance.
Third-party system modifications are a common cause of usability problems. By a “system modification,” I mean software that affects the operation of other software — potentially for the worse. The procedure will help to identify which such modifications you've installed, as well as some other aspects of the state of the system that may be pertinent.
Don’t be alarmed by the seeming complexity of these instructions — they’re easy to carry out. Here's a brief summary: You copy a line of text from this web page into a window in another application. You wait about a minute. Then you paste some other text, which will have been copied automatically, back into a reply on this page. The sequence is: copy, paste, paste again. That's all there is to it. Details follow.
You may have started the computer in "safe" mode. Preferably, these steps should be taken while booted in “normal” mode. If the system is now running in safe mode and is bootable in normal mode, reboot as usual. If it only boots in safe mode, proceed anyway.
Below are instructions to run a UNIX shell script. It does nothing but produce human-readable output. However, you need to be cautious about running any program at the behest of a stranger on a public message board. If you question the safety of the procedure suggested here — which you should — search this site for other discussions in which it’s been followed without any report of ill effects. If you can't satisfy yourself that these instructions are safe, don't follow them.
The script will line-wrap or scroll in your browser, but it's really a single long line, all of which must be selected. You can accomplish this easily by triple-clicking anywhere in the line. The whole line will highlight, and you can then copy it.
If you have more than one user, and the affected user is not an administrator, then please run the script twice: once while logged in as the affected user, and once as an administrator. The results may be different. The administrator is the user that is created automatically on a new computer when you start it for the first time. If you can't log in as an administrator, just run the script as the affected user. Most personal Macs have only one user, and in that case this paragraph doesn’t apply.
Launch the Terminal application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Terminal in the icon grid.
When you launch Terminal, a text window will open with a line already in it, ending either in a dollar sign ($) or a percent sign (%). If you get the percent sign, enter “sh” and press return. You should then get a new line ending in a dollar sign.
Triple-click anywhere in the line of text below on this page to select it:
clear; PB=/usr/libexec/PlistBuddy; PR () { [[ "$o" ]] && o=$(sed 's/^/ /' <<< "$o") && printf '\n%s:\n\n%s\n' "$1" "$o"; }; PC () { o=$(egrep -v '^[[:blank:]]*($|#)' "$2"); PR "$1"; }; PF () { o=$($PB -c Print "$2" | awk -F'= ' \/$3'/{print $2}'); PR "$1"; }; PN () { [[ $o -eq 0 ]] || printf "\n%s: %s\n" "$1" $o; }; a=$(id | grep -w '80(admin)'); [[ "$a" ]] && sudo true && r=1 || r=; { [[ "$a" ]] || echo $'No admin access\n'; [[ "$a" && ! "$r" ]] && echo $'No root access\n'; system_profiler SPSoftwareDataType | sed '8!d;s/^ *//'; o=$(system_profiler SPDiagnosticsDataType | sed '5,6!d'); fgrep -q P <<< "$o" && o=; PR "POST"; o=$(($(vm_stat | awk '/Pageo/{sub("\\.",""); print $2}')/256)); o=$((o>=1024?o:0)); PN "Pageouts (MiB)"; s=( $(sar -u 1 10 | sed '$!d') ); [[ ${s[4]} -lt 90 ]] && o=$( printf 'User %s%%\t\tSystem %s%%' ${s[1]} ${s[3]} ) || o=; PR "Total CPU usage"; [[ "$o" ]] && o=$(ps acrx -o comm,ruid,%cpu | sed '2!d'); PR "Max %CPU by process (name, UID, %)"; o=$(kextstat -kl | grep -v com\\.apple | cut -c53- | cut -d\< -f1); PR "Loaded extrinsic kernel extensions"; o=$(launchctl list | sed 1d | awk '!/0x|com\.apple|org\.(x|openbsd)|\.[0-9]+$/{print $3}'); PR "Loaded extrinsic user agents"; o=$(launchctl getenv DYLD_INSERT_LIBRARIES); PR "Inserted libraries"; PC "cron configuration" /e*/cron*; o=$(crontab -l | grep [^[:blank:]]); PR "User cron tasks"; PC "Global launchd configuration" /e*/lau*; PC "Per-user launchd configuration" ~/.lau*; PF "Global login items" /L*/P*/loginw* Path; PF "Per-user login items" L*/P*/*loginit* Name; PF "Safari extensions" L*/Saf*/*/E*.plist Bundle | sed 's/\..*$//;s/-[1-9]$//'; o=$(find ~ $TMPDIR.. $ -flags +sappnd,schg,uappnd,uchg -o ! -user $UID -o ! -perm -600 $ | wc -l); PN "Restricted user files"; cd; o=$(find -L /S*/L*/E* {,/}L*/{A*d,Compon,Ex,In,Keyb,Mail/Bu,P*P,Qu,Scripti,Servi,Spo}* -type d -name Contents -prune | while read d; do ID=$($PB -c 'Print :CFBundleIdentifier' "$d/Info.plist") || ID=; ID=${ID:-No bundle ID}; egrep -qv "^com\.apple\.[^x]|Accusys|ArcMSR|ATTO|HDPro|HighPoint|driver\.stex|hp-fax|JMicron|microsoft\.MDI|print|SoftRAID" <<< $ID && printf '%s\n\t(%s)\n' "${d%/Contents}" "$ID"; done); PR "Extrinsic loadable bundles"; o=$(find /u*/{,*/}lib -type f -exec sh -c 'file -b "$1" | grep -qw shared && ! codesign -v "$1"' {} {} \; -print); PR "Unsigned shared libraries"; o=$(system_profiler SPFontsDataType | egrep "Valid: N|Duplicate: Y" | wc -l); PN "Font problems"; for d in {,/}L*/{La,Priv,Sta}*; do o=$(ls -A "$d"); PR "$d"; done; [ "$r" ] && { o=$(sudo launchctl list | sed 1d | awk '!/0x|com\.(apple|openssh|vix\.cron)|org\.(amav|apac|calendarse|cups|dove|isc|ntp|post[fg]|x)/{print $3}'); PR "Loaded extrinsic daemons"; o=$(sudo defaults read com.apple.loginwindow LoginHook); PR "Login hook"; o=$(sudo crontab -l | grep [^[:blank:]]); PR "Root cron tasks"; }; o=$(syslog -k Sender kernel -k Message CReq 'GPU |hfs: Ru|I/O e|find tok|n Cause: -|NVDA\(|pagin|timed? ?o' | tail -n25 | awk '/:/{$4=""; print}'); PR "Log check"; } 2> /dev/null | pbcopy; exit
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I had photoshop elements on my laptop but had to uninstall it how do i get it back for free?

i had photoshop elements on my laptop but had to uninstall it how do i get it back for free?

You use your original install media. If you have PSE 11 you can download the trial and enter your serial number into that. For recent older versions, if you bought a download from adobe, if you go to the main page of adobe.com and click on My Adobe, you may still have a download link there. If your laptop came with PSE pre-installed, check your recovery partition to see if there's an installer there.

Regd.Promise to Pay - Notes POID

Hi FSCM Gurus,
This is related to Promise to Pay Case, Notes Field.
Each case id has one notes field in which any Customer Notes can be stored.
To save this notes, notes GUID is required.
Could you please let me know where I can get this, Notes GUID / SPPOID in relation to the UDM_P2P_ATTR-CASE_GUID?
I see that if the UDM_P2P_ATTR-CASE_GUID = 4C2C61825E9252A4E1000000AC1013E2, then the Notes GUID is like 4C2C61835E9252A4E1000000AC1013E2. The change is in the 8th letter in the two GUID's. Here it is 2 in the first GUID and in the next GUID it is 3.
But couldn't find, where the program is getting it from like a table/view etc.
Please help me in finding this table.
Thanks and Regards,
Dinakaran.R

Can you please tell us how did you solve the problem.

Promise to Pay not creating a dunning block

Hi,
I inserted the dunning block in config in the 'Make Settings for Promise to Pay', however when I create a promise to pay 9even when its broken) the dunning block does not update the line item (where i would have expected it) nor does it update the amster record. We also have BTE 0001765
Has anyone come across this before and can you point me in the right direct for this to work, thanks
Eoin

sounds like it is working according to the SAP Help from F1
Dunning Block for Items with Open Promises to Pay
Use
Has the effect that no dunning notices are sent to a business partner for an item if there is a promise to pay for the respective invoice and the promise to pay can be kept within the agreed deadline. The tolerance days are taken into account.
Dependencies
If you have entered a dunning block, during the dunning run, the system checks whether there is a promise to pay that is not overdue for the invoice of an item to be dunned. If this is so, the system excludes the item from dunning using the dunning block entered.
You can reset the dunning block when you are processing the dunning proposal. Therefore, we recommend that you create special dunning blocks for promises to pay. This enables you to differentiate these items when processing the dunning proposal.
Technical information
The integration with dunning is implemented with Business Transaction Event 00001765 (Publish and Subscribe). The event can be implemented more than once. This means that you can influence the system behavior delivered by SAP without modifications.

Promise to Pay not updated as broken

Hi gurus,
I have an issue in transaction code UDM_SUPERVISOR.
I have a promise to pay that has not been paid and the promise to pay is broken, but promise to pay don't update it as "broken". It is still as "open".
I have launched: fdm_coll_send01 and udm_genwl.
How can I solve this?
I need know when a promise to pay is broken.
thanks a lot.

hi,
this is to inform you that,
its a class object.
go to SE93 - UDM_SUPERVISOR & display.
go to SE24 - CLASS NAME : CL_UDM_WL_CONTROLLER & display.
select the correct one out of 11 class types.
and instruct the ABAPER to write a code on your requriment.
regards,
balajia

Promise to Pay without selecting invoices.

Dear All,
I had a question from our business users to see if its possible to create promise to pay for a particular amount, without selecting invoices. Since, they say the customer just promises to pay a particular amount to release the orders that are on hold, and they wont specify the invoices against which the promised payment is for.
So, just wanted to know if there is any such possibility?
Thanks in advance.
Krishna

Hi Krishna,
No you can't. In the screen of transaction it is mandatory to assign an invoice. Please, to make sure read the link below:
Promises to Pay - SAP Collections Management (FIN-FSCM-COL) - SAP Library
JPA

Promise to pay v/s Installment plan

Dear Experts,
Can you tell me whats the main difference between a Promise to pay and an Installment plan.
Specifically I am working with FI-CA (contract accounts). Enh.pac.II.
Rgs,

RBK,
Check the following links:
http://help.sap.com/erp2005_ehp_02/helpdata/en/46/5ee6cc9e8127c4e10000000a1553f7/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/f3/07723521faee41e10000009b38f889/frameset.htm
It seems that one of the differences is that you can assign a dunning procedure to the Installment plan, but not to the Promise to pay.
Both the Installment plan and the Promise to pay can update the creditworthiness of the business partner.
The promise to pay can have several payment dates as the Installment plan.
You can evaluate level of fulfillment of the Promises to pay.
Rgs.

Entered a promise to pay, but had to mail a check.

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