How do I make payment via wire transfer?

I'm from Malaysia and I only have AMEX card, but is not accepted to make payment. How do I make payment via wire transfer?
I am entitled for the promotion: Complete Special Offer for RM1,103/year and I would like to purchase it. Please help.
Thanks.

Hello gracepoon,
one option would be that you use Contact Customer Care = http://helpx.adobe.com/contact.html, by clicking through the headlines.
If none of the conditions is fulfilled, and if "open" please use chat, I had the best experiences. I quote from Preran: The chat button is activated as soon as there is an agent available to help.
This contact link is "brandnew", please give it a try: What are my contact options?
On the other hand you can have a look there: "Telephone numbers of customer service and technical support Adobe worldwide" >>>
Adobe - Adobe worldwide customer support phone numbers
Good luck!
Hans-Günter

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How to address Cash payment, ACH & Wire Transfer to Customers in SAP

Hi Experts,
I have requirement where customers make payments thru cash, ACH & Wire Transfer, could somebody let me know how to address this in SAP and what payments methods needs to be configured and how to use these payment methods and the entire process
Thanks in advance
Best Regards,
gj

Hi Madan,
Whenever you use FBCJ for postings, it has to be for Cash postings only. The Cash posting is default and you don't get the option to enter the cash GL. So, whenever you make postings in FBCJ, one leg has to be Cash A/c(Either DR. or CR.)
My question to you is, why would you like to post Vendor Invoice in FBCJ? You have FB60 to post Vendor Invoice which would post a Credit on vendor and your advance postings in FBCJ would have posted a Dr. on Vendor.
You just need to clear this Dr. and Cr. postings in T-Code F-44 and your transaction is complete. There is no need to try to post Vendor Invoice in FBCJ. Only & Only Cash transactions can be posted in FBCJ.
Hope this helps. If this has answered your query, please close the thread.
Regards,
Kavita

HT4527 I transferred my library to a new laptop and everything appeared on the screen. I turned off the old computer and the library disappeared. How can I make it a permanent transfer as my old computer is being scrapped. Thanks

I transferred my library to a new laptop and everything appeared on the screen. I turned off the old computer and the library disappeared. How can I make it a permanent transfer as my old computer is being scrapped. Thanks

Hello Terryfrank,
Congratulations on your new laptop! Also, thank you for the details of the issue you are experiencing with transferring your iTunes Library to your new computer.
I notice that you are coming from the article “iTunes: How to move your music to a new computer,” and it sounds like you might have used the Home Sharing method outlined in that article.
With Home Sharing, you can stream content from another computer, and it sounds like that is how you have it currently set up. The last step is to import the content to your new computer. Use these steps on the new computer (while the old computer is on) to import the music to your new computer’s hard drive:
Once your new computer sees the Home Share from your old computer, click that Home Share on the left side of iTunes on your new computer.
Select the content in the Home Share that you want to transfer to your iTunes library on your new computer, or choose Edit > Select All to choose all of it. Then, click the Import button in the bottom-right corner of iTunes.
Wait for the content to finish transferring.
Additionally, if you want to transfer your playlists, you can export them from the old computer to the new computer:
Transferring playlists
If you want not only your content but also your playlists to exist on your new computer, you will want to transfer a copy of all your playlists from your old computer. To do this, choose File > Library > Export Library on your old computer. Save the XML file that is created to your desktop.
Send the playlists file to yourself as an e-mail attachment, use an external drive, or use file sharing to move the playlists file to your new computer. Once the file is on your new computer, open iTunes and choose File > Library > Import Playlist. The import process will remove any items from the playlists that you didn't share via Home Sharing.
iTunes: How to move your music to a new computer
http://support.apple.com/kb/HT4527
Thank you for using Apple Support Communities.
Best,
Sheila M.

Down payment through Wire Transfer

SAP gurus,
I need to configure the system for Down payment to the vendor. I can use F-47 for posting the Down payment requests and this will be recognized by the Payment program (F110). I want to know how to handle Down payment through Wire transfers. Currently the client is using F-53 for Wire transfers. The issue is this does not recognize entries thru F-47.
Also please let me know in which case we use F-48 for down payment.
Thanks for your kind attention to the issue!..you will be promptly rewarded with points.

F-48: Down Payment to Vendor
Down Payment is a function that uses Special GL indicators.
Special GL Transactions allow the user to post the document to an alternative GL account instead of normal vendors reconciliation account. They are defined in Customizing for Vendors and Vendors reconciliation accounts.
You can always post down payment directly or use Down Payment request as a template.
As far as I know, F-53 is used for manual outgoing payment for vendors.
F-47 which is mainly used for Down Payment request can be used to post a down payment manually later or using the automatic payment program.
Hope I have given you the basic points.
Assign if points if helpful to you in any way.
Regards,
NareN.

How do I make payments in ZAR (South African Rand)?

How do I make payments in ZAR (South African Rand)? I've received an invoice in ZAR and would like to pay it, but ZAR is not on the currency selection list.

You can't. https://www.paypal-community.com/t5/Sending-and-receiving-money/SOUTH-AFRICA-RAND-ZAR/td-p/788178

How do I make payment for Creative Cloud when monthly payment declined?

How do I make payment for Creative Cloud when monthly payment declined?

In this forum, we can't help with purchasing issues.
My suggestion is to call that phone number.

Payment via Bank Transfer

Upto now we used to pay the FOREIGN vendors via BANK transfer using the HouseBank01 while the domestic ones via Check.
The company decided to pay from now on via Bank transfer and the domestic vendors BUT using a different HouseBank02.
Is it possible to use the same payment method for both domestic and foreign vendors ? In this case HOW the HouseBank determination in F110 will decide which bank to SELECT for a domestic and foreign vendor ?
Or should i define a new payment method for the domestic ones.
Thank you in advance

If the documents raised on foregin vendors are in foreign currency, then you can achieve your objective with one payment method for both foreign and domestic vendors using 2 different house banks.
Make sure of following points in such case:
in FBZP
(1)In Payment Methods in Country -> Currencies Allowed -> Add both local and foregin currency or leave that totally blank so that all currencies can be allowed
(2)In payment methods in C Code, Foreign Currency allowed is ticked
(3)In Bank Determination, use the appropriate different currencies for domestic and foreign currencies when configuring the house bank accounts for the same
If above steps are taken care of, then a document raised on foregin vendor in foregin currency will pick housebank 2, and a document raised on domestic vendor in local currency will pick housebank1
Hope that helps....
Award points if useful
Thanks
Kishore

Payment Method- Wire transfer

Hi,
Payment menthod for country is not setup for wires, but it is there for check. Is this only through configuration, or something I can do?.. I am lookin for the solution apart from payment method configuration & using F-53, Is there any other way to proceed further.

Hi Gaurav,
I have checked in SDN, Help.SAP.com. I have clearly mentioned that payment method is not setup for country for wire transfer. I am talking about FBZP. I have 2 methods 1. FBZP 2. F-53, I dont wnat to use FBZP, & For f-53 going forward I have to use f-53 which I dont want. Which is very much clear in my previous query
I have already read the Rules of engagement before posting. Thanks
Regards
Sathish

How to import Incoming Payments via DTW

Hello all,
I am importing opening balances for Customers via DTW. My client wants to import all the open Invoices at their original amount, and then import the incoming payments against them to have them net out to the correct remaining balance. I already know how to import the invoices. I'm looking at using the PaymentDrafts template in DTW for the Incoming payments but I could use some guidance. Can anyone provide and example of the data required to both import the incoming payments and apply them to the appropriate AR Invoice?
Thanks,
don shields

hi donald,
Check this link to resolve ur doubts.
Import Incoming Payments with DTW
Import Incoming Payments with DTW
also check this SAP Note
Note 1162513 - How to link an Incoming Payment to an Invoice via the DTW
Jeyakanthan
Edited by: Jeyakanthan A on Apr 30, 2009 10:31 PM

My website has been disabled as my credit card had expired but I'm unable to login to even enter my new credit card details - how do I make payment?

My website has been disabled as my credit card has expired. I'm unable to get into the admin section to input my new credit card (I get an error message telling me there's an outstanding invoice). How can I get in to enter my new card details so that payment can be made?

You can
Create a NEW account using these instructions. Make sure you follow the instructions. Many do not and if you do not you will not get the None option. You must use an email address that you have not used with Apple before.
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
You can have apps purchased from more than one account. It does complicate update apps though.
- Go to settings>Store and sign out and sign into your account.
- Apps are locked to the account that purchased them.
- To update apps you have to sign into the account that purchased the apps. If you have apps that need updating purchased from more than one account you have to update them one at a time until the remaining apps were purchased from one account.

How do I make my default instant transfer source always bank account

I have a bank account and a debit card added to my paypal account. When I use the send money feature, and my balance is low, the system draws from my instant payment method to cover the remainder not available in my paypal account. I understand all that, the problem is that the default instant payment source is always set to the debit card, which incurs fees, by default. I know I can change that to the bank account, and I usually remember to do that, but what I want is to set the instant payment source to always draw from the bank account by default, never the debit card. In fact I don't want the card to EVER be used, even as a backup payment method. It's only there for my convenience in case I want to select is as a payment source at checkout, NEVER to be used by default, as instant payment source, or as backup. How can I set it up this way. Thanks!

No one? Answer please. Thanks!

How can I make sure files I transfer stay at read/write instead of read?

My employer recently got six brand new Mac Pros for our a/v guys. Well I wasn't able to get migrate to work (it wouldn't detect the slave drives, only the master) so I had to put files onto an external drive (a LACIE 1TB) and put them on the new Mac Pro OS 10.5.
We're finding out that files that we're moving, their permissions are being changed to read only instead of remaining at read/write or so it seems.
We've also got these machines on a closed network so we can share files between different areas of the office. Each computer has an administrator account and allows sharing and gives those it is sharing with, read/write permissions. But if I transfer a file from machine a to machine b, it comes out as read only one the file.
I'm thinking we jacked up the file sharing somewhere somehow. Curious if anyone might be able to take a crack at this. We're all new to leopard.
Screenshots:
Thanks

usually though; they are techs; and so geeky; that in windows they set themselves as admins with unlimited privaleges. So what they do is go to account setting and just delete your account; and when they delete; they will delete everything; and all your person files.
Most though; find that too troublesome; so they just reformat the drive with a backup they built; for that computer.
Most of the things you can do is deleting temporary internet files; and cookies; and any saved passwords on your account. Usually all found in options/tools in most web browsers. For windows; most files are on desktop; my music; my downloads; my documents; and etc.

Unable to make payment via BlackBerry world | AW10006c

I have been breaking my head with this for the past two months.
I live in India.
The problem I am facing is that I'm unable to purchase any app from BlackBerry world. If I use a credit/debit card, it gives me a AW10006c error.
I thought this was due to the added security layer used by debit/credit cards in India. For Visa, it is "Verified by Visa" & for Mastercard it is "Mastercard secure code". So then I used PayPal, it again threw some other error.
I first thought it's an error due to my debit card. So I switched to HDFC credit card. It threw the same error. So tried my Standard Charted credit card. The same error again. I can confirm that the cards are working perfectly fine otherwise. In fact, the cards are getting debited GBP1 each time I add it to my account after removing it. The same GBP1 gets refunded after a while. If I'm not wrong, that is how they verify if the card is working or not. After successful addition of the card, when trying to purchase any paid app, it throws the AW10006c error.
Later, I felt the error could be because of the 10.3.0.700 SDK os. So, I switched to a clean install of 10.2.1 official and tried all the above steps. Same error codes.
Then I tried to use my BlackBerry ID on another device (from Z10 to Q10). Same errors.
I made my friend try on his Z10 with his BlackBerry ID and his HDFC credit card and same error again.
The apps I wanna buy are
1. Usage Pro (Sasha Kanthan)
2. Hub++ (Devcellent Solutions Inc)
And a few BBM sticker packs.

change to another language then try again, if it doesn't work , change back to english then do it again. I annoy sure if this can work but it dose work for my Q10

How do I make the webutil file transfer works correctly?

Hello,
I'm using Oracle 10g Database and form builder in developer suite 10g release 2. Running on Windows XP SP2.
I've created a database user, executed the create_webutil_db.sql , and created a table as below:
CREATE TABLE DOCS
(DOC_ID VARCHAR2(15) NOT NULL,
DOC_IMAGE BLOB,
TEXT_DESCRIPTION CLOB,
FILENAME VARCHAR2(80),
FILE_SIZE NUMBER NOT NULL,
CONSTRAINT PK_DOCS PRIMARY KEY (DOC_ID)
I've created two buttons in the from, one for upload and one for download
the upload code:
DECLARE
 fname VARCHAR2(1000);
 fext VARCHAR2(1000);
 result BOOLEAN;
BEGIN
 fname := Client_Get_File_Name(null,null,null,null,OPEN_FILE,TRUE);
 fext := fname;
 WHILE instr(fext,'.') <> 0 LOOP
 fext := substr(fext,instr(fext,'.')+1);
 END LOOP;
 IF LOWER(fext) <> 'doc' THEN
 message('Only Microsoft Word Document (*.doc) can be uploaded');
 ELSE
 result := Webutil_File_Transfer.Client_To_DB
 (trim(fname),'DOCS','DOC_IMAGE','DOC_ID = ' || '''' || :DOC_ID || '''');
 IF result THEN
 message ('Upload success');
 :FILENAME := fname;
 :FILE_SIZE := WebUtil_file.file_size(:FILENAME);
 WHILE instr(:FILENAME,'\') <> 0 LOOP
 :FILENAME := substr(:FILENAME,instr(:FILENAME,'\')+1);
 END LOOP;
 ELSE
 message ('Upload failed');
 END IF;
 END IF;
END;
and the download code:
DECLARE
 result BOOLEAN ;
BEGIN
 IF :FILE_SIZE > 0 THEN
 result := Webutil_File_Transfer.DB_To_Client
 (trim(Client_Get_File_Name(null,:FILENAME,null,null,SAVE_FILE,TRUE)),'DOCS','DOC_IMAGE','DOC_ID = ' || '''' || :DOC_ID || '''');
 IF result THEN
 message ('Download success');
 ELSE
 message ('Download failed');
 END IF;
 ELSE
 message('No file to download');
 END IF;
END;
I can upload the file to the database, and download the file.
However, the file being downloaded is corrupted. I don't know why this will happen. I've tried to rebuild the form, re-attach the webutil library, rebuild the database users and tables, but all these doesn't work.
Please help, thank you.
Message was edited by:
se072c23

1 Can u try running the sample form available from OTN (WU_TEST) and check whether it works
2 If it doesnt then enable the java console and check the error message
Rajesh ALex

HT2693 how can make payment by PayPal ?

my country don't have in iTunes .thats y I cant pay credit card.so how can I make payment by PayPal ?

If there is no iTunes Store in your country, then the payment method wil not matter. You cannot use the iTunes Store of any country other than the one in which you reside; that's not allowed.
Regards.

How do I make payment via wire transfer?

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