How to renew payment?.PC

My adobe account was not payed last month because my credit card had changed, after i had been locked out of all software i had changed the card in my account, but am unsure whether or not there are any other steps i need to take to renew my account since i am still currently unable to use adobe software

contact adobe support by clicking here and, when available, click 'still need help', https://helpx.adobe.com/contact.html

Similar Messages

HT204088 how to stop automatic renewal payment

I had perchased Badoo application but I removed my private page and I deleted the programm , they still charging me and they make automatic renewal.How can I stop this automatic renewal payments?

Hi..
Instructions here > iTunes Store: Purchasing and managing auto-renewing subscriptions

How can I cancel my auto-renewal payments I don't use it and every month I have to pay

How can I cancel my auto-renewal payments I don't use it and every month I have to pay.

http://helpx.adobe.com/x-productkb/policy-pricing/return-cancel-or-change-order.html

How to use payment mood for iPad because I can't access in security cod

Hi I am baljeet singh and I want to buy some app I try but I don't no how to fill payment mood . I try one time but security cod not match even I fill right cod I don't no way please help me

You are trying to use a credit card, not a debit card - there have been a number of posts recently from people whose debit cards are being declined, so I'm not sure if they are still a valid payment method (they are not listed on this page).
If it is a credit card, then is it registered to exactly the same name and address as you have on your iTunes account (including format and spacing etc) and you are currently in that country : http://support.apple.com/kb/TS1646 ? If it is then you could try what it says at the bottom of that page :
If the issue persists, contact your credit card company and verify that they and any company they use to process credit card authorisations have the correct information on file.
And/or try contacting iTunes Support : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page

How to make "payment terms" not modifiable in sales order

Hello every 1,
please help, i want to know:
how to make "payment terms" not modifiable in a sales order , as we know it comes directly from CMR and client wants "PAYMENT TERMS" to be not modifiable.
Look forward for your response.
Thanks in Advance,
Deepak

You need to use SHD0 or userexit chnages, like always determine from customer master, if user changes, give message like not modifiable or ask abaper to make non modifable field

How to get Payment Advice details using REGUH REGUP tables

Hi,
How to fetch payment Advice details in REGUH REGUP tables by passing Header details of Payment document (BEKNR, BUKRS and GJAHR) ?
My observation:
E.g. for Payment document 1500000135 i am getting following records from REGUH table
MANDT     LAUFD             LAUFI     ZBUKR    LIFNR                       VBLNR
300            15.04.2010     00009O     1000     AB6666               1500000135
300            16.04.2010     00002O     1000     AB6666               1500000135
300            17.04.2010     00001O     1000     AB6666               1500000135
While debugging driver program for Check print i have observed that REGUH contain entry as
300            17.04.2010     00001*                 1000             AB6666               1500000135
For other document also i have found that its picking up last entry from REGUH (i have relate 00001O with 00001*) and accordingly its displaying records on Check
Correct if my observation is wrong
Whats the meaning of LAUFI 'Additional Identification' ?
While displaying Check is the program always picks last/latest payment run entry from REGUH?
thanks,
Edited by: Amol Deshpande on Apr 19, 2010 9:41 AM

Hi Suhas,
But if we are making payments through F-58 and FBZ5 transaction then these both tables REGUH REGUP also get updated. in such case how does system determines --> Payment Run id
Payment Run id (REGUH-LAUFI) is crucial for me to fetch Payment details from REGUP table
also tell me when does system generates multiple lines for single payment document in REGUH ?
Please share your views

How to get payment document number from paid column in monthly invoice

Dear experts
I use SBO japan version and i need to know how to get payment document number from paid column in monthly invoice ?
in table MIN1, only contain invoice and credit note document number, there is no payment document number
thank you for your help
Best Regards
JeiMing

Dear Gordon
Yeah, you are right, i can use field MIentry in RCT2
thank you
Best regards
jeiming

How to create payment terms in AP Supplier Interface

Hi Folks.
May I know How to create payment terms(for ex:45 days) through AP Supplier Interface.
Kindly suggest me the exact column name in interface.
Regards,
Raj

Hi Raj,
To populate the terms information, you use the ap_invoices_interface.terms_name or ap_invoices_interface.terms_id fields. This assumes that the terms themselves are already created.
Currently there is no functionality to add new terms through the supplier interface.
Cheryl

How to do payment for vendor bill booked wrongly deducted with TDS ?

Dear all,
How to cheque payment for a vendor in which tds is wrongly deducted(tds won't be deduted for the bill) for closed period ?
How to solve this issue ?
Jeyakanthan

Hi Jeyakanthan....
Normally when the invoice is wrong the we reverse the invoice by raising Credit memo and all effects along with TDS gets reversed.
So you can do the same.....
Regards,
Rahul

How to change Payment Terms in multiple orders at same time?

How to change Payment Terms in multiple orders at same time?
I have got 10,000 Order, I need to change the payment terms for all these Orders.
Can I Know the way out for this.
Regards,
Dantham Conpolwedson
Edited by: Dantham Conpolwedson on Mar 25, 2009 11:18 AM

Hi
There are as many options for that
You can go for
1)MASS t code
2) LSMW (by recording)
3)BDC (by recording)
and the most easiest way is by doing the MASS tcode
goto MASS and enter the object type as BUS2032
execute now select the sales order haeader data and execute and now enter the sales doc from and to range and execute now all the sales dox will be displayed
and from the menu click on select fields and select the terms of payment
now select the terms of payment row and enter the new values and click on carry out new changes
regards

Exchange 2010: How to renew an SSL certificate?

Hi all. I have done some reading but it seems I can't find just a simple step-by-step on how to renew an SSL certificate issued by a 3rd party CA for Exchange 2010. I really don't want to mess this one up by cobbling together partial answers
from various forums and end up omitting something, then being stuck unable to figure out why I broke email while the CEO flips out.
This is a standard GoDaddy 5-domain UCC certificate. There is only one Exchange server, SP3 (I don't think I have Rollup 6 on yet). The existing certificate expires in a month or so.
I have some specific questions but perhaps these would be answered via what I hope will be a step by step instruction set in your reply :) Sorry to appear lazy by asking for the full instructions just that so far no single forum post nor MS TechNet article
has addressed all my concerns, or in some cases information conflicts. So my concerns for example are: can you do a renewal for a certificate before the old one expires? It is actually a renewal, or are you adding a 2nd certificate?
Do you have to do anything in IIS or does EMC or EMS do all that for you?
Thank you.

-->Can you do a renewal for a certificate before the old one expires?
Yes. Normally 3rd party CA allows you to renew certificate before the current one expires.
-->It is actually a renewal, or are you adding a 2nd certificate?
You have to renew the certificate and a new/second certificate will be added to your server certificate store. Please check below for detailed step of Godaddy renewal. http://stevehardie.com/2013/10/how-to-renew-a-godaddy-exchange-2010-ssl-certificate/
-->Do you have to do anything in IIS or does EMC or EMS do all that for you?
You will have to do it from MMC or EMS. No need to do anything from IIS.
Follow the steps below to make your work easy or follow the video in this site site.http://www.netometer.com/video/tutorials/Exchange-2010-how-to-renew-SSL-certificate/
1. Run this command from EMS to generate CSR. You can see the CSR named "newcsr.txt" in C:\CSR
folder
Set-Content -path "C:\CSR\newcsr.txt" -Value (New-ExchangeCertificate -GenerateRequest -KeySize 2048 -SubjectName "c=US, s=WA, l=Bellavue, o=Contoso, cn=commonname.domain.com" -DomainName autodiscover.domain.com -PrivateKeyExportable $True)
2. Renew the certificate from Godaddy (from Godaddy portal) using the new CSR (i.e. newcsr.txt). Download the certificate from Godaddy after renewal.
3. Open Exchange MMC. Go to Server configuration. Right click on the pending request. Click on complete pending request and browse to the newly downloaded certificate. Make sure you have internet when doing this.
4. Assign services using the steps in the below site. Make sure you have selected the new certificate. You will see the thumbprint just before completion http://exchangeserverpro.com/how-to-assign-an-ssl-certificate-to-exchange-server-2010-services/
5.Delete the old one certificate from MMC.
From EMS use this command
Remove-ExchangeCertificate -Thumbprint <old cert thumprint>
You can see the the certificate thumprints using Get-ExchangeCertificate command
MAS. Please dont forget to mark as answer if it helped.

How to include payment method in F-28 TX (I need in F-28 Obligatory)

How to include payment method in F-28 TX (I need in F-28 Obligatory)

Hi
If you want to make assignment and document header text has required. Then go to SPRO-Financial Accounting - Document types - Define document types for entry view
Here you select the Document type for incoming payments (ie) DZ.
In DZ Document type configuration there is section called required during document entry, there you will find check boxes referance document and Document header. Tick them, then it will become a required entry.
Note:- When you do the entry These fields will not show with the indicator of Mandatory item but u cannot post the transaction without filling these fields.
Cheers
V.Krishnan
(Assign Points if useful)

HT4914 How does the payment method work for iTunes Match?

How does the payment method work with iTunes Match. For example, if you have a gift card, does it take it out of that. Or is there tax? What if you cancel your subscription in the middle of the year, does it take the money for that year or not? If someone could answer those questions it would be greatly apreciated. And if anyone has their own questions, feel free to ask. Thank you.

Hi HLFrank,
Welcome to Adobe Forum,
You can opt for monthly payment in a yearly contract or pay at one go for an year.
Please check the option at http://www.adobe.com/in/products/creativecloud/buying-guide.html
Regards,
Rajshree

How to remove payment block for AP invoices which has been cleared

How to remove payment block for AP invoices which has been cleared
Thanks
Chiru

Hi,
Thanks for immediate response in fb02 is in deable mode
mrbr unable to change
please provide to to remove blocking code i will assign points
Thnaks
Chiru

How can check payment advice program

How can check payment advice program, pls tell me the steps

Hi,
You have to do the configuration for chaque payment advise...
1. IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Business transactions > Outgoing Payments > Automatic Outgoing Payments > Payment Media > Make settings for Classic Payment medium programs > Assign payment forms for Payment Method in Company Code >>>>>>>> Here assign the payment advise (form) against your company code. AND
2. IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Business transactions > Outgoing Payments > Automatic Outgoing Payments > Payment Media > Make settings for Classic Payment medium programs > Assign Payment medium program for Payment Method in Country >>>>>>>> here assign the payment program against your payment method... normally payment program is RFFOUS_C.
Now, run the authomatic payment program (F110) if it is configured earlier or run Manual Outgoing Payment F-58. It will create the payment advaise...
Hope it helps
Saravanan.A
Assign Points if it is useful.

How to renew payment?.PC

Similar Messages

Maybe you are looking for