HT1918 payment selection issue

I dont have none in payment selection section..how do i remove this part while signing in from itunes ?

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Payment info issue

So everytime I try to download an app, free or paid, I keep getting asked to verify my payment information. But all the information is correct and I downloaded some stuff yesterday and had no issues until now. And when I hit done, it says to contact itunes support. Which does not help me at all... Anyone have a remedy for this?

Hello there, 3a9fiura.
The following Knowledge Base article offers up some great information for changing your payment information:
Change or remove your payment information from your iTunes Store account (Apple ID)
http://support.apple.com/kb/ht1918
If the issue persists:
Get help
If you need help changing your payment information, credit card details, or billing information, contact iTunes Store support.
Thanks for reaching out to Apple Support Communities.
Cheers,
Pedro.

Customize Scheduled Payment Selection Report in R12

Hi,
How can I customizing the Scheduled Payment Selection Report in R12?
I need to declare new concurrent for this report that submit from a payment process.
Rivka

Hi Rivka,
See note 564350.1.
Basically don't create a new concurrent program. Instead:
1. Create a new RDF and change the executable on APINVSEL to your new executable
2. Create a new BI Publisher RTF Template and duplicate APINVSEL rtf, making sure the Data Template is same as source one.
3. In System Administration (note not System Administrator) go to Concurrent, Program, query APINVSEL, click OnSite settings and change to your custom template.
Regards,
Gareth

Can we make advance payments and issue a new PO for undelivered goods?

Hi Experts,
Can we make advance payments and issue a new PO for undelivered goods?
Regards,
R

Hi Rounak,
Yes, you can create a standalone AP Down Payment Invoice and adjust it against the invoice you create later or you can create a payment on account outgoing payment and then reconcile it with the invoice in the ougoing payment screen.
Regards,
Rakesh N

"CREATE ACCOUNTING"프로그램이 INVOICE나 PAYMENT등을 SELECT하지 못할때

제품 : FIN_AP
작성날짜 : 2003-04-07
"CREATE ACCOUNTING"프로그램이 INVOICE나 PAYMENT등을 SELECT하지 못할때
========================================================
PURPOSE
Invoice나 Payment정보에 대해 Account정보를 생성한 다음
GL로 그 정보를 transfer해야 한다.
그렇게 Account정보를 생성하기 위해 "Create Accounting" 프로그램이
Concurrent list에 등록되어 있다.
Problem Description
"Create Accounting"프로그램을 실행했음에도 불구하고,
Accounting정보가 생성되지 않음.
Workaround
Solution Description
ap_invoice_payments_all과 ap_checks_all table에 있는 exchange_rate column값이 NULL이었다.
Concurrent 프로그램 중 "AutoRate"를 실행한 후, 다시 Accounting프로그램을
실행한다.
Reference Documents
-------------------

Set Notify For Scheduled Payment Selection Report in R12

How can I send notification to a user whenever the Scheduled Payment Selection Report (APINVSEL) is submitted? Is there any way other than changing the executable of the seeded program?
Thanks
Syed

Hi Rivka,
See note 564350.1.
Basically don't create a new concurrent program. Instead:
1. Create a new RDF and change the executable on APINVSEL to your new executable
2. Create a new BI Publisher RTF Template and duplicate APINVSEL rtf, making sure the Data Template is same as source one.
3. In System Administration (note not System Administrator) go to Concurrent, Program, query APINVSEL, click OnSite settings and change to your custom template.
Regards,
Gareth

FMF0 - Payment Selection problem

Hi Gurus,
I would like to ask you, if anybody can help me. We have run the FMF0 /RFFMS200/ report. Original document in FI module /document from HR/ was cleared with another document /bank statement document/, which was reversed. But now, the FMF0 shows us the error message FI 205 - No clearing information exists in document 9901800001. Funny is, that this document is reversed document for bank statement document. It means that system has somewhere the information about original clearing document, which was reversed. I need to know where...
Now we have correct cleared document but system doesn´t know about it.
Thanks a lot
Miroslav

Hi Miroslav,
As per 400924 recommendations from note 400924, invoice and payment should be in the same fiscal year in order to get the right FM updating.
400924: Recommendations and rules for the payment transfer in FM
II Recommended procedure and prohibited business processes
The use of the payment selection (enhanced function) requires certain rules to be followed in the posting behavior to create a unique assignment between an invoice document and a payment document. These rules have to be considered so that it is possible to convert all payments. For a detailed explanation of the business transactions, use the information on the mySAP Public Sector Product Info Corner in the SAP Service Marketplace (alias PIC). There, you can find the detailed explanation of the posting scenarios affected as well as alternative solutions.
2. Payment documents and payment transfer have to be posted with invoice reference or clearing information.
6. Mixed documents (several different documents are entered in one clearing) can cause errors:
- Down payments must always be refunded by down payments (see also Note 357757).
- If a down payment is in clearing, no payment may be contained
May you please review the note 400924 with your example and check if your case is not part of the prohibited business process?
Thanks in advance.
Best Regards,
Vanessa.

FM - Payment selection

Good morning,
I am facing problems related to the payment selection in FM.
I have updated the Online payment update and so the splitting functionality. The splitting works properly.
Now I would like to know which of the payment selections (Original VS enhacement function) is the best idea but:
- It seems that The enhacement function is the newwst one, also need the splitting, no?
- I get error FICUSTOM115 if I try to activate "Conversion bank clearings"
- Activate spltting procedure flag is in grey. Which is the purpose of this flag?
Regards,
Daniel

Hi
Please refer the below link for details of FM
http://help.sap.com/printdocu/core/print46c/en/data/pdf/fifm/fifm.pdf
http://sap-fico-articles.blogspot.com/2009/03/sap-funds-management-fi-fm.html
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm
Regards
Praveen PC

Payment selection or commitment carryforward locked

Hi experts. We have 7 companies working in the same productive system. We are getting this message "Payment selection or commitment carryforward locked .." when two companies are trying to execute FMF0 at the same time.   I need your advice, how can I handle this situation. I tried to schedule FMF0 execution for every company, but their are complaining with this solution.
Regards,
Ruth

Hello Ruth
There is the option to use parallel processing in FMJ2 which helps to improve performance. Also there is a flag to decide whether or not the documents should be locked.
However, generally FMJ2 should not be ran by several users at the same
time. Even if the documents lock is not selected, you are still using
S200 and therefore a general lock on the payment selection is
performed, despite of what's selected concerning to locks at document
level. This is for data protection.
So, at this stage we could suggest the following:
- Do not have several users running FMJ2 at the same time. Normally
mass transactions are intended to be ran by one user.
- Define parallel processing and schedule background executions,
in order to optimize user's times. I suggest to use job starting
conditions in order to have one job started after the previous one
is finished.
If your business process definitely cannot be changed, there would
be an option to deactivate the lock on S200 but I have to aware you
that it'll be a modification and therefore falls out of the SAP Support
Scope.   If you definitely decide to implement a modification, you may contact SAP Support.
Reason and Prerequisites for the existing lock:
The commitment carryforward sets the same program lock as the payment
selection (FMF0, RFMS200). This is necessary since a simultaneously
executing the payment selection and the commitment carryforward would
result in data inconsistencies. Since payment selection can also update
cross FM area payments, the lock is set for an entire client.
Therefore it is not possible to start the payment selection in parallel
modes.
I hope this information will help you
Kind regards
Mar

Menu selection issues in Flash CS4 for Mac

I'm having a few menu selection issues in Flash. It seems some fields are de-selecting automatically (and quickly). For instance:
1) When I double-click a layer to change it's name, it highlights then immediately de-selects. I can only rename by right-clicking and bringing up the Properties dialog.
2) Fields highlight briefly then immediately de-select in the Properties menu when using the Tab button to advance or cycle thru fields. I have to click on each field individually to enter dimensions/characters.
Possibly related...
On occasion, I'm having an issue in Photoshop where the tools are off by 30 pixels or so. Examples:
- Paint brush affects an area approximately 30px to the right and down from the brush head.
- Selection tool selects an area approximately 30px to the right and down from the arrow head.
This only happens on occasion and can be fixed by restarting Photoshop. I have not had any luck fixing the problems experienced within Flash.
I'm experiencing this on two different machines that have CS4 installed. My only guess is a conflict with a Logitech driver OR a Wacom driver, but I have uninstalled the software and unplugged the Logitech mouse and Wacom tablet to no avail.
Long time Flash/Photoshop user.... never had a problem like this.
Anyone else have these issues or know a fix?
Mac OS X 10.5.7
Macbook Pro & iMac
Logitech Control Center 2.7.0
Wacom Driver 6.1.1-2(RC) for Mac OS X v. 10.4 & 10.5

Hi there,
This is a known issue, however we have not been able to reproduce it internally. The way to fix it (assuming it's the same problem) is to change your workspace (such as resetting to a default shipping layout, and then modifying from there), as it seems as though something about the workspace is causing the problem. It could be very specific to where its layed out on your monitor(s), some exact pixel size of a panel and/or grouping - and so on. However, we haven't been able to reproduce this internally yet - only reproed and fixed similar problems - so I cannot say for sure, however changing the workspace has fixed it for the other users I've talked to seeing this one.
If you are able to share the following about one or both of your computers and send it to jdh (at) adobe, greatly appreciated:
* workspace XML file from the Configuration directory (before changing the workspace!)
* description monitor layout (ie: primary on left, secondary on right... or "one" )
* monitor resolution(s)
* screenshot(s) of your layout exhibiting the problem
Thanks!

Datagrid select issue

I am using flex builder 2.01 and have been using datagrids
for a while now. I have recently ran into a weird situation where I
have one datagrid out of three that just will not allow a manual
selection. If I set the index to 0 for instance, the initial view
of the datagrid shows the first item selected. If I go to select a
different item, the first item becomes unselected and no other item
can be selected. If I leave the initial state to be no item
selected, I can never select an item. All other datagrids are
working fine. I have tried to set selectable to true but that
didn't help. This is really odd, any assistance would be greatly
appreciated.

Mmmm... Well the good news is I fixed it. The bad news is I
have no clue why it fixed it. This particular datagrid is in a
different tab in a tabnavigator panel. Attached is the expanded
working code. On the line:
<mx:Canvas label="Archived" width="100%" height="100%"
id="ArchiveTab">
I had a click="{GetPropertyArchive()}" to refresh the data on
tab selection. This was old code that was made unnecessary at a
later date but I did not remove the code. My guess is the datagrid
assumed the characteristics of the parent tabnavigator and instead
of ... wait that can't be right. If that was the case then changing
the datasource would not have fixed the select issue because the
'click' definition on the tabnavigator still existed. I would
really like to understand why this mattered so I could avoid this
issue in the future. Any ideas??

How to find whether the payment is issued to an invoice ?

Hi Team,
Iam using : R12 Version.
Can you please let me know in which table, i can find the information regarding whether a payment is issued to an invoice ?
In addition to it, can you please tell me the navigation for the same.
-Sri

Pl check this table - AP_INVOICE_PAYMENTS_ALL
You can also view the payment information in invoice windwo under 'View Payment'

HT1918 about selecting payment type in my payment information

I am chooseing NONE of payment type and clicked done , but it says " contact itunes support to complete this transaction.Why??

Either add a payment method that iTunes accept or contact iTunes about using the method that you think is valid.
Apple - Support - iTunes - Contact Us

Default payment method issue in Additional Off-Cycle Payments

Hello everyone,
I have an issue with Additional Off-Cycle Payments and running this in payroll driver.
I have maintained V_T52OCB or "Define default values for payment methods" in IMG as Check (C) but when I run payroll for this employee I see that payroll driver is considering Infotype 0009 which is a direct deposit but when I run the same employee in OFF-CYCLE Workbench I see that the run is defaulted to Check and is not considering Infotype 0009 which is correct.
What I don't understand is the same record when processed through regular payroll driver (RPCALC) is considering Infotype 0009 but Off-cycle is considering default payment method for Off-Cycle defined in IMG.
Has anyone seen this kind of issue?
Thanks,
Hemanth.

Hello Hemanth,
The value you maintain in V_T52OCB is only for defaulting the Payment type in Offcycle Workbench Screen for the Reason you have choosen for the offcycle, it doesn't mean it would be run only by that payment type and you can overrite in offcycle workbench itself by choosing the other payment type.
For Offcycle run it always with the value entered in IT 0009, For off-cycle, if there is a valid record with subtype 5/6, it will be used otherwise subtype 0/1 will be used if payment method selected is according to IT.
If payment method is not according to IT a new record will be created in IT 0009 for the exact date.
For Manual check, the check number can be entered in Offcycle workbench.
I hope it clarified your doubt.
With Regards,
S.Karthik

Automatic Payment Run Issue

Hi,
In my company I want to do the automatic payment run with the customer setoff & customer open items document currency is USD & vendor document currency is LKR .I want to do the payment run in LKR.(My company code currency is LKR) I have defined the payment method "C" in both the Master data ( Customer and Vendor). Now I am trying to run Automatic Payment Program. But system shows all Customer invoice in exception list and display the following given below message. Can I run the automatic payment program using difference currencies? Please advice me to resolve the above issue.
Further this process I am doing for LKR customer & vendors & its working fine without giving any issues.
Enter a payment method for incoming payments
Message no. FZ010
Diagnosis
The balance of the items to be paid requires a payment method for incoming payments. You specified a payment method that is defined for outgoing payments.
System Response
The payment method is rejected.
Procedure
Enter a payment method for incoming payments
Thanks
Chrishantha

Hi,
I have created incomming payment method under this company code & asing to the customer master records.
How can I select multiple payment method at the time of doing auto payment run
Further , I didn't do any changes in vendor master records since I have to do the outgoing payment also
Please advice
Regards
Chrishantha

HT1918 payment selection issue

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