HT204088 how to stop payment for purchases which is not of quality
i have paid susbcription for fring 6 times by mistake because it is not working in iphone 4s ios 6.pls advice. i want to stop payment made through itunes
Hi,
First and foremost let me advice you to be very careful while doing this.
For Rescheduling
RSPC> chain > Goto > Planning view and
click on Execution tab > select > Remove from Schedule and then in Maintain variant of start process reschedule for the day you require it to run.
For terminating active chain
You can start from SM37, find the process WID/PID then go to SM50 or SM51 and kill it. Once its done come back to RSMO and check the request, it should be red but again manually force to red and save by clicking on the total status button in the status tab. This shuld ensure that the process is killed properly.
The next step will be to go to targets that you were loading and remove the red requests from those targets.
Note: For source system loads you may have to check if the request is running in the source system and kill if needed and pull it again.
But for BW datamart delta loads u may have reset the datamarts in case u are going to pull the delta again.
Re: Kill a Job
Re: Killing a process chain.
Regards,
JituK
Similar Messages
-
HT204088 I am being charged for purchases I have NOT purchased
I am being charged for purchases I have not purchased . I go to candy crush and it will pop up and I select no but I am still being charged
Contact iTunes customer support. http://www.apple.com/support/itunes/contact/
-
HT204088 how to reverse payment for items
some young kid purchased by mistake from ipad some apps in games, how do i get refund and cancell sales?
Welcome to the Apple Community.
Apple's policy on sales of digital content is that all sales are final. If however you wish to appeal to Apple, select the content which is causing a problem and use the 'Report a problem' button in Your Purchase History on your computer.
Currently, if your purchase happens to be your most recent purchase you will not be redirected to the report form, in this case use the report a problem option from the invoice that was emailed to you. -
HOW TO STOP THE PROCESS CHAIN WHICH IS RUNNING IN THE PRODUCTION?
HI ALL,
CAN ANYONE TELL ME HOW TO STOP THE PROCESS CHAIN WHICH IS RUNNING DAILY AT 5.00 PM. I NEED TO STOP THE PROCESS CHAIN FOR COUPLE OF DAYS AND THEN RESTART IT AGAIN.
cAN ANYONE TELL ME THE PROCEDURE TO STOP THE ENTIRE PROCESS CHAIN RUNNING IN THE PRODUCTION.
THANKS
HARITHAHi,
First and foremost let me advice you to be very careful while doing this.
For Rescheduling
RSPC> chain > Goto > Planning view and
click on Execution tab > select > Remove from Schedule and then in Maintain variant of start process reschedule for the day you require it to run.
For terminating active chain
You can start from SM37, find the process WID/PID then go to SM50 or SM51 and kill it. Once its done come back to RSMO and check the request, it should be red but again manually force to red and save by clicking on the total status button in the status tab. This shuld ensure that the process is killed properly.
The next step will be to go to targets that you were loading and remove the red requests from those targets.
Note: For source system loads you may have to check if the request is running in the source system and kill if needed and pull it again.
But for BW datamart delta loads u may have reset the datamarts in case u are going to pull the delta again.
Re: Kill a Job
Re: Killing a process chain.
Regards,
JituK -
MIRO Down Payment for PUrchase order ********* Exist
Dear all,
I have made PO with three line items in that third line item i have done the down payment.
i have made GRN and done Invoice for all the three line items.
My question user is again doing the miro for the same particular po. Now system throwing a error message saying that
Down Payment for PUrchase order ********* Exist M8138.
But my user id i was trying to do the same its not showing anything.
What could be the reason and SPRO Invoice verification--sytem attribute message i was checking there. It was not maintained this error message How system will bring this message in MIRO.
Could you pls clarify my doubt.Thanks Kunal.
If duplicate entry exist also why its showing for only one User. Becos my user id its not showing that error message.
Then above message i have told that i havnt maintained any message M8. But where its picking this error message -
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 ?
JeyakanthanHi 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 block articlee for purchases
we are planning to block some of articles for purchases. However we want to allow for stock transfers using stock transfer requests( ME21N-UB doc type).
when i kept 01 Blocked for procment/whse in X-site status of baisc data tab system is not allowing for stock transfer order creation also.
plz suggest how to block articles for purchases without impacting for stock transfers.
what is the usage of follwing selections for blocking
01 Blocked for procment/whse
02 Blocked for task list/BOM
03 Blocked for PurchasingHello,
If you want to block articles from procuring into DCs and do not want to block DC to Store movements, you may block articles in site-specific Block status (MARC-MMSTA) in Article/DC view. So DC to Store STOs can be created.
You may see the definitions of various blocking statuses in transaction OMS4. For example, 01 Blocked for procment/whse means blocked from Purchasing,Forecasting and RP (No Message, Warning or Error Message).
Thanks,
Venu -
How can I cancel my purchased which I didn't intend to? I accidentally clicked two purchases which I'm not supposed to.
Apple's policy states that all sales are final > iTUNES STORE - MAC APP STORE - TERMS AND CONDITIONS
-
Document is in transfer for purchase order.Creation not possible
Dear All,
We did partial confirmation in EBP and later when trying to do confiramtion for the remaining quantiy getting the message"document is in transfer for purchase order.Creation not possible"
We are taking this problem in production as well as in quality systems also.
What are possible reason and how to solve it.
kindly share your views.
Thank you.Hi yshu,
use tcode bd87 in SRM to check for failed confirmation IDOC (type MBGMCR).
The double click the status record to see the exact cause of the failure.
Rectify the error. Then try to execute the IDOC from BD87 tcode.
For a few errors you may not be able to execute the IDOC but to create a new confirmation in SRM. In such cases, follow the below procedure..
There should be an entry for the confirmation in the transfer table BBP_DOCUMENT_TAB in SRM. Display the details.
Then run FM "BBP_DELETE_FROM_DOCUMENT_TAB" to delete the entry from the doc tab table.
Then post a new confirmation in SRM.
There is also a FM in SRM using which you can change the status of thefailed IDOC from 51 to 68 or 31.
Rgds,
MJ -
I continue to get charged on my credit for purchases I am not making on itunes. They are all small purchases such as $4.99, $1.99, $6.99 but have added to almost $300 in total. I keep clicking on them as report a problem. I have switched credit cards but this continues to happen. What do I do? Seems like there is no number to call. Wish I could talk to a person rather than trying to navigate this through the internet.
How are they showing up on your account e.g. are they auto-renewing subscriptions that you haven't stopped : http://support.apple.com/kb/HT4098
Does anyone else have access to your account and/or devices that might be making them ?
If you can't work out where they are coming from then you could contact iTunes support and ask them for help (we are fellow users here on these forums) : http://www.apple.com/support/itunes/contact/- click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
If they aren't showing on your account's purchase history then you should also contact your card issuer. -
Goods receipt for purchase assignments has not been posted
Hi all;
In Vl02n in goods issue steps i have a message "Goods receipt for purchase assignments has not been posted"
-the purchas order is assined to items delivery correctelly!
-in our case, we haven't a stock.
-after goods issue in vl02n we have tow goods mvt (101 for goods receipt) and (601 for goods issue) for the same quantity.
so can you tell me how to solve this problem
thxok sir ;
No i don't talke abouat STP i don't have any transit stock it's a simpl sales based on global purchas
-first with me21n i created global purchas order
-the sales will be picked from this purchas .
-delivery is assigned automatically to this purchas order with user exit.
-with vl02n in goods issue steps there is tow operations ( stock mvt 101 in purchas assignement and a normal 601 for delivery ) -
Goods receipt for purchase assignments has not been posted. Mes. no. O1573
Dear expert,
I got a proplem with Intercompany STO as detail below:
Goods receipt for purchase assignments has not been posted.
Message no. O1573
Diagnosis
Certain fields needed for posting Goods Receipt have not been entered.
System Response
The goods receipt for Purchase Assignment was not posted.
Procedure
Check the error log and make the required entry.
process Step by steps:
1- create PO (intercompany PO) --> save
2- create SO to sell to endcustomer (at receiving company)
3- create DO
4- assign the previewous PO to DO (exchange function)
5- PGI ---> problem as above
Please, kindly helpDear all,
In this case, if I enter itemcategory "U" into PO I can post GR and GI at the same time I do PGI. but you know if I use "U" which mean I can't enter the net price as normal because this is a "stock transfer".
Is there any ideal for this?
Please, help me -
[Incoming Payments for WTax] Primary Key not exist in DB
While performing the TDS upgrade, I am getting an error message as "[Incoming Payments for WTax] Primary Key not exist in DB".
I have checked that the sheet conforms to the instructions provided in the Upgrade guide but am not able to resolve this.
Any ideas?
Regards,
GyaneshHi,
It seems to be some field in the TDS upload Excel sheet which has primary key field not having the correct value.
Double check the same where Primary Key if linked with some value in other sheet, enter the same.
Kind Regards,
Jitin
SAP Business One Forum Team -
How can I find the profiles which are not in a role
Hi all,
how can I find all profiles which are not used in a role. Its important for a security check.Hi Stefan,
you do one thing use the transaction SUIM
SUIM>>Profile>>By Roles
give all the role name and execute you will get roles with profiles
and extract to excel sheet
to get only profiles
suim>>profile>>by profile name or text give * and execute
and extract in excel sheet no compate profile coloumns get the profiles which does not there in any roles
hope ds helps
thanks
kishore -
How can we find delivery documents which are not goods issued?
Hi All,
How can we find delivery documents which are not goods issued?
Thanks in advancehi,
please check in VL06O.
there will be plenty of options on the same.
you are requested togo for push button FOR GOODS ISSUE from there u will go to VL06G only
your requrient will be satisfied.
regards,
balajia
Edited by: balaji timmampalli achari on Nov 11, 2010 12:39 PM
Edited by: balaji timmampalli achari on Nov 11, 2010 12:40 PM
Maybe you are looking for
-
This website iseekgolf.com did have an issue with badware which has been cleared. Firefox still reports this site as a badware site and wont directly open same. When I have checked on stopbadaware https://www.stopbadware.org/clearinghouse/search?url=
-
How In Ecc 6.0 Transport Managment system works..
Hi gurus, Any document and some tips about, what is the functionality Transport Management does. TMS functionality Starts once after shipping when we do physical delivery. Laxman
-
This is just my opinion, but the sorting of packages after searching, in AUR or the home page of Arch, seems unintuitive. Personally, I think if the keyword matches part of a package name, that package should be at the top. Then the results should
-
So I'm not sure if this is unique but I have a couple of things going on. 1st issue: I have a iphone 4s. Itunes on my desktop. Some music purchased from the desktop is on my iphone and I cannot remove it. I've checked "manually manage music". I've se
-
Strange lines/guides in composition window
Can someone tell me how to get rid of these lines in my composition window. I'm not sure what i hit, but they appeared and now I can't get them to go away. They even show when all the layers are turned off. See screen shot. Any Ideas?