HT204088 where is the payment history?

How do I get payment history information?

You can see the purchase history on your account via the Store > View My Account (Store > View My Apple ID on iTunes 11) drop-down menu option on your computer's iTunes - though I'm not sure if in-app purchases and/or auto-renewing subscriptions will appear there

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Where is the Page History down arrow?

Where is the Page History down arrow? This should be part of the forward/back icon in the address bar. Not showing in Vista.
All I have is the Forward and Back arrows - no down arrow that would bring up recent pages in order loaded.

If you want the drop-down arrow you can add it with the Back/forward dropmarker add-on - https://addons.mozilla.org/firefox/addon/backforward-dropmarker

From where does the payment terms being determined while payment run.

Hello Friends,
When we run payment proposal, where did the system pick the payment term to determine if the vendor is due for payment? Did the system pick from the vendor masterdata or from Purchase Order?
Please help.
Thanks
Mercy

Dear,
For any due date determination system always check into the document not the master data........if somehow payment term is not into document then system will not further look into master data but it will ignore the line item..
Regards,
Chintan Joshi

Where is the Clear History button?

I have an app that is called "7-in-1 offline photo translator" and someone told me that if you press the ''clear history'' button you can clear the apps translation history. Where is that on the iPad? I dont see it! Please help me!! Is that button on iPhone only? Or is there a way to do it on iPad or ipod touch?

Yes thats right: someone told me that the "7 in 1 offline translator" has such a feature built into the app itself, they said it is a phone button in the lower left corner that you can press to clear translation history. Is there a non-iPhone equivalent to that button?
Message was edited by: Tormund0123

HT204088 Where is the option to print the invoice?

Once you've found your invoice, where is the option to print it?

I'd be interested to know where you "found an invoice"!
The only options I know are to print from the email when it comes, or to print a screenshot from your Purchase History. (There is no print option per se on the Purchase History.)

Where did the recent history dropdown go??

The very convenient recent history drop-down, you know next to the forward/back arrows upper left, is nowhere to be found in the newer Firefox versions. Can I get it back? Can I go back to 3.5 and use it??

yup me too, where did it go and how do i get it back, i have been very unimpressed with the recent update to make things 'better' or to see how many people actually use the tool's where you put them. your latest update seems more like a survey to see how many people venture beyond the mouse and see the qwerty thing. c'mon firefox be all that you can be!! its not hard to be better than microsoft just look and apple.

Where is the version history?

Where on this site is the FF Android version history?

You can also look at the release notes per version just increment the version number for the relase you are intrested in. Versions 14 - 30 should work. For example http://www.mozilla.org/en-US/mobile/14.0/releasenotes/ and http://www.mozilla.org/en-US/mobile/30.0/releasenotes/

Payment History : Issue

Dear Guru's ,
How Do I update the payment history column in the FD32 .
It doenot Show Payment history in the column.
Where is the setting for the same.???
regards,
Amlan Sarkar

Dear Friend ,
It is not getting updated in the system.
The error says"
No payment history was recorded up to now
    Message no. F4009
Diagnosis
    In the company code-dependent part of the master data, you specified
    that the payment history is to be recorded.
    Since this specification, however, no incoming payment has been posted
    for this customer so that there has been no payment history to update.
regards,
Amlan Sarkar

Payment History for Customers

Hi
there is a field in the customer master (KNB1-XZVER). If this indicator is selected during the customer master creation, then the payment history gets updated and we can run the report using transaction code S_ALR_87012177, which is program RFDOPR20.
i got a requirement that even the KNB1-XZVER is not checked i need to generate a similar kind of payment history report for customers.
I am analyzing which tables this program is retrieving the data from and if the data is not updated into these tables, is it possible to do it thru a custom program.
If any one has worked on this kind of requirement please suggest me the solution.
regards
rajani

Hi
thanks for the reply. As you said we can do the config from the new entries created for the customer master.
Now the user wants the payment history for the customers already created where the check box for payment history is not checked.
can you suggest me the solution for that?
regards
rajani

Customer Payment History Caluclation of Arrears BackLog in Days

Hi All,
Cn anybody explain me how does the system calculate the
Average BackLog in Days & Arrears in Forecast Days in Customer Payment History
T-Code S_ALR_87012177
Any material will also help.
Regards
Sunil

Program RFDOPR20 enables you to carry out a detailed analysis of the payment history of customers. It also contains a forecast of payment volumes and payment arrears, based on the existing payment history.
Requirements
Information on the payment history of a customer is only stored in the system if you select the field Rec.pmnt.hist. in the company code-dependent area of the customer master record.
Output
The following information on the payment history is displayed:
Customer type
Using as a parameter the payment volume in the periods under consideration, the system determines whether the customer in question is generally a net payer or a cash discount payer.
The type of customer is determined as follows:
If the customer usually utilizes the full payment period without claiming a cash discount deduction, he is a net payer.
If the customer usually pays in time to claim a cash discount deduction, he is a cash discount payer.
Arrears in days
The average days in arrears are determined as follows: Every incoming payment in the periods concerned is multiplied by its days in arrears. These amounts are added together and then divided by the total amount from all the incoming payments. This process ensures that the days in arrears are weighted by the payment amount.
Forecast for arrears in the next period
This forecast is based on the customer type that the system determined and attempts to make a forecast for the arrears in the subsequent period based on the payment volume data and the total resulting from the above mentioned calculation involving the payment and days in arrears. In this case, only data from the chosen periods is used.
To make this forecast, the system carries out separate forecasts for the payment volume and the total described above, and then determines the number of days in arrears by division.
Linear, logarithmic, exponential and potential models are used for the forecast, the optimal model being chosen in each case.
By choosing the menu option "Forecast" you can display more information, such as:
Payment volume in the periods under consideration
Trend for days in arrears (gradient of the curve for the days in arrears, based on the forecast value for the subsequent period)
Specifications on how the forecast was created (including a forecast for the payment volume in the subsequent period)
For the information described above, the entries for "Number of periods" and "With current period" are important. The "number of periods" determines how many periods are to be taken into account in the calculations (these are always the most recent periods). The current period, which is only taken into account if the checkbox "With current period" is marked, is an exception. If the current period is included, it distorts the forecast, if it contains postings which are not complete.
Further information offered by the program includes:
Volume of open items
Breakdown of number of payments, payment volume and arrears by period, where the last values are both subdivided into payments with cash discount or net payments. In these cases, the days in arrears are determined by weighting the amounts by the volume of the payment in question. You can display the results as a bar chart by selecting the menu option "Graphic".

12 Month Payment History

I am a lender and am using his Spotify account as a credit supplment for a new mortgage. I need a letter from Spotify that shows that he has been current for the last 12 months. We cannot use the payment history, it has to be a letter from Spotify. I have tried and tried to contact the company, but I am getting no where. I try to e-mail, but I just get bounced back to this site. I NEED HELP. Can someone please assist me? Thank you!!

You have nothing to worry about. That portion of the contract is primarily if primarily for "at-risk" consumers with bad credit. Some banks who take chances with customers with bad credit require a long list of things such as references, proof of employment, proof of recidency and much more before actually releasing the money to the dealership and their approval is based on that information, therefore if they do not receive it within a timely matter then they will pull the funding. In your case SETF is not like that so rest easy and congrats on the new vehicle.

Invoice payment history report

I'm looking for a report that will show me the payment history (open items and cleared items) that corresponds to an invoice or a list of invoices. I have played around with a couple of standard SAP reports and I don't find them to be all that pretty or easy to use.
Does anyone have a custom report that they've built to gather this information and would be willing to share? Or, even better yet, does anyone know of an SAP function module or report that gives this information in a reasonably nice format?
I am looking for detailed information on each payment if possible.
Thank you,
Andy

Naimesh, thank you for the quick reply. I have checked out that transaction and it is a good start for me. I'm hoping someone might have located or created a report that is more specific to this particular function that I am thinking of.
If not, this will work well as a starting point.
Regards,
Andy

Payment History upload in Credit control area

HI
I am working on implementation project and my client requires to upload the Payment History in the credit control area. We are only updating the A/R opening balance from the legacy system and no transactions data are uploaded. Please advise how to upload the payment history from the legacy system.
Regards
Murali

Hi Ravi
Thanks for the info.
The payment history is not an input field in FD32 and it is updated through an internal program based on FI payment posting in A/R. My question was to find out whether there is any standard transaction to upload the payment history
Regards
Murail

Payment History information Not in Worklist details

Hi,
Can anybody tell me how i can update the payment history information in the worklist details? In the separate tab.
Somehow the information is not coming to FSCM.
Do i need to enhance a badi?
Regards,
Richard
Edited by: R. Gentenaar on Aug 19, 2010 10:31 AM

Hi,
Check if program: FDM_COLL_SEND_ITEMS (under t.code FDM_COLL_SEND01 in integ. with AR) also runs regularly, check out the log of job if you are running program automatically.
This program transfers FI-AR data to Collection management, and only then the worklist gets updated with invoice/payment data. The selection to run this program should be radio button "Periodic Data Transfer".
regards,
Tejas.

Payment History for vendor and Customer in AP and AR

Hi Guys.
Has anyone done the upload of PAyment History from vendor/Customer in AP and AR modules in FI from legacy system.
if ye s how can we do it ? It is F-06 and F-07 transactions.
Please let me know if there is a BAPI?
Thanks for the quick help..
Vijay

Thx for the quick answer Andreas. n further discussions we found that the actual requirement is to only have the payment history data for both the vendor and the customer only as a referece. I mean they dont want to have the actual accounts posted for historical data, since we have to anyway have a conversion for the GL accounts related data afterwards.
I hope i cleared what we want here. Do we have any way we can update the data in this case. Is there anyway we can have data stored in LIS possibly for such cases..
Any ideas

HT204088 where is the payment history?

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