I am looking at my bank statement and am seeing wh...

I am looking at my bank statement and am seeing where I was charged twice for my Skype number. This may have happened when I click to confirm twice when ordering the number. How could I correct this?
Solved!
Go to Solution.

for clarifications regarding those charges, you may need to contact customer service. Just click the link below for instructions on how to contact the support them. You can also request for a refund if preferred/applicable;
http://community.skype.com/t5/General-Discussion/How-to-Contact-Skype-Customer-Service/m-p/431911
IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
ALTERNATIVE SKYPE DOWNLOAD LINKS | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUSPICIOS CALLS AND MESSAGES

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You can go to Administration> System Initialisation>Company details> basic initialisation> (check) Bank Processing.
Also, you need to do a few set ups before you start using the bank statement facility. You can find this in SET Up> Banking> Bank Statement Processing.
When you check this, you would be able to see the Bank Statement Processing Form in the banking module.
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Electronic bank statement and new General ledger

Hi all,
we want to implement electronic bank statement and new G/L is active. While uploading the file, we receive an error: No Profit Center could be found. For us it is clear, because in the uplaod file there is no Profit Center. But how can we solve this problem? Can we activate like a user exit with a " dummy PC" for EBS? if yes, where and how? Or is there any SAP solution already provided? We assume this problem is a general problem for all SAP system with new G/L activation.
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I found the answer in Customizing new G/L. thanks anyway.
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Manual bank statement and Automatic bank statement

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i dont how to configure manual bank statement and Automatic bank statement. if anybody can provde information or material or weblinks it would be helpful to me to configure.
regards
santhosh

Manual Bank Statement:
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After wards go for Create and Assign Business Transactions (in same path)

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Cannot download bank statements and shopping orders since update

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Hi,
I have an issue with electronic bank processing.
Currently my client is using A100 company code and bank account 123456 gl code 45000 and they are updating bank statements through electronic bank statement.
Now they have activated A200 company code and they want to use same bank account 123456 and gl code 45000 in new company code and the entire electronic bank statements need to be updated into A200 and A100 company code will exist in sap but client dont want to use this.
What customizations need to be done in SAP and how system will come to know A200 company code need to be updated when they update electronic bank statement next time?
Is there any specific customization in sap that shifts company codes and gl codes for electronic bank statement uploads?
What will happen to historic data when the same gl codes are used with different company codes?
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Hello-
Are you saying going forward you are are not going to use A100 and start using A200? If so, from an EBS config standpoint, all you would have to do is use the same transaction type and remove the assignment of old company code & bank account + bank key to the transaction type and enter the new assignment to new company code.
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This is it. When you upload using FF.5, it will look at the bank account number from the upload file and look for the company code.
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Hi ,
First of all i hope you are clear with the concept of Incoming , otugoing and main bank account that we need to create 3 or more diffrent bank accounts for reconcilliation purpose .
the case here is that you cant to do a manual statement upload then in that case you will have to take care of following things .
How is the information transferred from FICA to FICO means along with the reconcilliation key what else information are you passing on to FI in the documents .
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thirdly , Use the manual reconcillaiton functionality provided in FI for reconciling the same , where in you will have to configure the manual bank statement functionality and by using the T code ff67 you can reconcile it .
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We're integrating our bank statements electronically and manually. Sometimes, the statement gets integrated, but the G/L accounts in FI are not updated; or the information in the statement is not correct and therefore the statement information in FEBA is not synchronized with the G/L.
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2. Determine the IHC account (corresponds to the subsidiary) from either -
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Financial Supply Chain Management -> In-House Cash -> Account Management ->Payment Processes in In-House Cash -> Central Cash Receipt / Incoming Bank Statements -> IHC Account Determination from Payment Notes (OR IHC Account Determination from External Bank Account).
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Hope this helps!
Best regards,
Sidhartha

I am looking at my bank statement and am seeing wh...

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