Internet banking with VR-Bank in Gernab
Hello,
I want to make Internet banking with the Volks-/Raiffeisenbank in Germany about the iPhone. The link on their homepage leads to a site from fiducia. This site brings up an error:
Site can't open, because Safari can not establish a safe connection with the server.
Who can help?
Greetings
Michael
Hello,
with V.2.0 it functions.
Thanx for tried to help,
Mhpplato
Similar Messages
-
House bank with multiple banks account ids - f-58 paymt+check -check lot NA
I have a House bank (Indian Bank ) with three bank acccounts under that House bank.
I have created house bank as " INDBK"
and I also created account ids :
Current account 7509 - Account id is " 1000"
(ii) Staff salary account - 8141 - Account id is "1100"
In OBZ5 , Iam able to save only one of account ids with House bank " INDBK"
i.e.,
Either INDBK with Account id 1000 - in which case Iam able to do f-58 payment transaction
OR
INDBK with account id 1100 - in such case Iam able to do f-58 payment transaction
Iam able to do EITHR of the above .When I tried to save both account ids with same house
both an error message is displayed - " duplication entry "
Pls adivse how can all accounts under a house bank can be configured for F-58 pymnt+check.
Looking forward for your help.HI -
It appears in FBZA you can only assign 1 house bank linked to 1 account ID 1-2-1 relationship.
Therefore can anyone tell me why this error is triggering in F-58? Check lot not found.
I have setup the check lots via FCHi, when I try to create the Account ID in FBZA, I get the error below, Can anyone please tell how we can use Other Account IDs via F-58, at the moement we are using for our head-office IBHO would like to use for the above 3 branches - Which has the same house bank but different account ID.
Target key must be different from source key
Message no. SV015
Thanks
Jay -
Internet banking with VR-Bank in Germany
Hello,
I want to make Internet banking with the Volks-/Raiffeisenbank in Germany about the iPhone. The link on their homepage leads to a site from fiducia. This site brings up an error:
Site can't open, because Safari can not establish a safe connection with the server.
Who can help?
Greetings
MichaelHello,
on the last weekend I installed the iPhone V.2-Version.
In the week I tried the login again and it functions now.
So thank you for your tried to help,
Mhpplato -
1 House Bank with 2 Bank Keys?
Hi all,
I am once again opening the same question....
Can we have 2 Bank keys with 1 house bank?
RK
As the Moderator has closed the message. I am asking why? The 1 line question is not so easy ok. Please let me know the how can we assign 2 bank keys for only 1 house bank. This is the Client requirement. Bank Of America has 2 bank keys and they want only 1 house bank only.
Please answer the above question.
Moderator: Please, don't close question.
Moderator: As before, please avoid asking basic questions. This is basic understanding of bank definition in SAP. Please, read help.sap.com before postingHi Murali/VIvek,
Thanks for the reply.....
Yes, I know that it can't be created but the client requirement is they want 2 Bank keys under 1 House bank only.
Is there any way to have this requirement to be fulfilled?
RK -
After update 6.0.1 I am unable to conduct online banking with wifi on. I can with 3G and wifi off. Same with iPad or my iPhone 4. Any suggestions?
Some things to try first:
1. Turn Off your iPad. Then turn Off (disconnect power cord for 30 seconds or longer) the wireless router & then back On. Now boot your iPad. Hopefully it will see the WiFi.
2. Go to Settings>Wi-Fi and turn Off. Then while at Settings>Wi-Fi, turn back On and chose a Network.
3. Change the channel on your wireless router (Auto or Channel 6 is best). Instructions at http://macintoshhowto.com/advanced/how-to-get-a-good-range-on-your-wireless-netw ork.html
4. Go into your router security settings and change from WEP to WPA with AES.
5. Renew IP Address: (especially if you are droping internet connection)
• Launch Settings app
• Tap on Wi-Fi
• Tap on the blue arrow of the Wi-Fi network that you connect to from the list
• In the window that opens, tap on the Renew Lease button
~~~~~~~~~~~~~~~~~~~~~~~~~
iOS 6 Wifi Problems/Fixes
Fix For iOS 6 WiFi Problems?
http://tabletcrunch.com/2012/09/27/fix-ios-6-wifi-problems/
Did iOS 6 Screw Your Wi-Fi? Here’s How to Fix It
http://gizmodo.com/5944761/does-ios-6-have-a-wi+fi-bug
How To Fix Wi-Fi Connectivity Issue After Upgrading To iOS 6
http://www.iphonehacks.com/2012/09/fix-wi-fi-connectivity-issue-after-upgrading- to-ios-6.html
iOS 6 iPad 3 wi-fi "connection fix" for netgear router
http://www.youtube.com/watch?v=XsWS4ha-dn0
Apple's iOS 6 Wi-Fi problems
http://www.zdnet.com/apples-ios-6-wi-fi-problems-linger-on-7000004799/
~~~~~~~~~~~~~~~~~~~~~~~
Look at iOS Troubleshooting Wi-Fi networks and connections http://support.apple.com/kb/TS1398
iPad: Issues connecting to Wi-Fi networks http://support.apple.com/kb/ts3304
WiFi Connecting/Troubleshooting http://www.apple.com/support/ipad/wifi/
How to Fix: My iPad Won't Connect to WiFi
http://ipad.about.com/od/iPad_Troubleshooting/ss/How-To-Fix-My-Ipad-Wont-Connect -To-Wi-Fi.htm
iOS: Connecting to the Internet http://support.apple.com/kb/HT1695
iOS: Recommended settings for Wi-Fi routers and access points http://support.apple.com/kb/HT4199
How to Quickly Fix iPad 3 Wi-Fi Reception Problems
http://osxdaily.com/2012/03/21/fix-new-ipad-3-wi-fi-reception-problems/
iPad Wi-Fi Problems: Comprehensive List of Fixes
http://appletoolbox.com/2010/04/ipad-wi-fi-problems-comprehensive-list-of-fixes/
Fix iPad Wifi Connection and Signal Issues http://www.youtube.com/watch?v=uwWtIG5jUxE
Fix Slow WiFi Issue https://discussions.apple.com/thread/2398063?start=60&tstart=0
How To Fix iPhone, iPad, iPod Touch Wi-Fi Connectivity Issue http://tinyurl.com/7nvxbmz
Unable to Connect After iOS Update - saw this solution on another post.
https://discussions.apple.com/thread/4010130
Note - When troubleshooting wifi connection problems, don't hold your iPad by hand. There have been a few reports that holding the iPad by hand, seems to attenuate the wifi signal.
~~~~~~~~~~~~~~~
If any of the above solutions work, please post back what solved your problem. It will help others with the same problem.
Cheers, Tom -
I get "IE Cannot display webpage" trying to sign into my bank with IE8 and 9
On my 64 bit Win 7 Ultimate, 2 year old PC, 3 days ago, I started getting a "Internet Explorer cannot display the webpage" message using IE 8. I have cleared all the history and reset several times. I have reset all the network. I have restarted
IE and the PC. I upgraded to IE 9 but the problem is the same. From this PC i can connect with FireFox. I can connect from my Vista Pro PC running IE 9 and from another Win 7 Ultimate, X64, PC with IE 8.
The process is to open WWW.BECU.org and provide the user id and password. When I login, IE takes longer than usual to confirm thru
https://becu.org.../login.aspx and fails with the ...cannot display webpage. After I clear and reset, the logon will take me to a page because the cookie is gone so I have to answer a security
quistion. When I respond the question I get the same ... cannot display the webpage message. If I run diagnostics no problems are found.
With IE 8 I ran bothe 64 bit and 32 bit versions with the same results. I spent almost an hour with the bank (BECU) teck person and concluded that I have to use FireFox.
Obviously I reset something and we can't find it! Can you help, please...Hi,
Again the general troubleshooting strategy is to compare the settings on the two machines
Tools>Internet Options>Privacy tab. You should be using the 'default' Medium setting. Click the 'Sites' button ... you should allow cookies on the becu sites.
after checking the above settings, try opening the site in InPrivate Mode (tools>InPrivate browsing). If that works then one of your IE Addons is probably the cause (the google toolbar's Form Filler feature or another form filler Addon.)
IE has built in autocomplete for filling forms on web pages but usually banks don't allow autocomplete on login forms... Do you have to type in your credentials each time, on both machines or is your Account details already filled in when you access their
login page..... re-enter your correct details if they are already populated when you access the login page.
If that does not work then the only difference appears to be the missing MS12-006 update... You view your Windows Update history from Start>Control Panel>Programs and Features>Installed Updates. If you have'nt installed the update it should be still
listed in the Windows Update dialog (perhaps unless you use that machine to access your company's VPN, or the machine in question has at one stage been connected to a company network)
Thats about it... I cannot think of any other reasons....
You may consider abandoning using that machine for your Bank account access and secure the machine that does work by ensuring that only you have access to the machine and it is using the Ethernet connection (not wireless). Use separate windows user accounts
for yourself and your wife/partner. I keep my passwords in a small book that is locked away in a drawer and I change them every so often. Don't share access with your kids.... they are probably more computer savey than you. (sorry... its sad but you never
know).
Rob^_^ -
I was able to download stuff, like I said, but now it says that they were unable to bill my credit card and that I owe them. There is ample money in my account as this card is tied to my checking account. THe billing information with Apple is the same as with the bank. I don't know what to do next. It doesn't make any sense.
Ok, have u been to the UK and or create a Apple ID in the UK. If you say no, then have u tried writing down all the apps, then deleting the Apple ID account and make a fresh new one? The billing info issue is because the Apple ID Location is messed up.
-
Living in Japan and I'm an American who just signed up with Soft Bank the phone service here and spent a TON of money on an iPhone. I can't figure out how to connect my bank account at home to my app account so I can Skype my family. Please help!!!! I don't have a credit card nor do they gove debit cards to foreigners here, or at least it's really hard so I'm using my bank at home and still have a debit there. My phone number is 8 numbers plus the country code which is strange! Another thing is I was given a phone email that I was told to use for texting but I'm not sure how that works!! It's so frustrating too because no one speaks English here and I'm not very tech savvy. God bless you if you can help :)
whichever app store you are connecting to, hyou need a credit card with an address in that country. Also, itunes gift cards must be in local currency too.
If you are in japan, you need to use the japan app store -
Vendor with multiple bank details....paid to the 1st bank account while inv
Hello Experts,
We have a vendor with two bank accounts in the vendor master. Now while making the payment, I mean, which account will the money goes? at the time of F110 , we paid to the 1st bank account in the vendor master..
Settings in vendor master:
I 'name' the bank accounts in the vendor master, in the field Bank Type. While posting through MIRO, insert this code into the line item 'Patner bank' and the payment program will pick up the bank account accordingly BUT If I don't add this information to the Patner bank account, than always the first bank account will be picked up..
I want that even if don't add any info in partner bank in the line item, at the time of F110 , it should paiy to the 2nd bank account in the vendor master..
This is a very stupid requiremnt but our users wants like this only.
Kindly show me some light in this dark tunnel...please.
regards,
nupurHi Nupur,
In vendor master data under 3rd tab where we record all bank details of the vendor left hand side you will find one column 'C' .i.e., Collection authorisation......kindly check this option for your second bank to which you want to make the payment.
Hope this helps you.
Regards, -
We have an imac with os10.6.8 and safari 5.1.10 we have been getting messages that some site no longer support 5.1.10. I am concerned about upgrading, as we had trouble with a previous update with our bank. I checked with the bank and they are suggesting waiting, but other sites like youtube what the upgrade. Has anyone had problems with the new safari? Our imac is pushing 8 years old, but we are not ready to replace it.
Upgrading from 10.6.8 to a newer OS has implications for many Mac owners. Lion (10.7) ended support for software that was originally written for older Macs that used Motorola processors. Owners who kept their software current had few issues upgrading to Lion when it was released but a lot of people suddenly found they had software that wouldn’t run any longer.
Another thing to consider is the age of your computer. A 2007 or 2008 iMac can run Lion fine and even Mt Lion (10.8) but Mavericks is a reach. It was Mavericks that prompted my purchase of a new iMac in late 2012. Given that you say your iMac is pushing 8 and you don’t want to replace it yet, don’t consider upgrading beyond Mt Lion. You won’t find Lion or Mt Lion for sale at the App store but I believe that you can still purchase them by contacting Apple directly. -
Apple took money out of my account. I canceled my charge card and will not give them another one. Is there anything else I can do? I will cancel my account before I worry with my bank acount all the time. Now I can't even sign in for free apps
OK, so I have now found that this is apparently normal for iTunes, to only accept mpeg 4 movie files, all the searching I did before I must have worded it wrong because I couldn't find anything about this, incredibly. Had been looking for why iTunes won't take all the files it previously did, like if it had been changed, and it hasn't, it's allegedly always taken only mpeg 4 files. Also I had been searching for why iTunes crashes every time I try and add/import anything but mpeg 4 files, and even sometimes with mpeg 4 files. That isn't normal, it's supposed to just do nothing apparently as I've just found out. So for these reasons I didn't find the answer despite my searching all over the web.
So I guess that answers my own question now, but I'm still perplexed as to why I absolutely, definitely, without any doubt, had several hundred movies of a few different video file types loaded, accessible and playable in my iTunes library that everything here claims iTunes never accepted. It apparently shouldn't have been possible for me to have done this, but for probably 10 years it's been this way.
Perhaps since I don't remember adding these files to iTunes anymore recently than maybe 6 or 7 years ago, the iTunes back then did accept all kinds of file types? Or could I have somehow had some video codecs or software that expanded the capability of my movie players like Quicktime Player that unwittingly also allowed iTunes to take those files as well? All I know is somehow it worked! So now my question is how did I have it working before, so that maybe I can make it work again. -
F110 Payment to vendor with several bank accounts
Hi to all,
I have a vendor with 2 bank accounts, each one for its subisidiaries .
We pay this vendor's head office via transfer and to do so, use transaction F110. Depending on the subsidiary, our vendor wants us to use one account or the other.
All open items go under the head office number, my question is: how do I assign the right bank account to the open items?
I tried with the alternative payer funcionality but did not work.
Can you please help?
CheersThe BVTYP is free. If a bank account accepts only one currency, the easiest is to take this currency as BVTYP in LFBK. You should have your own rules for the others cases: for example BVTYP 'EUR' for euro and 'OTHE' for all others currencies. You should use substitution with user exit. If you don't know the technique, please search in forums with keyword 'RGGBS000'.
The user exit should do the following (for example):
1) search in LFBK one row with LIFNR = BSEG-LIFNR and BVTYP = BKPF-WAERS.
if found then BSEG-BVTYP = BKPF-WAERS
2) if not found, search in LFBK one row with LIFNR = BSEG-LIFNR and BVTYP = 'OTHE'.
if found then BSEG-BVTYP = 'OTHE'.
3) if not found, do nothing; BSEG-BVTYP remains empty.
- With such an exit, you have to fill BVTYP in LFBK only when the suppllier has more than 1 bank account.
- You should also decide whether BVTYP should be ready for input or not; if yes you should decide what has priority: user's input or substitution (but I think that leaving the field ready for input and overwrite it in substitution has no sense and is dangerous, so in this case the substitution should do nothing for non empty BSEG-BVTYP). -
Clearing a open item with two bank accounts at a time
anybody answer the below question please
how can clear the vendor line item using two bank accounts at a timehi Samala,
you can do it manually in F-53, enter a bank account with amount, than enter vendor number, and click to select open items. Here don't select any open item, but click on Overview. Now you should see the item with the bank account you already entered, on the bottom of the screen you can enter a new line now, with another bank account, when it is done, you can click on process open items again, select, simulate, post, ...
hope this helps
ec -
Profit-center determination of bank subaccounts and bank accounts ; with new GL.
The question here-under has been asked a number of times on forums, though never answered really to my knowledge. Let me try to get it formulated once more :
- When a customer invoice is posted, the receivable is properly split per profit-center thanks to the active splitting solution.
- When the customer invoice is paid through a bank transfer, the following happens generally :
The bank statement posts a first area 'debit' bank and 'credit' bank sub-account on a default profit-center (this posting needs to happen first because SAP aims to have the 'bank' posted as quickly as possible 'in the morning' leaving the manual clearing activities 'in the afternoon').
The bank statement posts a second area 'debit' bank sub-account and 'credit' + 'clearing' receivable. There, the combination of passive splitting and inheritence makes sure that the profit center of the invoice receivable line items is also used for this entire posting.
- Manually or through automatic clearing, the bank sub-account gets cleared. Since the 2 sides have different profit-centers, the systems posts adjustment lines to the zero balance clearing account.
My question : for companies that want to achieve an entire balance sheet per profit-center, it is a problem that the bank account debit and bank sub-account credit are still with a default profit-center. I understand that the splitting solution in new GL does not offer a way to solve that. One needs to adjust the profit-center on the bank account and bank-subacccount with an allocation cycle in EC-PCA. Is my understanding correct or is there a better solution available in New GL ?
Thanks for your replies.
José BegheinHello Ronghua,
Many thanks for your reply. This note is extremely interesting and gives a lot of technical information on the differences between classic PCA and new GL PCA.
I nevertheless did not find clearly what is considered the best practice towards splitting bank account positions.
Kind regards.
José Beghein -
SAP format is not matching with the bank format
Hello,
I have created an invoice for a specific vendor and run the transaction F110 ,created a proposal and carried out a payment run.
Later when I go to Environment --> Payment Medium --> DME Administration and choose one item and try to display it, the data
medium contents are being displayed correctly.But the displayed Data medium contents are not matching with the bank format
for which the payment transaction has been made.
Would request you to suggest the changes to be made either in DME or the corresponding ABAP code for making the Data
medium contents match with the bank format.
Regards,
Vineela.
Edited by: Vineela S on Jul 27, 2011 8:24 PMHi Kumar,
There could be three reasons.
1. You may have more than one recon accounts for different vendor groups. So, you need to select all the GL accounts when reconcile with Vendor balances.
2. You may have some special GL transactions, which may post to different reconciliation accounts. Please check Special GL transactions (Down payments so on)
3. Your vendor recon accounts may be changed after some postings. Please check. If changed, you need to select these GLs also for reconciliation with vendor balances.
Hope this will help you. If not clear please reply, I will explain you.
Pl. assign points if useful.
Thanks
Maybe you are looking for
-
When trying to access certain websites, http://redditenhancementsuite.com/ or http://www.channel4.com/programmes/the- ... od#3293733 for example, all I get is a random string of characters in my browser window like the following: ‹XmoÛ6þ>`ÿáª/Ý€ZÊËú
-
How to view bookmark in navigation pane in Acrobat Reader XI?
How to view bookmark in navigation pane in Acrobat Reader XI?
-
After install of 4.2 IPhoto only syncs in date order on Ipad. Will not sort in alphabetic order despite trying numerous times.
-
How to show a filter of the values in SCCM 2012 report?
I didn't see a forum for SCCM 2012 reporting, only SCCM 2007 Reporting, so I hope I am posting in the correct forum for this. We upgraded to SCCM 2012 R2 and when running a report and entering values we can no longer type in a filter and then see a f
-
How to sort all the bookmarks in menu & sidebar by name?