Issue with changing bank details.

MY iTunes account keeps telling me to come to this website when I try to change my bank details. What is the solution.
thanks

If you are getting a message to contact iTunes Support then you can do so via this link and ask them for help (we are fellow users here on these forums, we won't know whyyou are getting the message) : 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

Similar Messages

  • Issue with IT0009  Bank Details.

    Hi Experts
    As am new joined in one comp there is the problem for Infotype IT0009
    Problem Description: when iam using PA30 and selected personnel Number by using IT0009, when iam giving all the inputs which are required again it is saying that Making an entry in all the required fields.
    It would be a great help if you experts help in advance.
    Thanks & Regards
    Kumar

    Hi,
    Please have a look at the our mates suggestion, and,
    i think ur trying to change with payroll past(retrospective date ). try to change with current period.
    Kind attention: while running payroll for current period for this employee, system generate /56* wage types, if you did"t maintain bank details earlier and payroll processed already in last month.
    AND Please try to observe the differance betwwen Create and change while entering data in info tyoes..
    Regards,

  • Problem with change bank information on ESS

    Dear All,
          I have a problem with the bank details, like when the user is changing the bank details, its throwing an error " Bank key value  begda endda has a grouping value of "01" instead of "" ".
    Thanks
    Yogesh

    Yogesh,
    RPUFIXDS should solve the mostly inconsistencies (PSHRD-GPRVL field)
    RPUFACEVIEKN align the field VIEKN to the feature IVWID for the ESS service
    RPUFACECPRFN adjust T582G from T582A-CPRFN
    If your refer to CCURE PC_UI indicator in T77S0, you should activate it only if you're using concurrent employment
    Look for N06_BB_ConfigGuide_EN_US.doc ([link|http://help.sap.com/bp_hcmv1600/BBLibrary/Documentation/N06_BB_ConfigGuide_EN_US.doc]), and read 2.3.7.5 Removing Inconsistencies in Employee Data for a full explanation about this issue.
    Consider this is a common issue, so you'll find more information in older posts in this forum, with a lot of answers from SAP experienced Consultants.
    Best regards!

  • Can't change bank details in fi02

    Hello,
    We have a requirement to change a swift code for a vendor bank account. I changed  the details of the swift code field for the relevant bank account in FI02. Saved the changes. I get a message that indicates that changes have been made. When I check the details in fi02 the changes haven't been updated.
    I can change this field in table BNKA but I would rather not have to do this.
    Am I using the wrong tcode to change bank details?
    Thanks for you help
    Not Happy

    Hi Chintan,
    Thank you for your response
    I took a look at tcode FI12. The bank account in question is not listed there.  We have three bank accounts in there only, which are our bank accounts.  The bank account details that I want to change is a vendor bank account. When I go into tcode Fi02 I can select the bank in question from the list and make the relevant changes, the issue issue is that the changes won't update.
    Not happy

  • Issues with online banking

    I am having issues with online banking with PNC and Safari 6.  Is anyone else having this problem?

    Yes.  I connected yesterday with no problem.  The problem I'm having is my checking not displaying the detail, it just says "Loading" but nothing happens.  I called PNC support, and they said that some customers were having this issue using Safari 6, but they had not found a solution.  I asked why it worked fine yesterday and all previous days, and he did not have an answer.  I have a windows PC also, and it works on it using Firefox.

  • FM to fill outbound IDOC with change document details.

    Hi ,
    I am working on an enhancement EXIT_SAPLMGMU_001 for an interface to track the changes to the material master.
    Can someone please let me know if there is a FM to populate outbound IDOC with change document details like when a material is
    created /changed. Thanks much.
    Regards,
    Sanjeev
    Edited by: sanjeev.s on Apr 14, 2010 3:32 PM

    Call the function module "MASTER_IDOC_DISTRIBUTE" to create idoc.  Use function module "CHANGEDOCUMENT_READ_HEADERS" to get the change document details.
    Regards
    Vinod

  • Issue with changing database location at runtime

    I am having a similar issue to:
    Re: Issue with changing database location at runtime
    where I am using Crystal Reports 2008 SP 3 fix pack 3.3 and a OLE DB connection to a SQL 2008 R2 server. Running on a computer on the network where the report can see the original development server is fast, other computers where that server is not available are hanging 20 seconds before coming up.
    I am using the same code from the Crystal Sample app to change the connection on each table. I found that the slowness comes the first time the ReportDocument object is accessed to get the collection of database tables, before the connection info is set.
    Fix pack 3.4 was mentioned in that post.  Does fix pack 3.4 fix that issue? I don't see fix pack 3.4 on the downloads page (https://websmp130.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/spn/bobj_download/main.htm)

    I just found on the reports that were having the issue there was a SQL Expression.  Per this thread:
    Re: Report load is slow after changing database servers
    There was an issue with that and the fix is not out til the end of Feb so I found a way not to use the SQL Expression and the speed is much better.
    However, your information provided led me to this post:
    Cannot Change Table Location, but Only for One Report
    And I am also experiencing an issue where the table location is not changing on one subreport and I will look into that as a possible solution.
    Thanks so much for your help.

  • Hello I'm trying to create Apple ID without success for a long time. And after checking with the bank details are correct with no success

    Hello I'm trying to create Apple ID without success for a long time.
    And after checking with the bank details are correct with no success

    If you choose US as your country while your bank details and credit card or PayPal account are from another country, then you will get an error not related to your details, such as 'the CVV number is incorrect', although it is correct.

  • ADD or Change Bank Details in the Customer master

    Hello Gurus,
    I am looking for a BAPI or Function Module that will help me to update the Payment Transaction Tab of the customer master that contains the Bank details. I tried using BAPI_BUPA_BANKDETAIL_ADD and BAPI_BUPA_BANKDETAIL_CHANGE, but these are allowed to be used if only Business Partner is created for the payer/customer in SAP R/3.
    For every customer we donot have BP created in R/3, hence the above bapis donot help to meet my requirement.
    Has any of you had this requirement and used any bapi or any other method to add / change bank details.
    Expecting lots of options from you experts,
    Thanks & Regards in advance,
    Casimer

    hi, thnks for the update,
    i have followed as per your guidelines,  but i could not able to generate the report  , i have included the tables  knb1, kna1 and knvv.  and in the list field i have selected all the dialog box  , and in the selection list i am selecting according to the customer account group .
    but i cannot able to excuete the report it says  "no data has been selected"  and it says the following msg
    "When executing a query on the selection screen, no data was found for the criteria you entered. Therefore, no list could be generated."
    is there any problem in choosing the table  should i have to choose according to the  order level , like  General data, company code data, and sales area data   .  
    can u help me on this
    thanks

  • Performance Issue With Displaying Candidate Details for iRecruitment

    We are in EBS R12.1.3 when we trying to display the Candidate Details page in iRecruitment iRecruitment >vacancies>applicants> click on applicant>   the page spins for  a quite whille to show the results and some times we see the 500 errors..
    We are in R12.1.3 and also applied the  Patch.10427777:R12.IRC.B patch.. is there any  tunnign steps for the iRecruitment  page=/oracle/apps/irc/candidateSearch/webui/CmAplSrchPG

    You have already applied the patch mention in note: Performance Issue With Displaying Candidate Details Page in 12.1.3 (Doc ID 1293164.1)
    check this note also Performance Issue when Clicking on Candidate Name (Doc ID 1575164.1)
    thanks

  • I just started having an issue with my bank website working properly. They have told me it is because of the last safari upgrade. Is this being resolved?

    I just started having an issue with my bank website working properly. They have told me it is because of the last safari upgrade. Is this being resolved?

    You might want to consider "voting with your feet" and taking your business to another bank.  When they tell you the upgrade is the problem, it is really their problem and not yours.  If you don't want to do that, the suggestion that you try another browser is absolutely correct.

  • HT5621 How do I change bank details on I pad?

    How do I change bank details on I Pad?

    Can you provide a little more context or detail? Its really not clear what you are trying to do.

  • Safari issues with online banking

    my bank tells me that the issues with online banking are a Safari issue. 

    Feel free to read my thread here:  https://discussions.apple.com/message/18057998#18057998

  • Are there any issues with changing IP address of an ACS v5.3 system after initial setup?

    I am migrating from ACS v4.2.1 to v5.3.  I want the final v5.3 system to assume the IP address of the original 4.2 machine so I don't have to change any configs on the network devices.
    Are there any issues with changing the v5.3 system IP address AFTER the initial setup?

    I tried it without a problem. I changed the ip address of the WLC many times.
    You have to make sure though that:
    1-) You change the switchport accordingly to the appropriate vlan if the new ip belongs to a subnet of a different vlan.
    2-) Make sure that all AAA clients configured to use the new IP address of the ACS servers.
    Here is the procedure how to change the ip of the interface (as per cisco doc):
    http://goo.gl/0BYqVT
    I changed also by normal ip address command and it works. but of course the server must be standalone before doing that step (i.e. no secondary ACSs registered to it and it is not registered to other ACSs in a distributoin).
    HTH
    Amjad

  • 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,
    nupur

    Hi 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,

Maybe you are looking for