Minimum contract period not stated

I'm having a dispute with BT at the moment about my contract period. When I renewed over the phone, I thought I was in a 12 month contract, BT believe I am in an 18 month contract.
Trouble is, no emails or letters were ever sent out ( I cannot find any record of any, nor BT) and the only record we both have is contained in the phone call made 12 months ago. It is going to take 3 weeks to retrieve the tape.
Is it legal for a company to extend your contract period without sending formal notification in writing? Presumably, there were terms and conditions attached to the offer, these were not sent out either.
And, why isn't the contract period printed on your statement or available on My BT? Presently, the only thing we have to go by is a telephone call.
One for Ofcom, maybe.

piedyp wrote:
Is it legal for a company to extend your contract period without sending formal notification in writing? Presumably, there were terms and conditions attached to the offer, these were not sent out either.
Yes. Other than buying or selling property (land, houses, etc.), verbal contracts are just as valid as written ones.

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Is there a minimum contract period for photography cc

is there min contract period ?

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The Photography plan is only available as an annual plan - either paid up front or paid monthly. If you were paying on a monthly basis and wanted to cancel before the end of the year there would be an early termination fee of 50% of the remaining months.
With Creative Cloud complete and single app plans we also offer a month-to-month plan which can be cancelled at any time without penalty.
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Hello, I have Acrobat XI Pro for which I pay by monthly subscription. Each month, for the past three months or so, at renewal time, I receive a note stating that my trial period has expired and I cannot open my Acrobat Files. I have telephoned three or fo

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I don't work for Adobe but it seems to me you might be signing in to Acrobat with the wrong Adobe ID.
Check the Adobe ID you use in Acrobat.
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Field 'Contract Period' does not exist in definition for business component

Hi everyone
I create a Field "Contract Period" in BC "Quote" with an extended table and put it in the applet view "Quote Full Form Applet" the field works fine in the view, we can update and insert information in it and shows perfect in the database also.
Our problem is when create a Integration Object for reports in BIP Reports the system said something like this when we try to generate the sample data:
ObjMgrLog     Error     1     0000002d4cd016bc:0     2010-11-02 13:18:39     (adptutils.cpp (5715)) SBL-EAI-04376: Method 'FieldValue' of business component 'Quote' (integration component 'Quote Template') returned the following error:
"Field 'Contract Period' does not exist in definition for business component 'Quote'.
We compiled the BC and the IC, and did the Deployment of the IC in Tools but it didn't work, the thing here is if I remove this field the report works fine. Is there any other component or Object that we have to compile to get Siebel recognition?
Any ideas?
Thanks in advance
Edited by: user7286211 on Nov 2, 2010 8:05 PM

To do the same change with the transaccion FB02 y FB03, create an enhancemente point in the program: SAPMF05L dynpro: 1301, module: DYNPRO_MODIFIKATION, at the of perform open_fi_dynpro_mod and write:
LOOP AT SCREEN.
IF sy-tcode = 'FB02'.
    IF screen-name = 'BSEG-HKTID'.
      screen-input = 1.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
      EXIT.
    ENDIF.
elseif sy-tcode = 'FB03'.
      IF screen-name = 'BSEG-HKTID'.
      screen-input = 0.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
      EXIT.
    ENDIF.
endif.
ENDLOOP.
and, all ready.

Revenue Recignition Error message - Accrual period not determined fot item

I a creating a credit memo with refrence to billing document. Revenue Recognition type is D. I am getting error message while releasing invoice to accounting "Accrual Period not determined for invoice" Message no. VFRR007
Any help would be appreciated

Dear Pankaj,
I am facing the same problem.
Scenario is similar to yours. There is no contract but a sales order.
Could you please inform how this error got resolved?
Thanks in advance.
Piyush

Payment to Vendor with Contract Period

HI
I want to set the contract period for each vendor in SAP while creating Vendor Master , Payment through F110 should not be allowed if his/her contract expired .
Please advise how can i achive this .

Hello,
There is no such functionality is being available in SAP to set a contract period in vendor master.
However, you can block the vendors for payment.
Regards,
Ravi

SRM 7 Contract Distribution not possible in PPS

Hi all,
We're on SRM 7 / ECC6 EHP3, and activated PPS. I have been told that for PPS the distribution is not supported completely, and hence the functionality is disabled, NOTE 1354971.
My problem is, since we have activated the PPS functionality in all the landscapes we have at present. I can not switch PPS off or refer to another system without the PPS. By reverting the note 1354971, i have only managed to get an assign distribution button active at item level. I would have assumed, the contract/GOA should be able to be distributed at header level. Consider a contract with 1000 items.
Can please someone tell me what is the process for distributing a contract completely. Not just selective items.
Moreover, this does not work, when i have outline items/sub items in the contract.
Regards
Ali

Dear Ali,
Interfaces(XML) which are used to transfered the central contract are not extended to all the fields related to PPS functionality. Eg. Guaranteed Minimum.
These fields will not be transfered to backend and other process like release value updation to the backend contract has limitation as PPS funcalities can be used only in extended classic scenario.
So we have a limitation and also this functionality will not be supported in PPS.
As it was a bug , we have corrected this through the note 1354971.
Nevertheless, you can enable this funcationality and use with the limitation.
You will have to handle this through custom meta data handle where you need to create dynamic class and method and maitain in the customizing table /SAPSRM/V_MDA_HC. You can enable the Assign distribution button and link in the dynamic class.
You can check the configuration in the standard meta table /SAPSRM/V_MDA_HD for reference.
I hope this helps,
Kind Regards,
Lisa

SRM 7 Contract Distribution not possible in PPS - is it true ?

Hi SRM Gurus,
I gather that the SRM 7.0 Central Contract are not distributed to ECC 6.04 in PPS environment.
( Ours is SRM 7.0 ECC 6.0 Enhp 4 with PI 7.11 on PPS - ECS.)
Correct me if i am wrong.
If so, is there any other way to distribute Central Contract to ECC . Even it its partial distribution.
Thogh, I hv config for CCTR following the SNote 1268821. To start the problem, the Distribution button on the header of the contract is disabled. CCTR tran type configured both in SRM and ECC.
Kindly share your thoughts.

Hello,
You can try reverting the note 1354971, to get an assign distribution button active at item level.
Interfaces(XML) which are used to transfered the central contract are not extended to all the fields related to PPS functionality. Eg. Guaranteed Minimum.
These fields will not be transfered to backend and other process like release value updation to the backend contract has limitation as PPS funcalities can be used only in extended classic scenario.
So we have a limitation and also this functionality will not be supported in PPS.
Nevertheless, you can enable this funcationality and use with the limitation.
You will have to handle this through custom meta data handle where you need to create dynamic class and method and maitain in the customizing table /SAPSRM/V_MDA_HC. You can enable the Assign distribution button and link in the dynamic class.
You can check the configuration in the standard meta table /SAPSRM/V_MDA_HD for reference.
Courtesy : Lisa Norris!
Re: SRM 7 Contract Distribution not possible in PPS

Need to know why contracts(Service contracts) are not showing up in ra_interface_lines-all

Hi all,
We are running the service contracts main billing to get the contracts to ra_interface_lines_all table which are eligible for invoicing, but somehow some contracts are not showing up in ra_interface_lines_all table,
the reasons may be as follows:
1. Billing service flag set to no
2. Contract modifier > 30
3. Contract is not active or
4. Invoice interface is not set to current date.
These may be the reason for contracts not showing up in interface_lines_all, I need to write a query to state why these contracts are not coming into interface table using the above stated reasons. Can anyone help me out saying how can i write query for it?
Thanks,
Aparanjit

Hey Emilio,
I found a solution, that worked for me. Try reseting the sync services as stated in this document:
http://support.apple.com/kb/ts1627
Follow these steps:
Export your Calendar data - (you should end up with a .icbu-File) and make sure all Calendars are shown (I had one that was hidden - which later had all entries doubled)
Close Calendar
Export your Contacts (you should end up with a .abbu-File)
Close Contacts
Backup your iPhone
Close iTunes (just in case)
Open up Terminal and for Mounain Lion enter: /System/Library/Frameworks/SyncServices.framework/Versions/A/Resources/resetsyn c.pl full
Open iTunes and sync your iPhone (go to the info-tab you should see blanks and not your Calendars - don't worry they will soon show up, as you activate the sync)
Pooh. Ok. Looks like a lot, but it actually is really simple. I only did so many steps, to really make sure, I would not loose any data.
In quick words: reset your sync services with the terminal and sync again.
I will also write that down for all times in my notebook.
Cheers

I have just sought to update my lightroom and am now unable to access the develop function and get a note stating that I have reduced functionality what it this about and how do I get my product back

I have just sought to update my lightroom and am now unable to access the develop function and get a note stating that I have reduced functionality what it this about and how do I get my product back

Hi there
I have version 5.7 and every time I opened it I was told that updates are available and to click on the icon to access these. Instead it just took me to the
adobe page with nowhere visible to update. I then sought to download lightroom cc and this is when I could not access the 'develop' section due to reduced
functionality It was apparent that my photos had been put in cc but no way to access them unless I wanted to subscribe.
I have since remedied the problem as my original lightroom 5.7 icon is still available on the desktop and have gone back to that. I do feel that this is a bit
of a rip off and an unnecessary waste of my time though.
Thank you for your prompt reply by the way.
Carlo
Message Received: May 04 2015, 04:52 PM
From: "dj_paige" <[email protected]>
To: "Carlo Bragagnolo" <[email protected]>
Cc:
Subject: I have just sought to update my lightroom and am now unable to access the develop function and get a note stating that I have
reduced functionality what it this about and how do I get my product back
dj_paige created the discussion
"I have just sought to update my lightroom and am now unable to access the develop function and get a note stating that I have reduced functionality what it
this about and how do I get my product back"
To view the discussion, visit: https://forums.adobe.com/message/7510559#7510559
>

Quota arrangement - winning contract is not auto assign in SC

My Problem: Winning contract is not auto assign to Shopping cart
I created a Quota Arrangement (QA). It contains 2
contracts, for example in line item 1, contain Contract with Supplier
'A', with target percentage of 60%. In line item 2, contain Contract with
Supplier 'B', with target percentage of 40%. I did not specify any quotabase quantity.
For your info, the contract for Supplier 'A" is a Purchasing Contract,
with target value of 80 (currency Malaysian Ringgit). Contract for
Supplier 'B' has target value of 20 (currency Malaysian Ringgit). When Icreate a Shopping Cart, with quantity 5 (each-EA) and price per unit is
2
(Malaysian Ringgit), total is MYR10. When I go to Source of Supply tab,
the system showed 2 suppliers from the 2 contracts. It did not
automatically assigned to the winning contract. We still have to choose
which contract to be assigned. I created another SC after that until theContract exceeded quantity, but the system does not proposed winning
contract automatically. Please help.
Cheers
AIN

yes, the contract have company code

'Fiscal year period not expected error in BI 7.0

Hi Guys,
When I am loading data into Target(DSO, CUBE) It gives a error 'Fiscal year period not expected'. I got same error when I am loading into any target. Source is ECC 6.0 and Target is BI 7.0. I am extracting the data from FI/CO module. Could you pls help on this.
Warm Regards,
G N

Is that error 'Fiscal year period not expected' or 'Fiscal year variant K4 not expected'
If it is 'Fiscal year variant K4 not expected', then try the following
In BI, select source System --> Transfer Global Settings (OR)
In transfer rules, select filed '0FISCVARNT' ---click on 'Tp' .... select radio button 'Constant' and enter K4..save & activate. (OR)
in ECC -- SE16--> check wether table T009 has value K4..If not enter new value (K4)

Retention Period Not maintained Error when Archiving

Dear Experts,
i am trying to Archive the Archiving Object(MM_EKKO) but i have got the error below
"Retention Period Not maintained" Error
i tried to read different forums on this issue but am not sure i understand why this error happens.
i appreciate your fast response!
best regards

Hai,
In SPRO - IMG - MM - Purchasing - Define tolerance limit for archiving. In this maintain the residence time 1 & residence time 2 for the Purchasinh doc type & also with item category also.
Define Tolerance Limit for Archiving
In this step, you specify how long external purchasing documents are retained unchanged in the database before being archived.
You can define two time periods, via which you control the archiving of the documents:
Residence time 1 for items without a deletion indicator
Before the deletion indicator is set for a document item, the system checks when the relevant item was last changed. In the process, a change in the PO quantity is taken into account in just the same way as a goods receipt, for example.
The date of the last change is compared with the current date. If no change has been made within the residence time 1 entered , the deletion indicator is set for the item.
Residence time 2 for items with a deletion indicator
For document items for which the deletion indicator was set manually or during the archiving run, the system checks how many days have elapsed since the deletion indicator was set.
The whole document is only archived if:
The deletion indicator has been set for all items of the document
None of the items have been changed during the residence time 2 entered - i.e. the last change is the setting of the deletion
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AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR

제품 : FIN_AR
작성날짜 : 2004-05-19
AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR
========================================================
Problem Description
AR에서 Receipt이 "Remitted" 상태임에도
"Automatic Clearing for Receipts"프로그램 실행시 아래와 같은
Error가 발생하면서 처리되지 않음
ARZACS module: Automatic Clearing for Receipts
MSG MSG-01000: DEBUG: Before_Report_Procs.Check_GL_Date.
MSG MSG-05000: DEBUG: GL_Date not within open period.
ERR REP-1401: 'beforereport': Fatal PL/SQL error occurred.
ORA-00000: normal, successful completion
Solution Description
Period가 open되어 있지 않아 발생하는 것으로,아래의 실제 Test과정을
참조.
Automatic Clearing Test step.
1. Trx 입력
GL_DATE 09-JAN-2004
2. Receipt입력
GL_DATE 09-JAN-2004
Maturity DATE 15-JAN-2004
(Payment Method는 Clearance Method가 "by Automatic Clearing"을 가진
Receipt Class를 입력)
3. Remittance 실행
Receipts -> Remittances 에서 Auto Create
4. Clearing실행
Receipts -> Clear/Risk Eliminate에서
"Automatic Clearing for Receipts" 실행
Parameter중 Clear Date 11-JAN-2004로 입력
5. 해당 Receipt이 Clearing안됨.
6. 다시 Clearing실행
"Automatic Clearing for Receipts" 실행시
Parameter중 Clear Date 16-JAN-2004로 입력
7. 해당 Receipt이 Clearing됨.
위의 Test결과에서 알 수 있듯이,
Clear Date는 Maturity Date보다 이후여야 함을 알 수 있다.
또한, Maturity Date가 같은 Period내가 아닌 그 다음 Period, 예를들어 2월15일이라고
해도 Clear Date를 2월 15일 이후로 입력해야만 해당 Receipt이 Clearing되었다.

hi,
pl go to OB52 and open the FI posting period for account type S.
you will find either 1000 or 0001 as the field status variant for which you can select the acccoutn type S. You need to know what is the field status variant for your comp code. You find out by going to OBY6 ( Comp code global settings ).
at OB52 you can maintain this way.
1000 S zzzzzzzzz 1 2008 12 2008 13 2008 16 2008.
regards
sadhu kishore

Contract item not appearing in Shopping cart sourcing

Hi Team,
I created a contract from External Catalog that has Description and Product Category, but no product ID for the item selected.
Now, I created a Shopping cart from the same catalog. I need this Contract to appear in the Sourcing area of the shopping cart, but since there is no product Id, the contract is not appearing.
How can I resolve this. This works perfect if I create a Contract for item with Product ID.
Please help.

Hi,
In your case, Vendor Product Number (Supplier Parts Number) is required.
Please make sure that Vendor Product Number is in catalog and contract.
Regards,
Masa

Minimum contract period not stated

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