Missed Payment Date

I had a payment scheduled to be made on Jan 8th, but missed that date for a couple of reasons. I made a partial payment tonight, and tried calling to talk to someone, but that office is closed until Monday.
Is there someone I can talk to before then so that my lines are not shut off? Also, the charges for the data are wrong and need to talk with someone about that. Thank you.

Call customer service at 1-800-922-0204 from a landline or *611 from your phone.

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Error on "External Payment Collectors: Transfer Payment Data"

Dear FI-CA gurus
On the program ""External Payment Collectors: Transfer Payment Data"
(RFKK_CVSPAY_CONFIRM),
when I ticked the simulation flag, it seemed the file upload
is done successfully.
However, when I ticked-off the simulation flag, I got error message
">0 015 Formal error in table FKKOPK: Item 0002 is incomplete".
I created the test file from program "rfkk_cvspay_confirm_test".
Did I miss something??
Y.Kaneko

Hi, Doug.
By not ejecting the drive before disconnecting it, the partition map was corrupted. Short of professional data recovery, you've covered everything and then some in my "Data Recovery" FAQ. If DR-II and TTP can't recover the data, then you're left with professional data recovery, per my FAQ.
I presume you don't have backups of the contents on the LaCie. After you recover from this incident, I suggest you implement a comprehensive Backup and Recovery solution addressing all of your drives. For advice on the backup and recovery solution I employ, see my "Backup and Recovery" FAQ.
Good luck!
Dr. Smoke
Author: Troubleshooting Mac® OS X
Note: The information provided in the link(s) above is freely available. However, because I own The X Lab™, a commercial Web site to which some of these links point, the Apple Discussions Terms of Use require I include the following disclosure statement with this post:
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Missing export data in R/3

Hi,
I haven't setup customs management (i.e. not setup for proforma transfers from ECC) to GTS.
However, I get a message when creating billing document in ECC that missing export data even though billing doc is saved.
Do I need to do any config in ECC foreign trade
ANy idea?
Thanks,

As now you using GTS for Foreign Trade acitivity you need not to maintain any detail under Foreign Trade Configuration in Feeder system.
You will be getting this message because of the incompletion log schema activated under "Incompleteness Schemas for Foreign Trade Data" (Control Foreign Trade Data in MM and SD Documents). Deactivate those schema .
Kind Regards,
Sameer

Payment Date is Above the Cumulation Window

Hi gurus - We have a situation with a Canadian employee who was converted into our system as a retiree. The only payroll results he has are NAMCs for Year End adjustments.
We are testing an issue related to YE and are making NAMC entries on IT 0221 through tcode PAKY. Payment date = 07/31/2009. Error = Payment date 07/31/2009 is above the cumulation window (07/01/2007 - 07/31/2008). If I use a payment date of 07/31/2008 we don't get the error - understandably. But even if I successfully run an adjustment for 07/31/2008 and then try for the next year, 07/31/2009, I still get the error.
From what I understand, the program is basing the cumulation window on the last payroll resutls. However, in the CRT and TCRT in his last payroll results, he has cumultions for the year 2008 from the NAMCs that were performed for 2008 YE last year. That would lead me to believe that his cumulation window would have moved up (past 07/01/2007 - 07/31/2008).
Can anyone explain how SAP defines the "current cumulation window" and/or how to update the cumulation window to a more recent period?
BTW - the entry in T56C5 is set to 1.
Many thanks,
Christy

Hello,
You must enter a paydate within a given time range - the cumulation window.
If one control record is set too far back in the past, the cumulation window is determined incorrectly which leads
to the mentioned error message.
The solution should be:
Please ensure that the control records of all effected payroll areas are set to a period around a date of today.
(This is also valid for the control record of the non payroll relevant payroll area. If you delete this record, note 355889 has
to be applied.)
Also please check the following: Look at IT0000 and IT0001 and check all the records you find. Then check all the payroll
areas and look if any of them are not payroll relevant. Finally have a look at the payroll periods and find out if they were
correctly generated, if not generate them.
I hope this information helps you.
With Regards,
S.Karthik

How to pay missed payment without knowing account number and SSN

Hello. I recently have problem paying a account that has been cancelled.
I started use verizon wireless from 2009, at that time I was in college and just arrived U.S. so that means I didn't have a ssn at that time.
But verizon wireless still let me have my own account(with my passport!). I terminated the service at Sept. 2011, at that time I was moving from one place to another,so I missed the last payment(about 50 dollors).
I didn't realize it until recent I check my credit score, I was reported by verizon wireless on my credit report...no one even send me a e-mail or try to reach me...
Now my question is: I only remenber my verzion cell phone number and the last 4 digits of my verizon account, can I pay that missed payment?
I called the customer service and they told me I have to know my SSN or Account Number to pay. since the account has been cancelled I could not access my account on verizon wireless web page.
Please help!!!!

See here:
http://support.apple.com/kb/HT4874
iTunes Store credit or gift cards cannot be used as a form of payment to upgrade your iCloud storage (payment methods accepted include credit and debit cards).

I would like to know why I cannot select a payment date for a credit card payment but I can select a payment date for a check payment on line.

I am trying to find out about on line payment dates.
When I have made payments via my checking account, I am able to schedule those payments.
Today I made a credit card payment and was unable to schedule that payment for my due date.
I was charged today.
I don't understand why I can pre-schedule an e-check but not a credit card payment.

Hey,
I think you will find that you have to have a debit/credit card stored on yur account regardless of whether your have iTunes Credit or want to purchase a free App. I don't know why, I assume its for ID verification or is part of the terms and conditions. I occasionally have to re-verify my credit card info even when just trying to run Update on one of my Apps or like I said downloading a free App.
If you need further clarification all you can do is contact iTunes Support:
https://expresslane.apple.com/ServiceOptionAction.action
Hope this helps. Andrew

Why do i keep getting "image is missing preview data" when trying to move files from bridge to PS ??

I am not able to move multiple files to PS...regardless whether I am doing HDR or panorama.....get this "image is missing preview data" with the first file number of the series of files.
#missingpreviewdata

You don't "move" anything from Bridge "into" Photoshop. You use Bridge to call on Photoshop to come and open the file(s), and Bridge simply hands the files over to Photoshop.
The problem lies in how the files are being processed and saved.
No one can help you until you provide complete and sensible details.
BOILERPLATE TEXT:
Note that this is boilerplate text.
If you give complete and detailed information about your setup and the issue at hand,
such as your platform (Mac or Win),
exact versions of your OS, of Photoshop (not just "CS6", but something like CS6v.13.0.6) and of Bridge,
your settings in Photoshop > Preference > Performance
the type of file you were working on,
machine specs, such as total installed RAM, scratch file HDs, total available HD space, video card specs, including total VRAM installed,
what troubleshooting steps you have taken so far,
what error message(s) you receive,
if having issues opening raw files also the exact camera make and model that generated them,
if you're having printing issues, indicate the exact make and model of your printer, paper size, image dimensions in pixels (so many pixels wide by so many pixels high). if going through a RIP, specify that too.
etc.,
someone may be able to help you (not necessarily this poster, who is not a Windows user).
a screen shot of your settings or of the image could be very helpful too.
Please read this FAQ for advice on how to ask your questions correctly for quicker and better answers:
http://forums.adobe.com/thread/419981?tstart=0
Thanks!

Somebody knows how to change the Iphone 3gs to 4s without missing my data?

I need to change my Iphone 3gs to 4s without missing my data,....Please I need help!!!

Just follow the directions here:
http://support.apple.com/kb/ht2109

AR - New estimated payment date after due date

Dear friends,
In the event the Client is not paying within the expected due date that was calculated as "Net Due Date", we normally give the Client a grace period, and the need is to record this new estimated payment date in a date field, that the SAP user will manually introduce. The Net Due Date must not be affected as in case of having debt interests, they will be calculated on that basis. But I can not find a suitable way to implement it.
Regards,
Érika Iranzo
(PS: Extra information: We calculate the "Net Due Date" (FAEDT) of the our clients and vendor's invoices from the "Baseline Date for payment" (ZFBDT) plus the highest number of days within the terms of payment "Cash discount days 1" (ZBD1T). So that the due date is calculated as FAEDT = ZFBDT + ZBD1T. Additionally we also consider a region-specific calendar)
Edited by: EIranzo on May 14, 2009 10:14 AM

I found the field Grace Days RFOPS-TOLER that seems to be useful for my purpose, does any one know how can I make it visible when editing a document?
Thanks,
EIranzo

No Payment data message in Payment Schedule Report (S_ALR_87015205)

Dear All,
I am getting the message "No Payment Data" when I am executing report S_ALR_87015205 in Money Market, when there is payment data existing for the given selection criteria, i.e., company code, product type and date range.
Any clues would be helpful.
Thanks in advance
Regards
Komal

Hi Komal
Could you please check the settings for payment relevance for update types are configured in your system? You can define the relevance for each payment that you want to be shown in the report in customizing under:
Financial Supply Chain Management
-> Treasury and Risk Management
-> Transaction Manager
    -> General Settings
      -> Information System
        -> Payment Reporting
          -> Definition of the Payment Relevance of an Update Type
I hope then data is displayed for you.
M Trein

How to find Last Payment date for vendor

Hi,
I am working on ALV Vendor report details.
1) How to find the last payment date for the vendor.
2) In input paramter field
    PARAMETERS: L_FILE LIKE RLGRAP-FILENAME.
   I want to validate the user input in the selction screen for downloading the file in the presentation server..
what is the validation I have to write for the path name.
pl help me give details.
Thanks in advance.
sharma

1) use table REGUH field ZALDT or VALUT
2) use fm like EPS_GET_FILE_ATTRIBUTES
A.

Last payment date shown in credit master sheet is wrong.

Hi,
The last payment date and amount in the credit master sheet S_ALR_87012218 does not reflect the true last payment info. As per the payment history list, there have been more recent last payments after the last payment date shown on the credit master sheet, however i dont know why the actual last payment info is not being shown on the credit master sheet.
Can someone help?

Hi
When running credit master sheet make sure you are looking into correct credit control area where the payment has been entered. I am sure to update credit master sheet you do not need to run any program, this report updates figure online (at the same time). If you want to make sure its working take any customer having outstanding invoice on account. Make entry using transaction F-28, go back to credit mast sheet correct credti contrl area and you will be able to see updated amount.
I don`t know what t.code you are using to do incoming payment entery? Balance will not be updated properly in the reports if you are using wrong posting keys. Posting Key should be 15 inorder to update correct balance on customer report.
Hope this will help

Reports for PO to Payment date

Hi
I required the report which gives the PO No, Mat Doc no, GRN Dt.,IVno.
IV date and Payment date/clearing date.
My requirement is payment date/clearing date against the PO no./ Mat Doc no./IV No
Thanx in advance
Vikrant Hande

In standard report is S_ALR_87012103 - List of vendor line items,Search with help of hot keys E or W
otherwise u need to develop customized report.

(R11) HOW TO FIX MISSING CM DATA IN AR_PAYMENT_SCHEDULES_ALL TABLE

제품 : FIN_AR
작성날짜 : 2004-11-09
(R11) HOW TO FIX MISSING CM DATA IN AR_PAYMENT_SCHEDULES_ALL TABLE
==================================================================
PURPOSE
Credit Memo data가
AR_PAYMENT_SCHEDULES_ALL TABLE과 AR_RECEIVABLE_APPLICATIONS_ALL 에 생성
이 되어 있지 않는 경우 datafix script 으로 해결할 수 있도록 한다.
Problem Description
주로 타 시스템에서 autoinvoice 를 통해 넘어온 cm data에서 자주 발생하는 문제로 credit transaction 화면을 통해 보았을때 100% 로 applied 된 credit memo 임에도 applied 된 transaction의 balance에 전혀 영향을 주지 않는다.
cm_info_11.sql 을 수행해 보면 ar_payment_schedules_all table과 ar_receivable_applications_all table에 해당 데이타가 존재하지 않음을 알수 있다.
Workaround
Solution Description
1. AR Support Script Page (http://eastapps.us.oracle.com/appsar/SQL/SQL.htm) 에서 trx.sql과 pay.sql을 download 받는다. 이때 홈페이지 상의 90 Days, 150 Days 등은 transaction date scope을 의미한다. 즉 현재일로 부터 90일전까지의 transaction인 경우는 trx.sql을 150 일전까지의 transaction인 경우는 trx150.sql 을 download 받아야 한다.
2. trx.sql 을 수행한다.
3. trx.sql 수행시 생성되는 trx_<trx_id>.log 를 trx.sql 로 rename하여 다시 수행한다.
4. 정상적으로 수행되었는지 확인 후 pay.sql을 수행한다.
5. pay_<ps_id>.log 를 pay.sql로 rename한 후 수행한다.
Reference Documents
BUG 1401610

'ORA-29278: SMTP transient error: 421 Service not available' --> "Oracle had a problem communicating with the SMTP server"
Did you check:
How I can resolve the error " 421 Service not available"
Also look at document id 604763.1
Edited by: MccM on Feb 23, 2010 11:38 AM

How to change payment date in cash flow

Hello Experts,
Ive had a facility with commitment fee. The calculated figure of the commitment fee is correct which based on period end date and the payment date in the cash flow tab was also the end date but I wanted to change the payment date in the cash flow of the commitment fee but the system does not allow me even if Im in an edit mode.
Appreciate your help.
Thanks,
Kath

Hi Katherine,
I can suggest you another solution for the case when calculation of the respective cash flow is correct, however you have kind of fluctuating payment date. Instead of correcting it in a deal, you can post it with different date as planned, so when you run TBB1, you have to specify the required date in the field 'Posting date instead of due date' in the set of fields 'Posting control'.
So you can actually use this feature for those irregular cases.
Hope it can help you.
Rgds,
Renatas

Missed Payment Date

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