Monthly statement

The only monthly statement of usage that I can find is the most recent month. For previous months I have purchase history but not monthly statement. Where do I find old monthly statements? I read that these are held by skype for six months.

Mark88888 wrote:
Where do I find old monthly statements?
Hello and welcome to the Skype Community.
At your account page click on "Usage [last 30 days]". You can then scroll back by using the < button to see the previous 6 months usage by individual month and forward again to the current month by using the > button. The buttons are located at the top left and right of the page.
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

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To access their payslips / monthly statement online

Hi Experts,
Pls provide me the inputs for the following
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2) Should also allow them to update their bank and address information
3) Should provide a feature for them to download the annuity control declaration form
what are the trasactions to configure the above said things.....
Higher point will reward for each answers
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That all sound like ESS (Employee Self Service) to me.
I think you can use a Business package
look at:
https://www.sdn.sap.com/irj/sdn/developerareas/contentportfolio
Business Package for Employee Self-Service 4.6C - 4.7
As far as i remember all the documentation for this BP's is at SAP Marketplace.
Hope this help!
Juan Reyes

Monthly Statement- Detailed usage per line question

Hopefully someone can clear this question up for me because I've asked several times and there are a few things that don't many ANY sense about what I've been told. If your viewing your monthly statement, it shows you the detailed usage per any line on your account. If your looking at one line, there are several different columns. The two that I have a question about are the "Origination" and "Destination" . I guess I'll start with, if you place a phone call to someone, your line would be where it originates from (the nearest location to a tower) and the I'm assuming the destination implies the person your callings location. Is that right?
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I'm so curious and asking because I know that one of the numbers location is NOT accurate at all. However, I don't know if it has anything to do with that phone number not being a Verizon phone number, or if I'm just not understanding how those two columns work.
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Thanks so much, ahead of time

I've had the SAME questions you have, haleyvictoria! I'm very glad you asked. Yes, the Origination and Destination columns do determine approximate locations of the caller. However, the Origination determine the approximate location of the caller (be that the VZW phone user or the other party), and may or may not be in our network. The destination is the same: approximate location of the called party.
I know that the position of the caller or called may not be exactly the same. This is because the location of origination or destination is based on cellular switch, rather than tower. That means the location can be many miles from the actual location of the caller. I hope that helps!
DionM_VZW
Follow us on Twitter www.twitter.com/vzwsupport

Delete or update monthly statement cycle

Hi All,
Here i have an issue in monthly statement cycle. The cycle date is every month end of the day. But in Feb it ran on 1st FEB.
(N) Setup > Print > Statement cycle
Name : Monthly
Des : Monthly statement cycle.
Interval: Monthly
Statement date Skip Date Printed
01-MAR-2010 ok 01-MAR-2010
28-FEB-2010 ok ------
01-FEB-2010 ok 01-MAR-2010
31-JAN-2010 ok 31-FEB-2010
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You can use SQL%ROWCOUNT :
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2     update emp set sal=3000 where empno=9999;
3     if sql%rowcount = 0 then
4             dbms_output.put_line('No update');
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Compiling monthly statements in Adobe Reader

I would like to keep all my monthly statements together in one Adobe Reader file so that they show up in the side bar of the reader. Is that possible? If so, how do I do it?
Thank you,
Stevengh225

Or https://createpdf.acrobat.com/

Monthly statement sent to customers

hello,
we have a website where customers in a secure area order multiple times per month.
we need to send out a statement at the end of the month to these customers that have ordered. The info in the statement should be like invoice number + invoice date + invoice amount in a summary statement for the month.
is there any way to do this in BC?
any help on this would be appreciated.
thanks in advance for the help.

Hi,
This is just a suggestion, why don't you create a secure zone and create a "my account" page in that. Put {module_orders,a} on the page (this will display all the orders for the user once he logs into secure zone).
The email that you will send to user put a link to the "my account" page and put a message besides that link (click here to login and view all the orders you have placed.)
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Few sales group monthly statement are not printing

Client is trying to print a statement for the sales group id xx1,xx2,xx3,xx4 while these come out blank. Actually there have been sales taken place but still it turns out to be blank. Where and how should i check and deal this issue?

All these sales group share the same revenue account. Will that be a cause for not getting printed?

I cannot access online statements for my credit card account when using firefox, but have no problem when using safari.

When I attempted to check the monthly statement for my credit card account and clicked on "See statement", the next screen that appeared, which was labeled Online Statement", was blank. In the past, I have never had any problems with this. When I checked with the bank that issued the credit card, the representative I spoke with said that it was a browser issue and that, since I was working on a Mac, I should try using Safari. When I switched to Safari, I had no problem bringing up my statement. But I would prefer to be able to use Firefox to obtain information like this, since it's the browser I always use.

Can you upgrade your browser to Firefox 12 and check?
* getfirefox.com

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can't believe that the monthly CT tax is higher than the payment for the phone itself. Does this make sense. Last time I spoke with them on the phone it was for 1 1/4 hours for something simple. I don't want to call unless I need to. The salesman told me nothing about any of this. Thank you for any help you can offer.

The bill from last month states:
CT state sales tax** $38.10
** In some states sales tax or surcharges are calculated on the full cost of the full retail price or VZW cost of the device you purchased and not on the discounted price you pay. The sales tax or surcharges charged on your device was based on $599.99 and appears on this first bill.
The current bill says the same.
Actually, now I'm realizing that last month's bill stated I was making the first payment toward the phone. Now this month also says it's the first payment toward the phone when it's really the second.

Customer Statement Report in ebs 12 - bursting error prior to xml complete

Hello There,
We are using the standard non-modified (as far as i am aware) Statement Generation Program from the AR Print Documents/Statements menu in EBS 12.
When the report runs for just a few statements it completes through to bursting with no issues.. However when we run the end of month statements (620 pages of them) the xml bursting appears to start before the xml has completed. The bursting program is called from the after report trigger as per Oracles specifications.
It errors with the following:
null output =/u01/oracle/PROD/inst/apps/PROD/logs/appl/conc/out/o1025630.out
File /u01/oracle/PROD/inst/apps/PROD/logs/appl/conc/out/o1025627.out is not accessable from node/machine
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Has anyone else had this issue? Any help would be appreciated..
Cheers
Lisa

interseting question??
why I should not be able to convert a seeded form if I want??
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Mass emailing of customer statements and invoices

Hi Experts
Is there a method within SAP B1 or using an add-on whereby we can send all of our invoices for a single days business by email without needing to send each one individually? Ideally we would like to be able to do the same thing with out statements also in each case using the E_Mail field from the BP Master Data Form (field OCRD,E_Mail) as the recipient address for the email.
At the moment we are able to email individually using B1 Outlook Integration, but this can be time consuming when dealing with 250+ invoices per day.
Likewise monthly statements can be as many as 3000 and it would be great if we could mass email them using SAP B1 or appropriate add-on. Would save huge amount of time on printing, folding, stamping etc, not to mention the price of postage. Even if we needed to purchase a 3rd party add-on it would likely pay for itself within a few months seeing as 99% of our BPs now use email addresses.
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Hi Johnny,
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Since upgrading to Lion OSX Firefox won't download statements or pdfs?

When trying to download end of month statements from Orange or Skype the download is not permitted with a message saying try saving it somewhere else? So i opened everything in Safari and it was OK, but want to work with Firefox as I prefer the tab system and all my saved bookmarks etc. Can anyone suggest a fix? I have latest version of Firefox apparently 7.0.1
Thanks, Sarah

Hi FengShuiSarah-
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Customer statements for credit balances (F.27)

We need to be able to run "Periodic Account Statements in SAP, transaction F.27, for customers that have a credit balance.
For clarity, this is a balance that is less than ZERO, for example if a customer has an outstanding credit item on their account that exceeds any debit amount, eg: invoice for $100, payment for $150, net CREDIT balance of ($50)
In accordance with direction from our auditors, we need to be able to print and send these statements, as we do with the present process of sending monthly statements to customers that have a debit balance, and send them to customers. I'd be really surprised if this functionality is not built into SAP.
My Question is: Can this change be made using a built-in functionality in SAP like make config changes in SAP IMG or would this need to be programmed? If it can be done in SAP by making config changes please post the steps. Thanks.

SOLUTION:
When you run the transaction F.27 you specify a Company code and a Correspondence type. The correspondence type has a print program and a variant associated to it through SAP IMG (config). During its run F.27 calls the program + variant dynamically. The variant controls the selection screen of that print program. One of the fields on that selection screens is "Balance in local currency". The value for that field was set to greater than zero (Balance in local currency > 0). This is why F.27 was skipping any Customer Statements which had a balance less than zero (i.e. credit balance).
You can check the program name and variant associated with a correspondence type by following this path in SAP IMG:
SPRO > SAP Reference IMG > SAP Customizing Implementation Guide > Financial Accounting > Financial Accounting Global Settings > Correspondence > Assign programs for Correspondence Types
and you can modify the variant by using transaction SE38.

Pcard Statement Processing

We currently have PCard processing implemented on BBPCRM 4.0.
We are moving to SRM on 5.5 Server.
The present processing of PCard statement is quite cumbersome and we would like to evaluate different options. Current process
- Manually access PCard provider's web-site
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- File is placed on to an ftp server.
- A batch program is setup in B2B to pick up the file on the ftp server
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(using IDOC_INPUT_BBP_PCSTAT function module
(as well as generates the invoice IDOC with associated FI invoice in R/3)
Processing monthly statements and testing is an administrative nightmare trying to line up appropriate data in the text file.
Also, we currently only create one document for the entire month's file.
So the 1 document consists of multiple lines for the multiple PCard #'s and multiple transactions.
I would be interested in how others process the PCard Statements from their PCard Providers.
- How they receive data from the Pcard provider.
- How they bring it into their system
- If they process one document for a statement, 1/PCard# or 1/Pcard transaction.
- And any additional information that may assist us in this process.
Thank you!
Heather Keating / Capgemini / Toronto
SAP Module Expert / New Horizon System Solutions
Office: +1 416 207 6446 / www.ca.capgemini.com
800 Kipling Ave, Etobicoke, ON, M8Z 5S4
Email: [email protected]

Hi
We have done similar work long time back. In that case, we have created a custom program as per our business requirements.
Here are some related links on P-Card Process Flow ->
P-Card Process Flow
http://help.sap.com/saphelp_srm50/helpdata/en/61/2ff300787411d2b41d006094b92d37/frameset.htm
P-Card Settlement
Re: Implementing PCARDS
Procurement card Settlement
Help needed: Cannot use zero rate tax code (V0) with p-card IDOC
Note 781149 XML Procedure for IDOC BBP_PCSTAT01
Note 610088 - Report BBPPCRECN without local purchase orders
Note 594228 - PCard: Admission of the address
Note 214429 Tax postings in procurement cards
Note 414087 Pcard. Credit memo in bank file with settlement data
Note 176025 Procurement card:Field f.Transaction ID too short
Help needed: Cannot use zero rate tax code (V0) with p-card IDOC
http://www.dataxstream.com/doclib/ALESuccessfullyLeverageIDocs.pdf
Do let me know, incase you need more details.
Regards
- Atul

Getting a list of numbers of who i called in the last month

i am trying to find this number ...my phone erased it and i thought i would be able to see who i called on my monthly statement..wrong. .any solutions to this ..i need that number

Your bill should list any Verizon long distance calls and charges. I assume it is a local number you are looking for. If you have on- line access, go to "My Verizon", "My Bill". On the my bill page , you should see an option called, "custom reports". When you bring up the custom reports page, you will see a list of places you called. Click on the town/city and you will see a list of the telephone numbers you called. This works in my state, hope it helps you.

Monthly statement

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