Payment Details not showing up

When I go to my supscription status it says my account will automatically renew. I want to cancel because I don't want to get charged again. My payment details will not show up and there is no cancel button anywhere.

I'm having the same problem and it's really getting on my nerves. Once I get it sorted spotify is going bye bye.

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Card payment details not updating on creative cloud.....help

Recently renewed my card, and tried updating my payment details after cancelling other card, now creative cloud wont update my details and know i only have 22days remaining and every time i open photoshop it tells me to check my payment details.
I have tried to submit my card numerous times but it wont update....PLEASE HELP

Hi David,
I updated my payment details 5 days ago, but every time i log back into creative cloud on photoshop it tells me to check my payment details and that i have only 21 days before it will stop working.
I have updated my payment details with my brand new card as i lost the other one, every time i update my payment details it shows that it has saved, when i go off that screen and log back in again it shows my old card detail again and not the new one i updated to.
I have tried firefox, safari, explorer and google chrome to try and resolve it and i have tried many methods to contact adobe.
there is nothing wrong with my card has i have checked with my bank.
by reading some of the same issues on this forum, i can clearly see it can be resolved at your end quickly.
Many Thanks
Stuart

Fields for selection in FPCJ : Bank details not showing for Postal Order

Hi Sap Gurus,
I have a requirement in which while recieving the payment from FPCJ of type postal order i am not able to enter the bank details.
which are available for Cheque payments.
In our system the fields to determine the bank account and bank details fields are not showing in FPCJ for PO type payments.
Kindly help me as to our client wants to put in the details of the bank in the FPCJ screen.
Regards,
Ankit

Hi Ankit,
I don't think there is a configuration to make the fields available for postal order in FPCJ. It needs to be customized.
Check this link which is little bit relevant to your posting.
BDT & Cash Desk (FPCJ) -- Removal of Postal Order Tab
Thanks,
VR

Error while creating money market transaction - payment details not retrieving from BP master data.

Hello friends
I have error while creating financial transaction. Payment details are not retrieving from BP master data to creating financial transaction screen.
No payment details entered for transaction
Message no. FTR0030
Please advise to set off this.
Thanks & Regards
Swami

Dear Swami,
Please select one payment details in Business partner and use assigned tab from top selection parameter from standing instruction to assigned bank details to product type.
It will open other window like above example for each product of treasury, then assign bank details to product. Once assigned and save.
System will pick payment details in deal automatically based on business partner.
Hope this solve your issue.
Regards,
Jain
Message was edited by: Jain Varghese

Server details not showing in ST06/OS06

Hi All,
we are having one PRD and 4 application server as app1 -app4 , when v hit ST06/OS06 -> Detail analysis menu -> Compare all servers, it show only 3 servers ie App1 app2 & app4. where as app4 is not showing. i checked SAPOSCOL its running .
Kindly suggest wat would be the problem.
Regards!
Syed

Check the saposcol service and see the path where it is getting the saposcol.exe file. Also do check whether it is not located at 2 different directories.
Stop the service and make sure the updated version is in the correct path then restart the service.
Also--go into your Widows services and check the path to executable for your SAPOSCOL service. stop it and update SAPOSCOL.exe from the kernel directory to the saposcol directory where the service runs
Also have you scheduled the background job COLLECTOR_FOR_PERFORMANCEMONITOR
this job should be scheduled on hourly basis... do it in SM37 from client 000 ?

Fonts details not showing correctly in Acrobat XI

Hi,
Previous i used Acrobat 8, there is no issues when i select character to check font name, but now i upgrade the Acrobat to XI, there is some issues when check fonts, its not showing its accurate Font name like
In Acrobat 8, Its showing correctly "MyriadPro-Light". I checked in Enfocus Pitstop Professional also.
But in Acrobat XI, it's showing as "MyriadPro" only. Its really critical issue in my working area. So please anybody try solve this issue.
Thanks & Regards
Jayesh

Is this only with one file and if so can you share it? I can't reproduce what you're describing; the Acrobat XI document properties dialog reports the Postscript name of each font just as it always has done. Here's a demo in Acrobat XI Pro:

Payment detail notes as a check attachement?

Hi All,
We have a requirement to print the payment details as an attachment to the check that we print out of SAP. The difficulty I am facing is that we don't have that information at master data or transactional data level to have it pulled on the form. Here is the scenario: My client pays out checks to different child support organization Or payments to court cases etc etc....The child support organization or the court or the State will be created as vendor in SAP but the invoice that they will be sending will have payment request for bunch of things...in case court cases invoice.....the invoice will have multiple case # with person name, address, amount, etc etc (bunch of lines).....and the requirement is that the client want to capture that at the invoice level and have the system print that out as an attachment to the check when the invoice is paid.
Can somebody shed some light on this requirement please. I need your help, please.
Thanks.

Hello,
Please recheck the forms assigned in FBZP.
Payment methods in company code.
Regards,
Ravi

Check Payment Method not showing in PA30

Hi,
When we are going to select payment method in PA30 then we are getting 2 payment method for cash and bank transfer but getting for check .In FI we amde 3 method
C- Check
T- Bank Transfer
E-Cash Payment
In all method , check already there in "Allowed for persoannel department'
But we are getting obly E and T .and showing C for check and one more thing cash line coming twice -one with E and other with blank code.
Thanks,
Dharmveer

Hi Dharmveer,
Goto SPRO:
Personnel management - Personnel Administration - Personnel Data - Bank details - Define payment method.
Configure both payment methods in country and in company code.
Regards,
Dilek

My BT Vision details not showing in My Products

I upgraded from the old unlimited TV package to the new entertainment package with Sky Movies this was in October. Since this product change the BT Vision details section is blanked out, with a error message "we can't find your TV plan details view your bill to see what package you are on" I have contacted BT on two occasions and on both calls they stated the problem has been fixed and the details will be available to view within 24-48 hours. This has never happened. Also I have been getting the error message when trying to see my broadband usage this has been on going for 4-6 months again not rectified after calls to BT. Could one of the technical help persons look at these two issue to get them resolved. Thanks

I asked again for a fix (actually via Twitter over the w/end) got a phone call yesterday asking for a screenshot - beats me why a simple explanation wont suffice! - anyways, sent it off and today ...
'MYBT' page is even more broken !
It does now show an entry under 'MYTV' of 'ESSENTIAL' - which is wrong, and when 'more details' is clicked it just goes to the top of the page.
When 'Show Phone Details' is clicked it results in this error message:-
Error 404--Not Found
From RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1: 10.4.5 404 Not FoundThe server has not found anything matching the Request-URI. No indication is given of whether the condition is temporary or permanent.
.... and when 'Show Broadband details' is clicked, it does nothing !
In addition, 'MY EXTRAS' is NOT shown at all !!
For goodness sake !

"What's New?" App Update Details Not Showing

Hi,
Is anyone else having this same problem with 12.0.1?
When app updates appear in the list and I click on then it opens a larger detail section but it only shows version number, date and size. The details of what's new in this version no longer appear like they do in iTunes 11, iOS or within the app store view of the app.
I tried reinstalling iTunes over this version but that did not help.
Very odd. Any suggestions?
Thanks!

@RumRai7
Could you post a screenshot?
"I'd rather be hated for who I am, than loved for who I am not." Kurt Cobain (1967-1994)

What does one do when they take my cc information and my payment is not showing up and basicly told sorry for your luck

Well they took my information at 11:30 today and when I try to make a call they say I have to verified my numbers and that there is not enough money in my account and when I try to get a hold of a supervisor they where rude and I have been out of work for about four weeks and part of the job you have to have a cell phone so than k you Verizon I am going to lose work for a screw up on your end
Android
HELP!!!!!!!

It evidently was told to you that there was not enough funds in your account
If they cannot receive the payment they do not give you service.
Is this prepaid or post paid service? If you owe Verizon money the odds are until the account is current that device will stay off.
1-800-922-0204 call them and find out. Or call the credit card company or is it debit card? Call the bank.
Good Luck

Details not showing

I right clicked or somthing but when ever I put my curser over somthing and detail like in games or on somthing els should show up they dont unless i click it.
Some one please help me

I called apple support and got the problem solved for people reading this. They told me to shutdown my computer unplug it. (its a desktop) while its unpluged to hold the power for five seconds then wait 15 sec to plug it back in. With my right and hold Comand Option P and turn it on with my left and and quickly hold R and to hold that untill i here the noise it make while first starting up

The down payments are not showing in the liquidity forecast (FF7A)

The down payments are recorded in the special ledger "A", I defined the FA level, with the source symbol "PSK" in the transaction OT12, and I also put the level of FA in the account associated with the special ledger " A ", in transactions OBXR and OBYR. Despite having done the above I can not see the down payments in forecasting liquidity of the transactions FF7A or FF7B
I will be grateful for any help.

Have you customize the Treasury data for the GL account(s) involved? (TCODE FS00)
Have you customize the Treasury data for the K/D account(s) invloved? (TCODES XK01, XK02, XD01, XD02 or FK01, FK02, FD01, FD02)
The configuration of Cash Management has many twists and turns... I would recomend you read the coniguration guide for [Building Block 160 here|http://help.sap.com/bp_bl603/BBLibrary/HTML/160_ES_VE.htm]
Edited by: Julio Gomez Delgado on Dec 18, 2009 2:50 PM

LDAP user details not showing in Portal UME

We have implemented kerberos single sign on using the kerberos xml datasource file and have the corporate LDAP as our UME source.
However certain user details that are maintained in LDAP (such as department, street etc) are not being pulled through to the portal UME.
We know the connection to the LDAP is OK as we can create new users and they appear in portal UME - its just that it seems to be missing several user attributes.
Is this related to the settings in the xml file?
And if so, what needs changing??
thanks
Simon.

Hi Simon,
all the attributes that are available in your LDAP can be made available in the UME via the dataSourceConfiguration. The default files does not include every attribute since these may vary from directory to directory. Please take a look at http://help.sap.com/saphelp_nw70/helpdata/en/b7/14d43f2dd44821e10000000a1550b0/frameset.htm
and especially at: http://help.sap.com/saphelp_nw70/helpdata/en/44/7d188751626fb5e10000000a155369/content.htm and http://help.sap.com/saphelp_nw70/helpdata/en/1a/2bee408a63732ae10000000a155106/frameset.htm
Hope this helps,
Holger.

HT1918 when i am entering credit card/payment details not getting accepted since it asks for billing address as unites States and not accepting an oman mobile number

not able to buy product from apple store due to problems in having credit card information entered

If you are not in the US then you can't use the US store - you need to be in the US with a US billing address to use the US store.
If you are in Oman as your name implies then you can only use the Omani store - you have your region set to Oman ? And you've tried entering your Omani billing address ?

Payment Details not showing up

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