Payment history and refunds

Post transferred to the Skype Account: Rates & Subscriptions message board.

Money isn't just "taken" without prior authorization from you in the past. You probably have a recurring subscription. Check your purchase history to see what that payment was for. It's clearly marked in my payment history. I never have any question what I get charged for. Purchase History: (Every payment you've made since you had the account)
https://secure.skype.com/wallet/account/ordersUsage History (6 months):https://secure.skype.com/account/usage Subscriptions: (Cancel any subscriptions you may be a part of)https://secure.skype.com/account/call-phones/packagesSkype Number (Under settings, cancel any recurring number subscriptions)https://secure.skype.com/account?page=onlineNumber Billings & Payments: (If enabled, disable Auto-charge)
https://secure.skype.com/account/payment/atu/entry Once complete, request a refund for unused/unauthorised serviceshttps://support.skype.com/en/faq/FA297 The refund form link works for me. If it doesn't for you, you may want to try another web browser. Refund form

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Payment history and refunds - Buying SKYPE credit - SITE HIJACKED FOR SKYPE

Post transferred to the Skype Account: Rates & Subscriptions message board.

If you are in countries like Taiwan and China you will be redirected to a Skype partner page to buy credits. It's based off location, is intentional and generally mandated by the country . If you are attempting to purchase credit (not in that area) from the Skype application and all the links still refer you to the partner then your account may be tied to those countries. If it is and you do not reside in those countries then you would want to contact Skype Customer Service to ensure your account is properly reconfigured. If you are in China, Taiwan or in that region and are unable to purchase credit then the only way around these limitations imposed by Skype, the ISP/country is to purchase credits using a Proxy/VPN for a country outside of the area or use/stock up on vouchers when you travel. https://support.skype.com/en/faq/FA1170

Business Content for "payment history and ageing report"

Hi,
We have AP and AR modules implemented in R/3. And recently the client is implementing Collections Management module in R/3. There is a requirement which has come in which we need to provide the a report by customer the past payments made for the last 6 months and the recievables ageing for 1-30 days, more than 30 days and 90 days. A sample is:
Division                 Past-due payment history                                            Receivables Ageing
Customer         CM-5 CM-4 CM-3 CM-2 CM-1 CM                               1-30days   >30 days 90 days
A                     04/10 05/10 06/10 07/10 08/10 09/10                            150          200       300
etc, where CM = Current Month
After going through the requirement we have found that data for this requirement can be taken from AR module itself as Collections Management data is not being used. In this scenario, if I want to develop a payment history and recievables aging report in BW from AR module, which data sources can be used. I am new the finanace module so if any links to good stuff is greatly appreciated.
Thanks and Regards
Vijay

0FI_AR_4 datasource is the BSID/BSAD line items from R3 and the standard DSOs and Content will give you the ability to do aged debtor reports
You will have to create your own aged debtor reports in WB as the std ones are pants.
You create an aging bucket for each aging based on the following example criteria..
CKF 0-30 days = RKF 0-30 Days Open + RKF 0-30 Days subsequently cleared
(ie you are tryign to restate the ledger to a point in time)
RKF 0-30 Open is..
   posting date <= key date
   item status = 0
   net due date on a constant selection of 0 and -30
RKF 0-30 Subsequently cleared is..
   cleared date > key date
   posting date <- key date
   net due date on a constant selection of 0 and -30
For payment History - I wouldn;t bother with the standard KNB5 extractor (although you can have a look at ti) _ I find it a bit too high a level
I would create a realised payment terms report which looks at the following calculations:
cleared date - net due date (realised payment terms)
net due date - doc date (offered payment terms)
And then create a query for all item status = C transactions which aren't payments (ie not equal to doc type DZ) and show the above calculations weighted per Customer Payment Term
Many ways to skin a cat - the two above will help you on your way
and

What is the difference between "viewable/ printable payment history" and my "payments received history"? Shouldn't my "payments received" (money verizon got from me) be my "payment history"be my

What is the difference between "viewable/ printable payment history" and my "payments received history"? Shouldn't my "payments received" (money verizon got from me) be my "payment history"?

I have not directly myself. One of the reps put me on hold while they said they spoke to finical services. He said they would not turn off my phone while he (the rep) looked into the problem. He couldn't give me a phone # to call him back the next day and told me he would call me instead on my home land line phone #. But what I got the next day was a text message that started with" DO NOT RESPOND" to this text message and it said that I was past due on my account, and that it was due immediately. signed out again with only his first name and no phone # again. Thing is he promised he could help in my first conversation with him, where I had started with "can I speak with a supervisor as I did not want to have to repeat the whole spiel again as he was going to be my third time". He said he was authorized to take care of all & any problems and I did not need a supervisor. I took him at his word and said OK. Turns out like I said earlier…I wasted 2 hours on the phone. Can't find him as I don't know what call center and no last name. I should have gotten that up info front. Hindsight is 20/20.

Payment History In Credit management

Hi all,
How to activate the Payment History in Credit Management(FD32).
Regards
Talluri

Hi Talluri
If you want to activate payment history in FD32 then in XD02->Company code data tab->payment transactions tab check the box payment history and save it
Now when you do billing and forward it to FI for the blocked documents then the payment history will be updated
Regards
Srinath

Link between Payment Terms and Credit Management .

Hi Friends
Where and how does Payment Terms interact with Credit Management ? Is it with Horizon date or open items check ?
Regards
Mahesh

Hi
Payment terms means the time given to a customer or vendor to pay the value of goods.
credit management is used to check whether the customer has excedded his credit limit given to him.
An agreement the company has with its customers or vendors, including:
Payment period
Price list
Total discount in the document
This information is used to calculate prices for the items; the due
dates of invoices and the total discount.
A key functional area of mySAP CRM that provides credit check with use of information about payment history and credit risk analysis.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Payments not showing in payment history

Verizon recently assigned a new account number to my account, and now my payments since November are not showing and the balance due is not correct. I also checked the payment history and it just says "we are experiencing issues", which it has shown for atleast the past two months.

Sorry you are having difficulty, an agent with access to your account will reach out to you directly by email, private message in the Forums and/or the billing telephone number on your Verizon account for more information to help you resolve your issue.

Payment History for vendor and Customer in AP and AR

Hi Guys.
Has anyone done the upload of PAyment History from vendor/Customer in AP and AR modules in FI from legacy system.
if ye s how can we do it ? It is F-06 and F-07 transactions.
Please let me know if there is a BAPI?
Thanks for the quick help..
Vijay

Thx for the quick answer Andreas. n further discussions we found that the actual requirement is to only have the payment history data for both the vendor and the customer only as a referece. I mean they dont want to have the actual accounts posted for historical data, since we have to anyway have a conversion for the GL accounts related data afterwards.
I hope i cleared what we want here. Do we have any way we can update the data in this case. Is there anyway we can have data stored in LIS possibly for such cases..
Any ideas

BAPI to bring TAX INFO, ORDER HISTORY and PAYMENT DETAILS of a PO ??

Hi All,
Is there any BAPI that brings
TAX INFO
ORDER HISTORY and
PAYMENT DETAILS of a PO ?
Please let me know.
Thnx.
Regards,
Nandha

Hi,
The BAPI exports all details required however I am not sure whether this exports payment details as well. Kindly let me know if this exports payment details or is there any other BAPI that provide these details.
Thnx.

PAID MY BILL WITH MY CREDIT CARD BUT WAS TERMINATED FOUR DAYS LATER AND CANNOT SEE MY PAYMENT HISTORY BUT I DO HAVE THE SCREEN SHOT WHERE I PAID MY BILL..WTH?

PAID BILL WAS TERMINATED FOUR DAYS LATER I HAVE SCREEN SHOTS TO PROVE I PAID BUT CANNOT SEE MY PAYMENT HISTORY,,WHAT THE HELL?

Cece72,
This is extremely alarming to hear! I need some clarification to help. What do you mean by the bill was terminated? Do you mean your services were stopped? Do you have a prepay or a postpay account with us?
SarahO_VZW
Follow us on Twitter @VZWSupport

Invoice payment history report

I'm looking for a report that will show me the payment history (open items and cleared items) that corresponds to an invoice or a list of invoices. I have played around with a couple of standard SAP reports and I don't find them to be all that pretty or easy to use.
Does anyone have a custom report that they've built to gather this information and would be willing to share? Or, even better yet, does anyone know of an SAP function module or report that gives this information in a reasonably nice format?
I am looking for detailed information on each payment if possible.
Thank you,
Andy

Naimesh, thank you for the quick reply. I have checked out that transaction and it is a good start for me. I'm hoping someone might have located or created a report that is more specific to this particular function that I am thinking of.
If not, this will work well as a starting point.
Regards,
Andy

S_ALR_87012085-Vendor Payment History

We are using the report S_ALR_87012085-Vendor Payment History with OI sorted Items.We could get the report ouput as we need with ageing 0-30,30-60 etc but with the exisitng layout as it flows over many pages and is therefore not printable.
We need one line per vendor so they can easily print the report.
Is there a way this could be meet by changing layout instead of getting big lines of address and all.Or anyother report meets this requirement.

Hello,
if this requirement does not suffice your requirement,
You can create your own FORM using FKI4 - Refer FKI5 or FKI6 for your ference.
You assign this FORM using FKI1 - Refer FKI2 or FKI3 for your reference.
You can design your form more flexibily and incorporate formulas also.
Hope this is informative.
Regards,
Ravi

Payment History upload in Credit control area

HI
I am working on implementation project and my client requires to upload the Payment History in the credit control area. We are only updating the A/R opening balance from the legacy system and no transactions data are uploaded. Please advise how to upload the payment history from the legacy system.
Regards
Murali

Hi Ravi
Thanks for the info.
The payment history is not an input field in FD32 and it is updated through an internal program based on FI payment posting in A/R. My question was to find out whether there is any standard transaction to upload the payment history
Regards
Murail

Payment History information Not in Worklist details

Hi,
Can anybody tell me how i can update the payment history information in the worklist details? In the separate tab.
Somehow the information is not coming to FSCM.
Do i need to enhance a badi?
Regards,
Richard
Edited by: R. Gentenaar on Aug 19, 2010 10:31 AM

Hi,
Check if program: FDM_COLL_SEND_ITEMS (under t.code FDM_COLL_SEND01 in integ. with AR) also runs regularly, check out the log of job if you are running program automatically.
This program transfers FI-AR data to Collection management, and only then the worklist gets updated with invoice/payment data. The selection to run this program should be radio button "Periodic Data Transfer".
regards,
Tejas.

Payment History FD11

in FD11 under Payment history tab , we get 2 set of data there... can someone explain what the data means... i went thro the F1 help but that is not useful....

Nimit,
Are you talking about " With Cash discount if possible " and " W/O discount although possible" or something else - A snapshot would actually help in finding what exactly you are looking for.
Thanks,
Nandita

Payment history and refunds

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