Payment System Down?

My CC expired and I have to update it in my account before I can access my products...except when I click on the link to update my payment details I'm told to try again later. (I can't even enter the new CC # so it's not a card issue)
Anyone else see this?

Hi there. I was having just the same problem, I couldn't get into change card details. Turned out that it is some issue with Firefox browser that I was using. I changed to Chrome browser and was able to update credit card details from there!
Hope that helps you and others out there having the same issue.
Cheers Tom.

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Their technology not even close to being secure. Be sure to file complaints to CVS customer relations online. Just an FYI for you Apple pay folks who are trying to pay in CVS. It won't work. Lol. Plenty of articles online about it. Just a heads up for all you Apple Pay enthusiast.

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Advance payment and down payment with two diffierent tax code

HI expert!!!
i have one scenario that advance payment and down payment with different tax code.
in this time, advance payement post to vendor with po number, we do not know how to use tax code V1(deductable tax) or VF(Non-deductable tax), so we post advance payement amount by tax code V1(deductable) even though the amount included both. but we must know how amount is defined deductable tax or non-deductable tax when invoice.
when we want to post down payment with VF , we could not post it because advance payement posted with V1 tax code.
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only one advacne payment is possible with one vendor and one po item. or amount of advance payment is all cleared by down payment, then i can post another advance payment to same vendor. is it standard process with po?
thank you in advance!!

hi,
As per my knowledge their is no difference between advance payment and downpayment.
and tax code is used for taxes purpose not for the payment terms.
taxcode is created in ftxp.and related percentages are maintained in fv11.
ex:-
if i want excise duty - 10% on basic value
education cesse 2% on excise duty
sec.education cesses 1% on excise duty
then fitst i have to create 3 condition types and that 3 condition types are used in my taxprocedure and that taxprocedure is assigned to country code..
after that i am created one taxcode in ftxp like v1= exciseduty10%educatiocess2%sec.edu.cesses1% with this description.
and given the values for that conditions in fv11.
and used that v1 taxcode in your p.o in invoice tab.
and payment terms are came from vendor not from taxcode.
Thanking you.

IPhoto takes FOREVER to open/close and slooooows system down

PLEASE HELP ME! I love my Mac, and used to love iPhoto - but now it takes several MINUTES (over 5 at times) to open, slows my whole system down to pre-286, and can take over 10 minutes to close freezing the system. My only 'get around' has been to delete the /user/library/preferences/com.apple.iPhoto.plist EVERY SINGLE TIME i open iPhoto and to FORCE QUIT every time i quit. I use photos EVERY DAY and NEED iPhoto to work again.
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Eddie:
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How much free space do you have on your HD?
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Payment System

Hi
1.i ve created outgoing excise invoice.But on selecting that Vendor in outgoing payment form it does not show that invoice for payment.but if i make A/P invoice for that Goods receipt it shows.
Does it mean that for every transaction A/P and A/R invoices needed.Though we have made Excise invoice.
2. And if i have paid 500 rs for a vendor though it was to paid 1000, then it does not give me option to pay rest of 500 rs.
Thanks

Hi,
Answer for 1) After creating Incoming/Outgoing excise invoice, you only make entries for excise but the liability / asset i.e your Customer & vendor accounts hits only after creating AR / AP invoices respectively. So, if you creating Incoming/ Outgoing payment, system will not show the payment due unless you create the AR/ AP invoice.
Answer for 2)
Please see the following link -
Partial Payment
hope this will help you.
Regards,
Abhishek

Amendments to Outgoing Payments (System)

Hi All,
I need to amend the outgoing payment (system) report such that it shows the journal enteries that this payment is creating.
As an example.
I am making a payment to account :123120 - VAT payable by cheque.
I would like the outgoing payment report to include (along with the information already present) the following
DR Account Name (Text Field) VAT Payable £xxxxxxx
CR Account Name (Text Field) Main Bank Account (£xxxxxx)
can anyone tell me which database fields I need, and how to link them on the report?
Thanks
Dan

Hi Dan,
Try to change system default PLD is too risky. The result could be negative no matter how you try. My suggestion would be try it by SQL query. If you can create your query for this purpose, the time spend might be less.
Thanks,
Gordon

How to integrate iReceivables with third party payment system?

Hi,
My requirement is to integrate iReceivables with third party payment system.
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Thanks & Regards,
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Hello Prasad,
Connection with an External Payroll System
Payroll Outsourcing functionality allows you to compile master data or payroll data in the SAP system to submit to a third-party service provider in an electronic format. The Outsourcing solution available in the United States and Canada provides a generic interface which writes data into an IDoc (Intermediate Document) for transport to a third-party system. In order to transport data into and out of the SAP system, you must set up a logical system, partner definition, and outsourcing ports.
If you have built your own payroll interface, using the Interface Toolbox, for example, you can use the Import section of this scenario. The Export section applies only to the transport of IDocs.
For more information regarding outsourcing, refer to the SAP Library, Human Resources -> PY Payroll -> PY-US United States Payroll or PY-CA Canada Payroll -> Outsourcing.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/af/f4ea3444e9c47fe10000009b38f83b/frameset.htm
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http://help.sap.com/saphelp_erp2005vp/helpdata/en/0a/e62481feaf11d1a5500060087832f8/frameset.htm
regards
Prasad
Message was edited by:
prasad chintala

Payment System Unavailable

I'm also having the "Payment System Unavailable" problem. It's a U.S. license and a U.S. credit card. It then tells me
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I dialed the 800 number and found out that you're only open 5am-7pm PST Mon-Fri. So I tried online help and got to this:
"The best way to contact us...Call an agent Monday-Friday, 5am-7pm PST"
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How to test system down in XI? Kindly help!

Hi Experts,
 I have a JMS -> XI ->SAP R/3 scenario.
 If the remote SAP R/3 is down then I have to trigger an alert.
 In the runtime workbench, i have configured the alert in Alert Configuration.
 In this I have given the alert category, receiver service, interface and namespace.
 How do I test the system down scenario without actually making the system down?
I have tried to test it via runtime workbench test tool and stopping the receiver communication channel. But SXMB_MONI shows the message successfully processed.
 Why the XI message is not in error?
 How do I actually test this scenario?
 Kindly help me!
Thanks
Gopal

> 1. The report RSARFCEX to restart this message from
> SM58.
Correct.
> 2. Executing report RSQIWKEX restarts errored msg in
> SXMB_MONI.
It restarts the error messge from the Queue in SM58. If the message is deleivered successfully from Sm58, the message in MONI gets updated. It does not restart the message from MONI.
> 3. Msgs are processed in tRFC queues only in IDOC
> scenarios.
Ths blog has answers ,
/people/sap.india5/blog/2006/01/03/xi-asynchronous-message-processing-understanding-xi-queues-part-i
Further in asynchronous communication, the calls can be executed either by tRFC (Transactional RFC) or qRFC (Queue RFC). In tRFC, RFC calls are stored in database along with corresponding data under a unique transaction id (TID). However in tRFC, LUW (Logical Unit of Work) are executed independently of each other and the sequence specified by sending application is not maintained. And this particular requirement leads to qRFC communication wherein all LUWs are processed in the same sequence as determined by sending application.
Not only Idoc's used by other Interfaces as well.
Regards
Bhavesh

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Is any one have experience on this. Please let me know.
I went through some SAP standrad Documents for this New functionality. As i got that for the implementation of this functionality, we need to have the New GL Functionality. But our client doesnt have the New GL Functionality. So please let me know, can it be possible with out NEW GL functionality.
As per SAP standrad functionality, we need to check to use the following Program :
F107_START
F107_PROVISIONS
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blaz

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user10316500 wrote:
And which are the possible payment gateway?It depends, and varies from client to client, i suggest to get these details from your client. For example, if i am client i'll say use Citi banks payment getway. even if it is credit card/ debit card payment, then citi gateway will interanly takes care of it, like validating the card number, pin , expiry date etc.

Fix your payment system

"We are currently experiencing difficulties..."
Well...you better UNexperience them. Do you want paid or not?
Fix you website.
Fix your payment system.
Hire human beings.
Hire English speaking human beings -- from the United States of America

mrk1178 wrote:
... Hire English speaking human beings -- from the United States of America ...
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My Aunt Lillian from Surrey in the UK is a permanent US resident looking for work. Does this mean she should try Comcast?
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Payment System Down?

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