Please help me to complete the transaction to purchase OS X mountain Lion version 10.8

Dear Sir/Madam,
Please kindly help me to complete this transaction to buy your OS X Mountain Lion .
Thanks a lot and Best Regards.
Dao Ngoc Tao

Not an itunes question.
Try posting in the Mac App Store forum

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HT4009 Every time I tried to do in app purchase, it showed please contact itune to complete the transaction, I have already saved my credit card info and it worked before, I do not know why it no longer work, I do not have any restriction

Every time I tried to do in app purchase, it showed please contact itune to complete the transaction, I have already saved my credit card info and it worked before, I do not know why it no longer work, I do not have any restriction

Gee... maybe you should try contacting iTunes support like the message told you to do.

Please help me ,i forgot the synchronising password for my mac pro lion backup disk

please help me ,i forgot the synchronising password for my mac pro lion backup disk

If the backup volume is encrypted, and you forgot the password, then you'll have to erase the volume and start a new backup. There's no way to recover the password.

Please help me in completing the remaining select statements

1.     Based on the selection made from the selection screen, get PO Number (EBELN), Company Code (BUKRS), Vendor (LIFNR), Vendor Name (ZNAME1), PO_Date (AEDAT), PO Creator (ERNAM) from EKKO table
2.     For the corresponding PO number (EBELN) from EKKO table, get PO Item Text (TXZ01) from EKPO table
3.     For the corresponding PO number (EBELN) from EKKO table, get PO_Iten_No(EBELP), from EKPO table
4.     For the corresponding PO number (EBELN) from EKKO table get the GR_Posting Dt(BUDAT) from EKBE table when PO History cat (HCT-EKBE) is equal to E .
a)     For getting the first GR Posting date and first Invoice posting date, sort the column (BUDAT) of table, get the 1st GR_Posting_dt(BUDAT) when PO History cat (HCT-EKBE) is equal to E AND get the 1st Inv_Posting_Dt(BUDAT) when PO when PO History cat (HCT-EKBE) is equal to Q For this corresponding invoice date (when when PO History cat (HCT-EKBE) is equal to Q ) get the invoice number (BELNR) .
b)     IF 1ST GR_POSTING_DATE < 1ST INVOICE_POSTING_DATE, DO NOT DISPLAY THE RESULT
5.     For the corresponding PO number (EBELN) from EKKO table and Invoice_No (BELNR) (from step4,a),get Inv_Creator (ERNAM), Inv_Amount(REEWR), Currency (WAERS) from EKBE table when PO History cat (Hct-EKBE) is equal to Q
6.     For the corresponding PO number (EBELN) from EKKO table and invoice No (BELNR) from EKBE, get the Reference Document Number (XBLNR) from RSEG table.
for this i have written
select ebeln bukrs lifnr zname1 aedat ernam
                                      from
                                      ekko into
                                      table itab_ekko
                                      where bukrs = p_bukrs
                                      AND   lifnr IN so_lifnr
                                      AND   aedat IN so_aedat
                                      AND   ekgrp IN so_ekgrp
                                      AND   ernam IN so_ernam.
IF NOT itab_ekko[] IS INITIAL.
    SELECT ebeln ebelp txz01 FROM ekpo into TABLE
                    itab_ekpo
                    FOR ALL ENTRIES IN itab_ekko
                    WHERE ebeln = itab_ekko-ebeln.
ENDIF.
   IF NOT itab_ekko[] IS INITIAL.
    SELECT ebeln budat   FROM ekbe into TABLE
                    itab_ekbe
                    FOR ALL ENTRIES IN itab_ekko
                    WHERE ebeln = itab_ekko-ebeln
                          AND bewtp = 'E'
                          AND bewtp = 'Q'.
ENDIF.
SORT itab_ekbe by budat.
read table itab_ekbe index 1."to get first invoice posting date.
please halp me in completing remaining code

Hi
select ebeln bukrs lifnr zname1 aedat ernam
from
ekko into
table itab_ekko
where bukrs = p_bukrs
AND lifnr IN so_lifnr
AND aedat IN so_aedat
AND ekgrp IN so_ekgrp
AND ernam IN so_ernam.
IF NOT itab_ekko[] IS INITIAL.
SELECT ebeln ebelp txz01 FROM ekpo into TABLE
itab_ekpo
FOR ALL ENTRIES IN itab_ekko
WHERE ebeln = itab_ekko-ebeln.
ENDIF.
IF NOT itab_ekko[] IS INITIAL.
SELECT ebeln budat FROM ekbe into TABLE
itab_ekbe
FOR ALL ENTRIES IN itab_ekko
WHERE ebeln = itab_ekko-ebeln
AND bewtp = 'E'
AND bewtp = 'Q'.
ENDIF.
SORT itab_ekbe by budat.
read table itab_ekbe with key HCT = 'E'."to get first GR posting date.
loop at itab_ekbe where HCT = 'Q'.
addped itab_ekbe to temp_itab_ekbe.
endloop.
read table temp_itab_ekbe index 1. " to get first invoice posting date
if itab_ekbe-budat < temp_itab_ekbe-budat.
exit.
endif.
*point 5
select ERNAM REEWR WAERS from EKBE
into corresponding fields of table i_temp1_ekbe
for all entries in itab_ekko
where ebeln = itab_ekko-ebeln.
loop at i_temp1_ekbe.
loop at temp_itab_ekbe where ebeln = i_temp1_ekbe-ebeln and
                    belnr = i_temp1_ekbe-belnr.
if sy-subrc <> 0.
delete i_temp1_ekbe.
endif.
endloop.
endloop.
*Point 6
select XBLNR form rseg
into corresponding fields of table itab_rseg
for all entries in i_temp1_ekbe
where ebeln = i_temp1_ekbe-ebeln and
      belnr = i_temp1_ekbe-belnr.
regards
Aditya

My iPhone 3g was stolen yesterday, i am from Philippines please help me disable completely the phone i am going to wait for your response i feel so bad, so bad

please help me lock or disable my iphone 3g, it was stolen yesterday and i had a long time thrifting just to buy one.. please help me i feel so so bad

Thank you so much for your concern. I'll try your advise tomorrow morning. God bless.

Please contact support to complete the transaction

I want to download the lion regime
And when complete data message appears, please contact support tocomplete the transaction

the app store is down ore something. Try again later

Error: Sorry! We could not complete the transaction using this payment method. Please contact support.

I am everytime getting the following error
Sorry! We could not complete the transaction using this payment method. Please contact support.
I have put my 2 credit card information with Microsoft. I tried calling 2 times the customer support but it was a pathetic response. In a single call I talked to 4 customer support officers and everybody passed on the call to the next without resolving the
problem, and without telling the next officer what is my issue!! they just passed on the phone call to avoid me!!
It is really frustrating that neither Microsoft is provide a good support (it was hard for them to understand my issue, in fact one of the support guy did not even know spelling of Azure.. he/she was saying it assure!!! and One of the guy told me that I
cannot use credit card outside US and Canada. then why you call yourself global???
So Microsoft you have a few things to do as your homework.
1. Your support is pathetic, frustrating and requires better people out there who know about your products, so train them first!
2. You got my 2 credit cards information which I see at subscriptions for Windows Azure, please remove both of them if you cannot provide a good support and subscription.
3. Learn from other cloud providers, AWS will otherwise kill your business.
Regards
Kajal
Kajal Sinha

Hi Kajal,
Sincerely apologize for this inconvenience, for billing & account issue, usually we need to contact the support team by creating a support ticket at
http://www.windowsazure.com/en-us/support/contact/. Or if that doesn't work because you don't have an active subscription you will need to contact general customer support to have them create
a support ticket for you
http://support.microsoft.com/gp/customer-service-phone-numbers?wa=wsignin1.0).
If above support channels don't work, at your convenient, could you please send an email to me: dxu at microsoft.com with kindly providing your:
Name
Email address
Phone number
We will provide help via emails. Thank you.
Best Regards,
Ming Xu
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Please contact iTune support to complete the transaction.

I'm living in Hong Kong! I use US iTunes account to make game and in-game purchase by using US iTunes gift card to credit on it, where I found it from local retailshop. To be honest, I don't have the real Address in USA nor a Credit Card so I just selected "None" and randomly put in a random name, an address and a phone number when setting up the billing info year ago. Today I bought 7x $25USD iTune Gift Card and redeemed 5 of them ($125USD) into this account, and tried to purchase in game content (Order and Chaos Online) that costs $99.99USD. However, there is an error in the transaction. It said "Please contact the iTune Support to complete the transaction", after contacting the iTune Store by using Expresslane, I went to back to my account info and try to edit the billing address, the another error happen "You must verify your payment info before you can make purchase" so I try to edit my info again and it says "Please contact the iTune Support to complete the transaction". Come on already, why the heck it needs my billing info as I'm paying it by my redeemed credit? It used to work a few months ago but not now. Please help and fix the issue. Thank You.

I'm living in Hong Kong! I use US iTunes account to make game and in-game purchase by using US iTunes gift card to credit on it, where I found it from local retailshop. To be honest, I don't have the real Address in USA nor a Credit Card so I just selected "None" and randomly put in a random name, an address and a phone number when setting up the billing info year ago
You can only redeem gift cards from the same country where you reside.
Read here > The Complete Guide to Using the iTunes Store | iLounge Article

ITunes Account Issue.. (Please contact iTunes Support to complete the transaction)

I had do a wrong decision to change my appstore account, and all purchased apps gone.
So How do I get back all purchase apps?
I tried to change back country, but it show please contact the Itunes support to complete the transaction.
Please Help.
Thank you

http://www.apple.com/support/itunes/contact/

HT4009 Why I purchase in game credit showed up please contact iTunes support to complete the transaction ?

Why I purchase in game credit showed up please contact iTunes support to complete the transaction ? My card still have balanced inside why cannot purchase ?

You should do exactly what it told you to do and find out.
Contact itunes support

Why I can't buy thing from my game after updating my billing information as iut ask me to contact I tune service to complete the transaction ? Help!

Why I can't buy thing from my game after updating my billing information as iut ask me to contact I tune service to complete the transaction ? Help!

Go here:
https://expresslane.apple.com/Issues.action
Ask for assistance.

HT2731 why i the itunes account i created, cant be set up? it says i must contact itunes support, but i cant find what support is it, no email add or what? i need itunes support to complete the transaction, pls. help.

Hi,the new account i created cant go through, it says i need to contact itunes support to complete the transaction. What is this? i choose none as payment options, this could be problem? but i will use itunes card to but apps later.

Click Support at the top of this page, then click the link under Contact Apple Support

While playing a game on my IPad when I try to purchase additional gems I get a message to contact ITunes to complete the transaction and it won't let me make the purchase unless I purchase a lessor amount. anyone else had this problem?

When I try to purchase more gems when playing The restaurant Story, I have a problem. I get a message to contact ITunes to complete the transaction. This is an internal problem and has nothing to do with my accounts credit card or anything. I had this problem before and it took forever to get it corrected. I could not even get a response from Itunes. I had t contact Apple and they contacted Itunes and it was corrected immediately. It has worked fone for the past couple of months but now it is back to the same thing. Has anyone else experienced this problem and if so what did you do to correct it?
any help will be greatly appreciated !

Hi, I got the same problem. Did you fix your problem? How did you fix it? Thanks.

PLEASE HELP ME TO FIND THE SOLUTION REGARDING "LOGICAL SYSTEM CHANGED"

HAI EVERYBODY,
PLEASE HELP ME TO FIND THE SOLUTION REGARDING "LOGICAL SYSTEM CHANGED" during the material master replication by using middleware parameters.
step1 : i have taken SRM client 810 and named it as CHINNISRM
step2 : i have taken r3 client 810 and named it as CHINNIR3
step3: During material master replication i maintained tables like crmconsum,crmrfcpar,crmparoltp in r3 and smofparsfa in srm client and filtered the objects and loaded the objects through r3ac3,r3ac1,r3as.
step4 : And later i have checked in r3 queues to activate the objects,but i have seen a message like "LOGICAL SYSTEM CHANGED:SEE 588701".according to the oss instructions i have checked in CRMPRLS table in se16 in R3 .there i found out there is one logical client named with T90CLNT810.
oss :588701
Solution
There are different cases in which different forms of processing are
required or where several options exist:
- The logical system name of an R/3 Backend client was changed in
current operation. In this case, the data hangs in the outbound
queues of the R/3 Backend system as specified under point 1 of
the symptom. In this case, the logical system name must be
changed back to the original value. Then the outbound queues
can be reactivated. If no data was transferred to the EBP/CRM
server before the change, also a correctioin of the check table
is possible.
- The same logical system name was used again in a new client of
an R/3 Backend system that was linked to the EBP/CRM server. In
this case, the data is in the inbound queue of the EBP/CRM
server with the exception GUID_FOR_LOGSYS_CHANGED. In this
case, the queue entries which have status SYSFAIL must be rejected, however, not the entire queues. If the new client of the R/3 Backend system you have linked has exactly the same
data as the old client and if it is meant to replace the old
client (that is, this was deactivated), also a correction of
the check tables is possible. In this case, the inbound queues
can be reactivated after the correction.
oss:765018
1. If the situation in your system corresponds to the situation described
under "Reason and Prerequisites" and if symptom 1 occurs, you can
delete the table entry from table CRMPRLS table (there is just one
entry). Since there is no maintenance dialog for this table and you
cannot maintain it using transaction SE16, you must use a report to
delete it. This report is attached to this note as correction
instructions.
Create the report ZZ_DELETE_CRMPRLS in your system and copy the source
code from the correction instructions. You cannot implement this
source code using transaction SNOTE.
You can use the report in every plug-in or plug-in basis system, even
if it is not specified in the validity section.
After you have run the report, you can trigger existing queues again
in transaction SMQ1.
2. If the situation in your system corresponds to the situation described
under "Reason and prerequisite" and if symptom 2 occurs, you can
delete the entry from table CRMMLSGUID (there is just one entry).
Since there is no maintenance entry for this table and you cannot
maintain it using transaction SE16, you must use a report to delete
it. This report is attached to this note as correction instructions.
If they do not yet exist, add the following messages to message class SMOF in your logon language:
Message Message short text
303 User &1 is not allowed to change table &2.
304 User &1 IS not allowed to display table &2.
305 Logical system &1 was not found in table &2.
306 System error! The current client was not
found in table T000.
Create the report ZZ_DELETE_CRMMLSGUID in your system and copy the
source code from the correction instructions. You cannot implement
this source code using transaction SNOTE.
You can use the report for every release of the CRM system, even if it
is not specified in the validity section. The only exceptions are CRM
releases with Support Package versions that are too low such as CRM
Release 3.0 with Support Package 12.
After you have run the report, you can trigger existing queues again
in transaction SMQ1 of the R/3 back-end system or transaction SMQ2 of
the CRM system.
so what should i do to do the replication.please suggest me .untill and unless i solve my problem i cant move to the further activity.i hope you people can solve my problem.thanks in advance.
thanks and best regards,
n.chakradhar

Hi chakradhar,
Did you find a solution to your issue? We are facing a similar issue and looking to figure out how this can be resolved.
BR// 420

NWDS pop up "Please wait... completing the install

Hello,
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I tried reinstalling NWDS but it didn't help, I don't want to completely remove it from my PC and do new clean install. Any ideas...?
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Thanks Bala, it worked.
Just don't forget to mention to export your NWDS configuration, luckily I did that...
Roy

Please help me to complete the transaction to purchase OS X mountain Lion version 10.8

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