Reason for billing change?

AT&T call centers are closed right now, so I thought I'd give Apple discussion boards a shot I have an original iPhone with AT&T and I was paying the $39.99 price (minimum plan) with the $20 data plan (unlimited of course). So basically I was paying around $60/month for my phone. Recently my bill has gone up from $39.99 to $60.00 just for the minutes + $20 for the data plan. So now I'm paying roughly $90 (after taxes, etc) a month! Has everybody's rates changed due to some rate plan change because of the iPhone 3G? Thanks for your time!

I've heard of no such thing.
Sounds like an error.
Call AT&T tomorrow.

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Reasons for billing documents not being created ?

I am trying to create a billing document from a delivery (VF01). When I enter document number and save, it says 'no billing documents genereated, see the log'. Where to see the log and what do you think could be the possible reasons for billing document not being created ?
Thanks in advance,
Krishen

Hi,
In VL02 transaction, Its the 2nd button on the toolbar With an `!` mark on the icon along with triangle. CLick that button. It will display the errors bcz of which delivery is not created.
In VL01, goto EDIT-> LOG.
The explanation of errors is usually pretty detailed.
Best regards,
Prashant

Reasons for billing cancel

HI Gurus
Is there any way to block billing canceletion till resoans are not given.Meance untill i dont enter the reason why i am going to cancel the bill,cancel bill will not saved.
Thanks and Regards
Tuhina

hi guru
Thanks for the reply but in incompletion log there is no group for billing and there is no new entry option also . I want to add the block for billing .when invoice will cancel it will ask for the reson.Untill the reason is not enter the invoice will not save.
How the problem will solved.
Thanks

What are the possible reasons for bill simulation fail on one day or

one period? Thanks.
ie:
Bill sim process flag is X in table ZET_SM_BIL_DAILY on a particular day or a particular short period.
Edited by: dan421 on Oct 24, 2011 11:23 PM

Hi,
There are many reason for faliur of bill simulation, can you please eloborate what error message you are getting.
Ritesh

Process Order API -Reason for change either not provided ...

I'm calling Process Order API to update shipped_quantity for a RMA receipt. Nothing has changed about this code but now I am getting :
"The reason for this change is either not provided or invalid. (OBJECT=ORDER) "
We installed a patch last weekend to speed up Ship Confirms I wonder if we went backwards in OM. Any suggestions ???
Process Order code snipet:
l_header_rec.header_id := p_header_id;
l_header_rec.operation := oe_globals.g_opr_update;
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).line_id := p_line_id;
l_line_tbl(1).shipped_quantity := p_rec_qty;
l_line_tbl(1).shipping_quantity_uom := 'EA';
l_line_tbl(1).flow_status_code := 'RETURNED';
l_line_tbl(1).operation := oe_globals.g_opr_update;
Call Process_Order
OE_Order_pub.Process_Order(
p_api_version_number => 1
.

Please review the documentation about process order API as there are several things you might want to revisit about this call to process order:
Following are my observations:
- you are updating shipped quantity. I think this field shoud not be updated using the API. As it shoudl be updated by a process(shipping process)
-You are also trying to update the flow_status_code. This field is also not supposed to be updated.
My suggestion is that you try to follow the same process step by step that one should follow to update the shipped_quantity on RMA order. (e.g. receiving the item against the order using inventory api's or probably shipping the order line using the shipping api's). I am afraid, using the given code you might create data discrepancy.
Hope this helps,
Nitin Darji

For some reason, I cannot change my desktop background no matter how many times I delete the "active" folder. It's as if it's locked. Any ideas how I can fix it?

For some reason, I cannot change my desktop background no matter how many times I delete the "active" folder. It's as if it's locked. Any ideas how I can fix it?

Yes it sounds like you have a corrupted preference file.
The setting you make in individual programs get saved to a Preference file in your Users/Library/Preferences folder.
All you have to do is drag out the old file to the desktop, reboot and load the program and the preference file gets rebuilt without your preferences which you reset.
For your case I beleive the preference file is
com.apple.desktop.plist

My itunes account was disabled for some reason. I changed password in iforgot and still didn't work. I could log in but not make purchases from the store so I set up a new login/account . Is there any way to move my music to the new account?

My itunes account was disabled for some reason. I changed password in iforgot and still didn't work. I could log in and see my music but not make purchases from the store or even redeem an itunes gift card so I set up a new login/account with another email account of mine. On the new account I can redeem my gift card and download items onto my ipad2. Is there any way to move my music to the new account?

Launch the Console application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Console in the icon grid.
Make sure the title of the Console window is All Messages. If it isn't, select All Messages from the SYSTEM LOG QUERIES menu on the left. If you don't see that menu, select
View ▹ Show Log List
from the menu bar.
Click the Clear Display icon in the toolbar. Then try the action that you're having trouble with again. Select any messages that appear in the Console window. Copy them to the Clipboard by pressing the key combination command-C. Paste into a reply to this message (command-V).
When posting a log extract, be selective. In most cases, a few dozen lines are more than enough.
Please do not indiscriminately dump thousands of lines from the log into this discussion.
Important: Some private information, such as your name, may appear in the log. Anonymize before posting.

Do you know how to change the Text Object for Billing Document?

Hi,
If you execute Transaction VOTX or VOTXn it will take you to Text Determination. The Billing Doc & Sales Document both has the VBBK as Text Object for me and is it like that for all.
I need to change the Text Object to VBRK for Billing Doc, which is the ideal because I am using the Function Module READ_TEXT to retrieve text. This work perfectly for Sales Document which has VBBK as Text Object, but does not work for Billing Doc where it through as error message saying Text 0020000021 ID 0002 language EN not found.
Thank You
Kishan

Hi kishan,
For updating these text you can use FM 'SAVE_TEXT'.
As for your problem, to get the parameter you need, go to the billing document, go to the text, and display it in plain page mode.
Then you do 'GO TO' -> 'HEADER', and a pop-up window open with the parameters you need Obect type, ID, Name, ...
Regards,
Erwan.

Change System Status of SO item dynamically based on Reason for Rejection

Hi ppl,
Our SAP user has raised a requirement as described below:
In sales order (in creation mode (VA01) or change mode (VA02)), if at the item level, the reason for rejection is mentioned, then the system status for that item should be automatically set to Technically Complete SET (TECO); and if the user removes the reason for rejection for the item, then the system status Technically Complete should be RESET automatically.
We are looking for any user-exit or BADI available which would be allow this dynamic change of system status based on the reason for rejection field. (No manual interaction for setting or resetting the system status).
Technically, the functionality is based on the below fields:
Reason for Rejection: VBAP-ABGRU
System Status: JEST-STAT
Please provide suitable inputs.
Thanks,
Dawood
Edited by: Dawood.S.Ghasletwala on Jun 29, 2009 3:14 PM

program: SAPMV45A
User exit: USEREXIT_SAVE_DOCUMENT_PREPARE.
loop at xvbap where updkz NE 'D'.
if not xvbap-abgru is initital.
"set your system state here.
else.
"reset your system state here.
endif.
endloop.
hmmm you can as well try if you got all you need to know already in userexit: USEREXIT_CHECK_VBAP.
Edited by: Florian Kemmer on Jun 29, 2009 11:53 AM

Changing the status of the sales order item based on reason for rejection

Hi All,
When a Sales order item is rejected then the status at the item level is changed as 'TECO'.When the reason for rejection is removed the status 'Teco' is reset.This status change can be achieved using the user exit 'MV45AFZZ'.But the exit does not allow re-atp calculation whenver a blocked item is release.I have use the exit 'MV45AFZB' ,through this the status change as well as re-atp calculation takes place.But the status changed(Based on reason of rejection) does not appear in the same screen.The change gets reflected only when the sakes order is saved and i open it again.
I want the status change to appear in the same screen.I am doing my code in the form 'userexit_check_vbap' of the exit 'MV45AFZB'. Please let me know if there are any user exits or BADI's available for the same(Changing the status of the sales order item based on reason for rejection ).
Regards,
S.Subasree

Hi subburamaiah
If you want the report you can create a separate SIS report . In that take the input field as a Reason for rejection.. and ask for the output the list of sales orders .Now when you check this user defined report you will give the reason for rejection and check what all orders got rejected on that reason for rejection.
Regards
Srinath

Need to disable availability check while changing 'Reason For Order' Field in Retail Tab

While change of STO (Me22n) I want the availability check to be disabled when a change to 'Reason for Oder' is made in the Retail Tab in the item detail.
Let me know if there is any BADI/ User exit or enhancement available where i can do this customization.

Hi Reddy,
Try Transaction Variant, you can customize the screen using this tool.
Basically, you customize the screen (hide, make it required, visible etc) then
save it as screen variant and define a new transaction code to it.
So for your user, just give them this new transaction code (instead of SAP standard).
Detail about transaction variant can be checked on :
http://help.sap.com/saphelp_crm50/helpdata/en/7d/f63a0a015111d396480000e82de14a/frameset.htm
Hope this helps,
Gun.

TS1424 My Apple ID has been disabled, it won't let me updated my previous purchases. No reason for why it has been disabled or how to enable it again. I reset my password, security questions and billing info. Nothing- Anybody has seen this before?...

My Apple ID has been disabled, it won't let me updated my previous purchases. No reason for why it has been disabled or how to enable it again. I reset my password, security questions and billing info. Nothing… I even called Apple SUpport 1-800 # and they said they can't help me...Anybody has seen this before?...

You need to contact itunes support.
http://www.apple.com/support/contact/
There is NO telephone support for itunes. Use the link above.

How to see the change logs for billing document

Dears,
Could you please how to see the change logs for billing document.
My client is using ECC 6.0 & if i use VF03 > Environment > changes > does not show the changes i had made.
Thanks in advance
Ranjan

hello, friend.
you should be able to see changes done after the initial creation and saving, by going thru Environment > Changes. try it again, and this time make sure that changes were done to the billing document prior to posting to accounting.
normally, when configuration of Billing is done correctly, there will be little or no instances of changing anything in the Billing document, as saving the document after creation will post this to Accounting. of course, inclusion of a posting block in the billing type will provide you the opportunity for changes.
regards.

Reason for rejection not changed in transaction MASS

Hi everybody,
I'm trying to update a sales order item with a reason for rejection (field VBAP-ABGRU) in transaction MASS but it doesn't work. I took a look in SAP notes and found similar problems but these notes (specially note 390105) don't apply to our version (4.7 support package 22). Before opening a note in SAP I would like to have someone's opinion about the issue.
Thanks,
Paulo

Paul, it doesn't work because the field is not updated despite success message issued when the transaction is finished (I tried to change the field content from blank to other value). The field is available in transaction MASS and I have successfully tested it in another system (release 6.00). But now I found a note (regarding to the same problem in another field - MASSSDPOSVBKD-KURRF) that can be helpful. It's note 777746 and it applies to our release. So, I'm waiting for the basis team to implement it to see what happens.
Thank you,
Paulo

Mass change with Reason for Rejection.

Dear Gurus,
Pl tell me the process to close all the open orders at one go. I have tried with the t.code MASS, but I was unable to do that.
Pl give the step by step process.
Regds,
Sreehari

Hari,
MASS transaction is useful, If you know what fields to change and in what documents/customers/vendors/.
In your case what fields is pretty clear (VBAP-ABGRU or MASSVBAP-ABGRU )
But what documents is not clear.
Points to consider.
     You can the documents that are open by just writing some query or even you can get it from SE16 using VBAP table
        and you can use these document numbers and enter in the MASS T.Code.
It looks simple but the main hurdle is not all of the items in these orders are open, right...so you can't enter the reason for rejection in an item which was already delivered, or scheduled to deliver.
So Unless you know that all the items of an order are open, its not feasible to use MASS T.code.
         So my suggestion is to write an ABAP program that check whether the item in an order is open or not and then change the reason for rejection using BDC code.
                Thats my suggestion. I hope you understood the reason for going to an ABAP program.
Regards,
Ajai.
Reward points if helpful.

Reason for billing change?

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