Refund of USD $ 1.00 on Initial registeration and change of address

Well strangly one doesn`t remember such things but it happened twisely so got amazed.
when registering for apple id USD $ 1.00 was deducted and when i changed a slight address again today 19th March 2014 another USD $ 1.00 was deducted.
and i checked on the internet that the first USD $ 1.00 will be refurnded so i wonder how and where as not seen any such things.

As already provided:
Actually not a charge, rather what's called a "hold". Done to verify your account details, & then will be released. Similar to what's done when you make a hotel reservation or rent a car...a hold is placed to verify the account.

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Hi,
We have updated balances in table J_2IACCBAL for initial entries for RG registers and PLA registers but the same is not available for extraction in J2I5.
Could you please advise what the problem is?
Regards
Santosh Hegde

Hi Prasanna,
We have updated the balance as on 31.03.2007 as per SAP Help. We tried extracting as on 31.03.2007 as well as 01.04.2007.
Cut over data is as on 31.03.2007 and golive date is 01.04.07.
Pls help
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can anybody help me to know wat do u mean by sales registers and purchase registers.im new to abap and is struggling to understand the flow of there purchase orders and sale orders and registers.
im writing a report program where im printing both sales and purchase registers for a particular period.
regards...
Ajith.

i a sending u the code for sale sregister give reward points if helpful
Program ID       : zsales_register
Transaction Code : *
Author           : Pinak Pani Chaudhuri
Description      : Sales Register Report
Project          : SSSL
Version          : 1.0
Change History
    Date   |   Programmer   |   Corr. #   |   Description
           |                |             |
           |                |             |
REPORT ZSALES_REGISTER
           LINE-SIZE 351
           NO STANDARD PAGE HEADING
           LINE-COUNT 65
           MESSAGE-ID 00.
       TABLES                                                        *
TABLES: VBRK,                          "Billing Document: Header Data
        VBRP,                          "Billing Document: Item Data
       BKPF,                          "Accounting document header
      t685t,                         "Conditions: Types: Texts
        KNA1,
        KONV.                          "Conditions (Procedure Data)
       INTERNAL TABLES AND STRUCTURES                                *
*internal table for item data
DATA: BEGIN OF IT_ITEM OCCURS 0,
         BUDAT LIKE BKPF-BUDAT,
         BELNR LIKE BKPF-BELNR,
         POSNR LIKE VBRP-POSNR,
         VBELN LIKE VBRK-VBELN,
         WERKS LIKE VBRP-WERKS,
         KUNAG LIKE VBRK-KUNAG,
         KNUMV LIKE VBRK-KNUMV,
         NAME1 LIKE KNA1-NAME1,
         BASE_PRICE LIKE KONV-KWERT,
         BAS_EXC_DUTY_RATE LIKE KONV-KBETR,
         BAS_EXC_DUTY_AMT LIKE KONV-KWERT,
         ECESS_RATE LIKE KONV-KBETR,
         ECESS_AMT LIKE KONV-KWERT,
         LST_VAT_RATE LIKE KONV-KBETR,
         LST_VAT_AMT LIKE KONV-KWERT,
         SUBCHARGE_RATE LIKE KONV-KBETR,
         SUBCHARGE_AMT LIKE KONV-KWERT,
         CST_RATE LIKE KONV-KBETR,
         CST_AMT LIKE KONV-KWERT,
         OTHERS LIKE KONV-KWERT,
         V_VAL LIKE KONV-KWERT,
         TOTAL LIKE KONV-KWERT,
      END OF IT_ITEM.
*internal table to fetch customer name
DATA: BEGIN OF IT_KNA1 OCCURS 0,
         NAME1 LIKE KNA1-NAME1,
      END OF IT_KNA1.
*internal table for price data
DATA: BEGIN OF IT_KONV OCCURS 0,
         KNUMV LIKE KONV-KNUMV,
         KPOSN LIKE KONV-KPOSN,
         KSCHL LIKE KONV-KSCHL,
         KBETR LIKE KONV-KBETR,
         KWERT LIKE KONV-KWERT,
      END OF IT_KONV.
*Work area fro item internal table
*data wa_item like it_item.
*VARIABLES
DATA: V_VBELN         LIKE VBUK-VBELN,
      V_VAL           LIKE KONV-KWERT,
      TOTAL           LIKE KONV-KWERT,
      V_PR00           LIKE KONV-KWERT,
      V_JEX2           LIKE KONV-KWERT,
      V_JCES           LIKE KONV-KWERT,
      V_JIN2_JIN6           LIKE KONV-KWERT,
      V_ZLSR           LIKE KONV-KWERT,
      V_JIN1           LIKE KONV-KWERT,
      V_OTHERS           LIKE KONV-KWERT,
      V_KSCHL LIKE KONV-KSCHL,
      V_TEMPVAL(15),
      V_BASIC_PRICE    LIKE KONV-KBETR,
      V_REPID   LIKE SY-REPID.        "For report id
*SELECTION SCREEN DEFINITIONS
SELECTION-SCREEN BEGIN OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B WITH FRAME TITLE TEXT-000.
PARAMETERS: P_COMCOD LIKE BKPF-BUKRS." OBLIGATORY.
SELECT-OPTIONS: S_DATE FOR BKPF-BUDAT." OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B .
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: P_EX1 RADIOBUTTON GROUP RAD1.
SELECTION-SCREEN COMMENT 5(50) TEXT-EX1.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: P_EX2 RADIOBUTTON GROUP RAD1 DEFAULT 'X'.
SELECTION-SCREEN COMMENT 5(50) TEXT-EX2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN END OF BLOCK B2 .
SELECTION-SCREEN END OF BLOCK B1.
INITIALIZATION
INITIALIZATION.
V_REPID = SY-REPID.
p_ex1 = 'X'.
IF P_EX1 = 'X'.
    SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-002.
    PARAMETERS: P_PLANT LIKE VBRP-WERKS." OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK B3 .
ENDIF.
*START-OF-SELECTION
START-OF-SELECTION.
PERFORM GET_DATA.
*END-OF-SELECTION
IF NOT IT_ITEM[] IS INITIAL.
    PERFORM DISPLAY_DATA.
ELSEif p_plant is initial.
    if p_ex1 = 'X'.
     MESSAGE S011(ZMSG).
    else.
     MESSAGE S012(ZMSG).
    endif.
else.
   MESSAGE S012(ZMSG).
ENDIF.
*&      Form GET_DATA
      text
form for get data
FORM GET_DATA.
*Getting BKPF-VBRK-VBRP details based on selection values
IF P_EX1 = 'X' .
    SELECT ABUKRS ABUDAT ABLART ABELNR AAWTYP AAWKEY
           BPOSNR BWERKS B~VBELN
           CKUNAG CVBTYP C~KNUMV
           INTO CORRESPONDING FIELDS OF TABLE IT_ITEM
           FROM BKPF AS A
           JOIN VBRP AS B
           ON AAWKEY = BVBELN
           JOIN VBRK AS C
           ON BVBELN = CVBELN
           WHERE A~BUKRS = P_COMCOD AND
                 A~BUDAT IN S_DATE AND
                 A~AWTYP = 'VBRK' AND
                 ( A~BLART = 'DR' OR
                   A~BLART = 'DG' OR
                   A~BLART = 'DA' ) AND
                 B~WERKS = P_PLANT.
ELSEIF P_EX2 = 'X'.
    SELECT ABUKRS ABUDAT ABLART ABELNR AAWTYP AAWKEY
           BPOSNR BWERKS B~VBELN
           CKUNAG CVBTYP C~KNUMV
           INTO CORRESPONDING FIELDS OF TABLE IT_ITEM
           FROM BKPF AS A
           JOIN VBRP AS B
           ON AAWKEY = BVBELN
           JOIN VBRK AS C
           ON BVBELN = CVBELN
           WHERE A~BUKRS = P_COMCOD AND
                 A~BUDAT IN S_DATE AND
                 A~AWTYP = 'VBRK' AND
                 ( A~BLART = 'DR' OR
                   A~BLART = 'DG' OR
                   A~BLART = 'DA' ).
ENDIF.
*Getting KNA1 details based on selection values
LOOP AT IT_ITEM.
    SELECT SINGLE NAME1 FROM KNA1 INTO IT_KNA1
                        WHERE KUNNR = IT_ITEM-KUNAG.
    APPEND IT_KNA1.
    MOVE IT_KNA1-NAME1 TO IT_ITEM-NAME1.
    MODIFY IT_ITEM.
    CLEAR IT_ITEM.
    CLEAR IT_KNA1.
ENDLOOP.
if not it_item[] is initial.
*Getting pricing for the seleted values
SELECT KNUMV KPOSN KSCHL KBETR KWERT
         FROM KONV
         INTO TABLE IT_KONV
         FOR ALL ENTRIES IN IT_ITEM
         WHERE KNUMV = IT_ITEM-KNUMV
         AND   KPOSN = IT_ITEM-POSNR.
LOOP AT IT_KONV.
    IT_KONV-KBETR = IT_KONV-KBETR / 10.
    MODIFY IT_KONV.
    CLEAR IT_KONV.
ENDLOOP.
*Filling item table for rest
PERFORM GET_VALUE.
ENDFORM.
      FORM DISPLAY_DATA                                             *
FORM TO DISPLAY OUTPUT                                            *
TOP-OF-PAGE.
WRITE: / 'The Sales Register from ', S_DATE-LOW, 'to', S_DATE-HIGH,
           P_COMCOD, P_PLANT.
SKIP 2.
      FORM DISPLAY_DATA                                             *
FORM DISPLAY_DATA.
SORT IT_ITEM BY WERKS VBELN.
IF P_EX1 = 'X'.
    WRITE: / 'posting date', 16 'billing doc', 30 'sold to party',
    55 'Name', 87 'base price',
    104 'basic exc rate', 122 'basic exc amt', 140 'ecess rate',
    161 'ecess amt', 175 'lst/vat rate', 192 'lst/vat amt',
    209 'surcharge rate', 227 'surcharge amt', 246 'cst rate',
    266 'cst amt', 284 'OTHERS', 301 'sub total'.
    WRITE: SY-ULINE.
    LOOP AT IT_ITEM.
      WRITE: / IT_ITEM-BUDAT, 15 SY-VLINE, 16 IT_ITEM-VBELN,
      30 SY-VLINE, 31 IT_ITEM-KUNAG, 45 SY-VLINE,
      46 IT_ITEM-NAME1, 80 SY-VLINE, 81 IT_ITEM-BASE_PRICE, 98 SY-VLINE,
      99 IT_ITEM-BAS_EXC_DUTY_RATE, 115 SY-VLINE,
      116 IT_ITEM-BAS_EXC_DUTY_AMT, 133 SY-VLINE,
      134 IT_ITEM-ECESS_RATE, 150 SY-VLINE, 151 IT_ITEM-ECESS_AMT,
      168 SY-VLINE, 169 IT_ITEM-LST_VAT_RATE, 185 SY-VLINE,
      186 IT_ITEM-LST_VAT_AMT, 203 SY-VLINE,
      204 IT_ITEM-SUBCHARGE_RATE, 221 SY-VLINE,
      222 IT_ITEM-SUBCHARGE_AMT, 239 SY-VLINE, 240 IT_ITEM-CST_RATE,
      256 SY-VLINE, 257 IT_ITEM-CST_AMT, 274 SY-VLINE,
      275 IT_ITEM-OTHERS, 292 SY-VLINE,
      293 IT_ITEM-V_VAL, 317 SY-VLINE, 318 IT_ITEM-WERKS,
      325 SY-VLINE, 326 IT_ITEM-BELNR.
*write: sy-uline.
    ENDLOOP.
    WRITE: SY-ULINE.
    SKIP 1.
    WRITE: 81 V_PR00, 116 V_JEX2, 151 V_JCES, 186 V_JIN2_JIN6,
            221 V_ZLSR, 256 V_JIN1, 273 V_OTHERS, 291 IT_ITEM-TOTAL.
ELSEIF P_EX2 = 'X'.
    SORT IT_ITEM BY WERKS VBELN.
    WRITE: / 'plant', 16 'billing doc', 35 'base price',
    55 'basic exc rate', 75 'basic exc amt', 95 'ecess rate',
    115 'ecess amt', 135 'lst/vat rate', 155 'lst/vat amt',
    175 'surcharge rate', 195 'surcharge amt', 215 'cst rate',
    235 'cst amt', 255 'OTHERS', 275 'sub total'.
    WRITE: SY-ULINE.
    LOOP AT IT_ITEM.
      WRITE: / IT_ITEM-WERKS, 15 SY-VLINE, 16 IT_ITEM-VBELN,
      35 SY-VLINE, 36 IT_ITEM-BASE_PRICE, 55 SY-VLINE,
      56 IT_ITEM-BAS_EXC_DUTY_RATE, 75 SY-VLINE,
      76 IT_ITEM-BAS_EXC_DUTY_AMT, 95 SY-VLINE,
      96 IT_ITEM-ECESS_RATE, 115 SY-VLINE, 116 IT_ITEM-ECESS_AMT,
      135 SY-VLINE, 136 IT_ITEM-LST_VAT_RATE, 155 SY-VLINE,
      156 IT_ITEM-LST_VAT_AMT, 175 SY-VLINE,
      176 IT_ITEM-SUBCHARGE_RATE, 195 SY-VLINE,
      196 IT_ITEM-SUBCHARGE_AMT, 215 SY-VLINE, 216 IT_ITEM-CST_RATE,
      235 SY-VLINE, 236 IT_ITEM-CST_AMT, 255 SY-VLINE,
      256 IT_ITEM-OTHERS, 275 SY-VLINE,
      276 IT_ITEM-V_VAL, 295 SY-VLINE.
*write: sy-uline.
    ENDLOOP.
    WRITE: SY-ULINE.
    SKIP 1.
    WRITE: 36 V_PR00, 76 V_JEX2, 116 V_JCES, 156 V_JIN2_JIN6,
            196 V_ZLSR, 236 V_JIN1, 256 V_OTHERS, 276 IT_ITEM-TOTAL.
ENDIF.
ENDFORM.                               " DISPLAY_DATA
      FORM GET_VALUE                                                *
TO FETCH THE PRICE FROM IT_KNA1 DEPENDING UPON CONDITION TYPE      *
FORM GET_VALUE.
*Getting BASE VALUE
*clear total.
LOOP AT IT_ITEM.
    PERFORM GET_PRICE.
ENDLOOP.
ENDFORM.
      FORM GET_PRICE                                                *
FORM GET_PRICE.
CLEAR V_VAL.
LOOP AT IT_KONV WHERE KNUMV = IT_ITEM-KNUMV.
                                       " and   kposn = it_item-posnr.
    V_KSCHL = IT_KONV-KSCHL.
    CASE V_KSCHL.
*For basic value
      WHEN 'PR00'.
        IT_ITEM-BASE_PRICE = IT_ITEM-BASE_PRICE + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_PR00 = V_PR00 + IT_KONV-KWERT.
      WHEN 'JEX2'.
        MOVE IT_KONV-KBETR TO IT_ITEM-BAS_EXC_DUTY_RATE.
    IT_ITEM-BAS_EXC_DUTY_AMT = IT_ITEM-BAS_EXC_DUTY_AMT + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_JEX2 = V_JEX2 + IT_KONV-KWERT.
      WHEN 'JCES'.
        IT_ITEM-ECESS_AMT = IT_ITEM-ECESS_AMT + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_JCES = V_JCES + IT_KONV-KWERT.
      WHEN 'JIN2'.
        IT_ITEM-LST_VAT_AMT = IT_ITEM-LST_VAT_AMT + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_JIN2_JIN6 = V_JIN2_JIN6 + IT_KONV-KWERT.
      WHEN 'JIN6'.
        IT_ITEM-LST_VAT_AMT = IT_ITEM-LST_VAT_AMT + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_JIN2_JIN6 = V_JIN2_JIN6 + IT_KONV-KWERT.
      WHEN 'ZLSR'.
        IT_ITEM-SUBCHARGE_AMT = IT_ITEM-SUBCHARGE_AMT + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_ZLSR = V_ZLSR + IT_KONV-KWERT.
      WHEN 'JIN1'.
        MOVE IT_KONV-KBETR TO IT_ITEM-CST_RATE.
        IT_ITEM-CST_AMT = IT_ITEM-CST_AMT + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_JIN1 = V_JIN1 + IT_KONV-KWERT.
      WHEN OTHERS.
        IT_ITEM-OTHERS = IT_ITEM-OTHERS + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_OTHERS = V_OTHERS + IT_KONV-KWERT.
    ENDCASE.
ENDLOOP.
TOTAL = TOTAL + V_VAL.
MOVE V_VAL TO IT_ITEM-V_VAL.
MOVE TOTAL TO IT_ITEM-TOTAL.
v_pr00 = v_pr00 + it_item-base_price.
MODIFY IT_ITEM.
CLEAR IT_ITEM.
ENDFORM.                               " GET_PRICE

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Hi Kapil G,
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This gives me the following exception:
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Any idea whey this is not working? If I set only one of the addresses then there
is no error. For example, the following works just fine:
env.put(InitialContext.PROVIDER_URL, "t3://localhost:8001");
Thanks.

try t3://localhost:8001,localhost:9001 as url
hth
sree
"Naresh Bhatia" <[email protected]> wrote in message
news:4009cfdf$[email protected]..
>
I am having trouble getting initial context using a cluster address. Mycluster
has two WL 8.1 servers at localhost:8001 and localhost:9001. I set thehashtable
to get the initial context as follows:
env.put(InitialContext.PROVIDER_URL,"t3://localhost:8001,t3://localhost:9001");
>
This gives me the following exception:
Could not create JNDI InitialContext:javax.naming.ConfigurationException
[Root exception is java.net.MalformedURLException: port expected:
t3://cammnbhati:8001,t3://cammnbhati:9001
Any idea whey this is not working? If I set only one of the addresses thenthere
is no error. For example, the following works just fine:
env.put(InitialContext.PROVIDER_URL, "t3://localhost:8001");
Thanks.

Auto correct the inputs received to Initial Capital and other letter small

Hi,
Please help to solve this..
In HRMS is there any auto correct the inputs received to Initial Capital and other letter small in HRMS. E.g. If data is received by HRMS as 'RAMA' HRMS should auto correct to 'Rama' from legacy system(Input Files)
Thanks-

Is this a migration question? If so, you can apply a mask to the source data at the point of calling the api, e.g.
p_last_name => INITCAP(source_last_name),
etc

Refund of USD $ 1.00 on Initial registeration and change of address

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