Regarding Payments

Hi,
Im having problems regarding payments to adobe.
I have 1 payment I want to continue and 2 others which are a mistake on my account.
One of these payments is the Creative Cloud membership (one-year) @ $62.99 and the other 2 are Student Memberships @ $14.99.
I want to cancel the 2 student membership. I checked under both accounts under Products and Services and they do not exist.
I then called Adobe Support Australia and they too cannot find such memberships nor can they track any other payment besides the $62.99 to my bank account.
Is there anyway around this? Or can they really not find history of transactions between them and my bank account. It just seems a bit - silly.
Can anyone help me with this?

Hi Lebadev,
This is something that would require contacting our support for assistance but I was able to locate the 2 student memberships. Please contact support again with the following info
Order numbers AD002518201EDAU, AD002500939EDAU
These are under your name but with a slightly different email address, still hotmail but no "pro" on the end of the beginning portion.
They should be able to assist you with this additional info.
-Dave

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Regarding Payment Terms date in MIR0 Transaction

Hi,
This is regarding payment terms date in MIR0 Transaction.
Actual Scenario : Pay on the 25th of the next month following the delivery, or if the 25th of the next month following the delivery has been exceeded,pay 10 days from the invoice date.
Help required with immediate attention
Brief Description Example wise:
Case1:
We have a delivery in our hand for that the billing date is consecutive month's 25th, briefly we can say that, If you raise a delivery in this month(any day of the month,i.e.,1 to 30 of the month) the payment must be done on the very next month's 25th.
Case2:
Invoice is generated and it must get fired after 10days.
If the date(Payment) is (After 10days) Less than 25th April then prefer25th
If the date(Payment) is (After 10days) Greater than
25th April then prefer higher date(>25th April).
How to include this logic in the MIRO Transaction. For this any UserExit is available please let me know.

You can do that in transaction "Manager Business Partners" / BBPMAININT. Add the purchasing org and you will be able to complete this.
Regards
Kathirvel

Regarding payment run F110

Regarding payment run F110, what would be the reason if the payment run stops at the message "Payment has been carried out." How can I continue generation of posting documents?

Hi Mac,
Go to SE38 , select same payment programme and give your ID in your payment run and select the Print Cheques option . This will not process the payment run again but will allow you to print your cheques.
Regards,
Satish Muvva.

Issue Regarding Payment recived by cheque

Dear all
Business Process:
Sales team pass the Invoice Entry & Billing Entry. Collection of Cheque
from Customer is also done by the Sales Team. After that they maintain
an Excel Sheet containing Bill Number & Cheque details and send it to
the Finance Team for clearance. Further the Finance department tracks
the cheque payment and does the clearing.
Requirement:
Finance Department wants Sales people to tag the Cheque details with
the Billing Document, So that they can avoid the dependency on Excel
Sheet. The system should itself propose all details of cheque receipt
against respective Billing Document.
Thanks
Jayashree

Thanks for the response.
i believe the requirement can not be fulfilled.
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Sachin

Regarding payment to vendor(urgent)

Dear all,
I came across this problem. For the financial year 1.04.2006 to 31.03.2007 except two payments to the vendors all the other payments have been made. As on 01.04.2007 two vendor payments have not been made. They are
KR 1000
KR 50.
After 01.04.2007 vendor payment for the invoice KR 1000 has been made. It has been cleared.
I want to know how to get cleared document details made after 01.04.2007 for the open documents as of 31.03.2007,ie for KR 1000.
How can we see the table for that using se16 amd se11.
Regards,
A.Anandarajan.

Hi,
There are two ways to get the data.
1. SE16
See table BSAK
2. FBL1n
Please select cleared item from 01.04.2007 and in the multiple selection choose the posting date prior to 31.03.2007
Hope this helps, if yes, please assign points.
Regards,
Harish

Payment behaviour report regarding payment to vendors

I am looking for a report in SAP ( ECC 6.0) with which we can analyse by ( selected range of) vendor(s) what is the average number of days that it takes to perform the actual payment to the vendor VERSUS the number of days specified in the vendor's payment terms.
Is such a report / transaction available ?
Many thanks in advance for your help.
Kind Regards,
Arjan

Dear:
You can get this field in FBL1N using 07R3 to add PAYR_Check . If
BALVBUFDEL hasn't been run, then this would need to run at least once
per client. Run it in SA38 and your issue will be resolved.
Regards

Contacting skype via email regarding payment issue

I would like someone to contact me via email regarding the following issue:
I received a notification my account with Skype has been canceled. I surmise that for some reason or another Citibank has not been sending payment via electronic payment per my contract with SKYPE.
I have contacted Citibank just now via email, sending then the following message.
(please email me back with your contact phone numbers so I can resolve this unfortunate incident or issue which I have first heard about an hour ago via an email to me from SKYPE)
Received this from your accounting operations.
Something wrong here as the payments are suppose to be make automatically when they g3et near the ten dollar mark.
I have not been following payment as it has been done automatically-and this is the first notification.
How can this be? This amount shown is very strange and very incredulous to be this high unless Citibank Guam Visa has been not paying the amounts when charged by SKYPE.
Obviously if this is true, for about the past five or so months by my estimate this has been happening.
What is perplexing is that the credit card is still good and ca not understand how it was’t paid.
Could you send me the past 2012 payments so I can see what has been going on?
I will send this on to Citibank as an inquiry.
Anyway, I do not want to cancel my SKYPE account.
Thank you.
Alan J. Sokoloff
*edited for privacy*
----- Forwarded Message -----
From: Skype <[email protected]>
To: *edited for privacy*
Sent: Monday, January 28, 2013 9:25 PM
Subject: Problem with your payment
This is an automated email, please don’t reply.
Hi there Alan Sokoloff,
Problem with your payment
Unfortunately, your payment failed, but don’t worry, we didn’t deduct any money from your card.
Here are your order details:
Skype Name: alan.sokoloff4
Total amount: $71.28
Transaction date: Jan 28, 2013
Order number: [removed for privacy]
Order status: Refused
Why was my payment refused?
Reasons for your card payment failing can be:1. You entered the wrong details. Make sure you have the correct details and try again. You didn't have enough money on your card. Make sure you have enough money before you try again. You might be using an anonymous proxy or proxy server to access the internet, which we don't allow during the purchase process. Skype is always doing its best to protect you from any kind of fraud. Sometimes this can cause perfectly legitimate purchases to be refused.
What can I do?
We recommend using another card or one of our other payment methods such as Skrill, one-off bank transfer or retail vouchers. View the different ways to pay for Skype products.
Talk soon,
The people at Skype
Lost Password·Account Settings·Help·Terms of Use·Privacy
Getting help for Skype
While you cannot reply to this email, you can contact us through our help section for assistance.
You can also visit our forums.
Protect Your Password
Skype staff will NEVER ask you for your password via email. The only places you are asked for your password are when you sign in to Skype or on our website if you want to buy something or check your account. You will always sign in via a secure connection, and we ask you to ensure that the address in your browser begins exactly like this https://secure.skype.com It should also show a little padlock symbol to indicate the secure connection.
Be alert to emails that request account information or urgent action. Be cautious of websites with irregular addresses or those that offer unofficial Skype downloads. Security updates and product upgrades are made available at www.skype.com or using the client's upgrade function.
© 2003-2013 Skype Limited. Skype Communications S.a.r.l. 23-29 Rives de Clausen, L-2165 Luxembourg.
Skype, associated trademarks and logos and the "S" symbol are trademarks of Skype.
Thanks for any assistance
Alan J. Sokoloff
*edited for privacy*

TJZ1 wrote:
I have attempted numerous times to contact you. I just get stuck in the endless and unhelpful loop.
I only do video chat. I don't know why I am being charged ANYTHING, much less two payments a month of $2.99 and $3.01. The account shows no subscription. Why are you charging me??
I want a TELEPHONE NUMBER TO CALL!
if you are having problems in getting in touch with Skype through their usual webform, you can just try to send an email to [email protected] Skype only offers email, and live chat for premium/selected users.
CONTACT SKYPE CUSTOMER SERVICE | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUPICIOUS CALLS AND MESSAGES | WINDOWS PROBLEMS TROUBLESHOOTING | SKYPE DOWNLOAD LINKS
MORE TIPS, TRICKS AND UPDATES AT
skypefordummies.blogspot.com

Need help regarding payment terms f4 for purchase order

hello everyone,
im currently workin on smartform for purchase order so transaction code is me23n in dat 1st tab delivery/invoice can u see payment terms field its technical field name is ZTERM in dat if u click on f4 ull find tht value along with description say eg 0001 payable immediately due net lik dis it comes so i need to display ths text i.e payable imm... lik dis in my smartforms field im unable to retrieve tht text element i gt 1 function module also ie Fi_F4_ZTERM here im gettin whole record i wnt only 1st record i.e 0001 payable if u click on f4 thr r many records...so whn u go to me23n ie for display u shd hav value tht is alrdy stored lik dis u check ulll understand.. thnx in advance fr ur help...

Hi,
The text of payment terms is stored in table T052U.
You can get the payment terms of a PO in table EKKO and field ZTERM.
Pass the value of this field i.e. EKKO-ZTERM to T052U-ZTERM and T052U-SPRAS as SY-LANGU .
You will get the description of the payment terms maintained in the PO.
Regards,
Vinod

Brazil issue regarding payment advice not generated in F110

Hi ,
F110 Payment Run - Payment advice File cannot be generated . Client had done the maintenance in the table J_1BFORCODE. Atfer that payment run carried out no payment advice is getting generated.Please provide me a solution.

Hi,
I hope you maintained the table with Boleto currency code and DME currency code. Also check the settings in FBZP, whether payment form has been attached. Maintain the additional log in the payment run and check the error message.
Thanks and Regards
G.Gopinath

Recieved a bogus email regarding payment via credit card

On May 14th I received two email notifications that appeared to be from Verizon about my bill. It stated that there was a problem with my credit card and my service would be suspended by the 16th if nothing was done. When I attempted to click on the link in the email my anti-virus software notice an issue, so I did not go any further and just ignored both emails. When I look at the sender the address was not something that appeared to be from Verizon but a person and the source showed it was a "Hotmail" account. The main reason I wasn't concerned is I don't pay by credit card. Be careful some one is trying to get spam into your system with these emails. The data within the email has since disappeared and the email is now just a small black box with an x in it.
The subjects were:
Problem with your payment
from: [email protected]
Customer Service
from:[email protected]

The following is a good article regarding phishing email. If you have any doubt about it, don't do it.
10 tips for spotting a phishing email - TechRepublic

Regarding payment advice

hi,
friends i need urgent help.
1) i have copied f110_avis_in frm 000 client to 200 client with form name
z_prenum_dup.
2) i have copied f110_prenum_chc frm 000 client to 200 client form name
zf110_prenum_chc1.
3) then i modified my both forms in 200 saved assigned TRs and
transported frm DEV server to PRD server(client 700).
4)in dev server 200 client my both forms are working
but in prd server 700 client my form cheque z_prenum_dup is
working but payment advice form zf110_prenum_chc1 is
not working.
5) but i can see my both forms r their in 700 prd server in se71 t.code.
6) if i run f-58 tr.code and by switching on debug mode i can see my
cheque form but not payment advice form.
7) if i run in 200 client i can see my both forms.
can any body plz help me out of this issue.

Hi Prasanna,
Check this link..
http://wiki.sdn.sap.com/wiki/display/ABAP/BusinessTransactionEvent-RWBAPI01-ForAccountingDocument+Interface
At the end for BTE
Check the BTE, is triggering or not.
Regards,
Sri
Edited by: srikanthn on Aug 18, 2010 2:43 PM

Regarding Payment to Vendor

Dear Gurus
Is there any way is there to do the payment to vendor
always giving 50% bill and remaining will be paid later( after some time) and also is there any way to get that report
Pls Clarify
Rgds
Surya

Hi,
Option-1:You can advance payments to vendor WRT to PO.
Follow the following steps:
1.Check the Vendor reconciliation A/C,
2.Go to FS00, and check Filed Status Group,
3.Go to OBC4, check the Filed Status Group, what u have mentioned for the Vendor reconciliation account.
4. Go To material management segment and put optional entry for the field of Purchase Order and save.
5.Now come to F-48, enter the date, vendor, assign the sp.G/L transaction(A),bank sub account, amount,
then enter, it will take to next screen
Here you enter amount & your purchase order number with reference to your are going to make the payment. Now simulate and save.
6. After the GR & IR is done, Perform F-54 for Down Payment Clearing
Option-2:
You can pay partial payment to Vendor in F-53 and later can pay balance amount when you need to pay.
Yes, You can get report in FBL1N by entering vendor name, Company Code and select round check box of option........clear item,,open items , all item in line item selection and get report as per ur requirement.
Regards,
Biju K

Regarding Payment History..

Hi Everybody,
        I need to filter the payment history data in report RFDOPR20 according to division under on customer(customer may have more than one division). As in this report payment history data is coming from KNB4 table based on customer number , i could not able to filter the data according to division under one customer.
        Can anybody give me a suggestion for this filtering?
        Thanks in advance..

Hi Prashant,
Sales summary VC/2
Display Customer Hirarchy VDH2
Disply Condition record report V/I6
Pricing Report V/LD
Create Net Price List V_NL
List customer material info VD59
List of sales order VA05
List of Billing documents VF05
Inquiries list VA15
Quotation List VA25
Incomplete Sales orders V.02
Backorders V.15
Outbond Delivery Monitor VL06o
IncompleteSD documents V_UC
Customer Returns-Analysis MC+A
Customer Analysis- Sales MC+E
Customer Analysis- Cr. Memo MC+I
Deliveries-Due list VL04
Billing due list VF04
Incomplete Billing documents MCV9
Customer Analysis-Basic List MCTA
Material Analysis(SIS) MCTC
Sales org analysis MCTE
Customer Analysis-Incoming orders MC(A
Sales org analysis-Invoiced sales MC+2
Material Analysis-Incoming orders MC(E
General- List of Outbond deliveries VL06f
Material Returns-Analysis MC+M
Material Analysis- Invoiced Sales MC+Q
Variant congiruration Analysis MC(B
Sales org analysis-Incoming orders MC(I
Sales org analysis-Returns MC+Y
Sales office Analysis- Invoiced Sales MC-E
Sales office Analysis- Returns MC-A
Shipping point Analysis MC(U
Shipping point Analysis-Returns MC-O
Blocked orders V.14
Order Within time period SD01
Duplicate Sales orders in period SDD1
Display Delivery Changes VL22
Reward If Helpful...
Regards....
Praveen Kumar.D

Regarding payment Block

Dear All,
I am a technical consultant so not much knowledge about FI. I wanted to know about the vendor payment block can you please help me in terms of simple language as i am a technical so also not much aware of FI terms. Can you also give the FI tcodes where I can see it. I think its FB03 but not sure.
So can you please help me regarding this.
Also i wanted to know whether i am correct or not, when a vendor posting is blocked using FK05 the he could not do the posting(FB05) right??
Please help me regarding this also.
Thanks,
Salish

Hi,
If you want to see the payment block for vendor the go to transaction FB03 then double click on the vendor line item. Here, you will see the Block. Now if you want to remove this block then go to transaction FB02 and double click on vendor line item and remove the entry from the field.
Also, if the block is at the master data level i.e. if vendor it self is blocked then no postings will be allowed to that vendor. You are right if you want to see this block then go to FK05. You can go other way alos, through FK03 then select menu Vendor.
Here, you will see Block/Unblock option. With this option you can remove/set the block.
Please let me know if it helps!!
Regards,

Regarding payment advise out put

Hi gurus,
I have a problem to see out put of payment advise.
Iam using script. I have field name . But i am unable to get datato my out put. Could u pls any tell me process to get serial no, party ref, inv.amt vch.no.net amount.
Thanks in advance..
Edited by: krishna m on Jan 22, 2008 6:28 AM

If you don't have focus of this fields in your program use sub-routine and display this fields.
Ex.
/: PERFORM <Subroutine name> IN PROGRAM <subroutine prog name>
/:USING &<field name>&
/:CHANGING &<field name1&
/:ENDPERFORM
Then create subroutine pool program and you have to write the code.
FORM ><subroutine name> tables int_cond structure itcsy
outt_cond structure itcsy.
data : value(20), value1(20). "do your own declarations
Read int_cond table index 1.
value = int_cond-value.
value1 = value1 + value.
Read outt_cond table index 1.
outt_cond-value = value1.
Modify outt_cond index 1.
ENDFORM.
Just rough idea given above.
Regards,
SaiRam

Regarding Payments

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