SMS is billed by the time

Hi,
I am upset. I sent several messages to Latvia (mobile) which is priced 9.7 cents per message. Checked my account balance I noticed the gradual decrease. What's the...? I thought.
I checked my billing history and what I see: one message was priced at 10 cents, another at 19, another one at 29 cents. Hello!!!
If I will be paying 9.7 per SMS hell yea, I want to use Skype sms plan, not otherwise.
And the reason of different amounts is I was billed by the minute. SMS, I was billed 29 cents for, showed 3 minutes delivery. I am sorry but I am not buying that. To send "Hi friend" and if it will take 10 minutes to deliver I need to pay 90 cents, what's the...?
How to contact a billing support, I want partial refund and resolution.
It's cheaper than to send sms's from my mobile carrier.

Time Machine will remove old backups automatically. It tells you when it does, but of course by then it's too late.
There is no recovering deleted backups, since it was necessary to overwrite them with newer backups.
For further explanation read the following entries from Apple Support Communities contributor Pondini's Time Machine FAQ:
12. Should I delete old backups? If so, How?
20. Once my Mac is backed-up, can I delete some stuff to save space?
Time Machine is for backups. It is not an archiving utility. To archive files requires something like one of these:
Carbon Copy Cloner ($39.95) http://sites.fastspring.com/bombich/product/ccc
or
SuperDuper! ($27.95) http://www.shirt-pocket.com/SuperDuper/SuperDuperDescription.html

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Can we set output formats(used in billing) at the time of project creation (Project system)
Output formats- like e billing format etc.
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Hi
No .WE CANT

SMS - Can I change the time/date of 'sent' message

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Is it possible to change the time stamp of an SMS already sent (i.e. modify actual sms time stamp and also the delivery report)? (Phone is Nokia E65)
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No you can't, I have not even come across any 3rd party application that can do that. The time stamp (receive & sent) is made by the provider message center.
Knowledge not shared is knowledge wasted!
If you find it helpfull, it's not hard to click the STAR..

How To stop the Security Deposited Calculation at the time of move out.

Hi Guys,
I am working on this issue from last week still unable to stop the calculation of SD in Final bill at the time of Move out, i have blocked the main and sub transaction, any help will be appreciated as early as possible, this issue has to be solved on weekend.
Regards
K. Shilpa

Hi Shilpa,
First thing I will say that if you reverse an actual payment from customer's account, there are many impacts on the customer side and on SAP side. I think you have already taken care all these things.
Now for the first point if you want the open SD will not appear in the print document, you can do it by reversing the security deposit or by invoicing printing configuration. For the first option you can go to change security deposit (FPSEC2) and reverse it. To do this all the SD documents should be in open status.
For the second option you can go to the following menu path:
SPRO-SAP Utilities-Invoicing-Invoice Processing-Item Selection in Invoicing-Item Selection in Account Maintenance/ Define Sub-Items
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Now for the second point you have mentioned, you need to first decide what you will do with the SD payments made by customer.
Either you can release the SD amount and refund it to customer or the amount can be adjusted with the next invoice. Again it depends on business requirement whether you will refund any payment made against SD or you will simply reverse all open security deposits.
Also if you want to stop the SD creation process now onwards, you need to revert all SD configuration like main / sub transaction configuration for SD, default SD releted settings etc. There is no standard process for it. If you want to reverse the SD, you can write a custom program. The configuration related things need to be done manually.
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Nirmalya

Excise invoice is genarated at the time of Billing

Dear Experts,
We are getting Excise invoice is genarated at the time of Billing
Kindly help us to to correct his issue
we have un ticked the Create EI in Basic setting -> Maintain Excise Gourp
any where we have to check let us know
Regards
Sathish J

Hi Sathish ,
In CIN - basic settings - Maintain excise groups there in that outgoing excise invoice Excise invoice during the billing and Create and post inv in single make the both fields un mark.
Hope this will make you to create invoice and excise invoice separately, or els find if any exit is used earlier.
Check and revert
Regards
Ram

HT4009 Not very user friendly! Where is the place to report a problem!? I have been billed for an in-app purchase but not had the goods - I received an error message telling my I hadn't been charged at the time and now it is on my bill! What can I do?

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How do i edit my billing info if my credit card associated with apple id expired and i have a duty to app store from the time when i had the old credit card?

how do i edit my billing info if my credit card associated with apple id expired and i have a duty to app store from the time when i had the old credit card?
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Servers down wait till status is fixed to change or add your data http://www.apple.com/support/systemstatus/

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http://www.wideanglesoftware.com/touchcopy/index.php?gclid=CMr1..
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How to make repricing for specific conditions at the time of billing?

Hello
I'm SD Pricing person. Let me ask here experts below my concern.
In EU countries, there is recycling fee in sales of electronics or Note PC with batteries....to keep our earth clean.
So when customers buy such products, they have to pay more as recycling fee including invoice amount.
My question is... we want to make repricing for recycling conditions when the billing is created.
Based on our configuration, recycling condition is not defined as a kind of tax condition.
So this value is just copied from sales order.
(pricing type in copy control is 'G' which means repricing for tax condition.)
In this situation, we want to make repricing for those conditions during operating system.
Is there any easy way to cover this?
As I think, this is not easy because the system is already operated.
To change condition attribution is really risky. If we dare do, we have to migrate all open orders.
So I want to put this way to the end of my choice.
For this requirement,
1. We have to change condition class or category or calculation type in order to be repriced based on pricing type 'G'.
(ex. Set the condition category as 'I' inter-billing or 'L' always repricing.)
But transaction data are created now and all open orders will be affected.
2. To create new conditions are not easy because these conditions are mapped to the CO-PA value field and the values are posted in FI doc.
3. To change pricing type in copy control is almost impossible because of the impact.
What can I do this in this situation?
What I want to do is just to make repricing for specific conditions at the time of billing in case that pricing type of copy control is 'G'.
Thank you in advance.

Let me ask agagin to all experts.
I want to make A condition to be repriced at the time of billing.
For this, I have to set condition category as 'L' (Generally new when copying).
But I do not want to do in that way becauuse I am maintaining big operated system now.
In addition, though I migrate open orders after changing config. as 'L', it is almost impossible for use to migrate because we have more than a thound open orders per a DAY as Globalized system.
That is why I am asking.
Simply I can create new condition but as I mentioned, there are various recycling fee so we already created about 10 conditions. And this recycling conditions are linked to REA package of SAP. So creating another 10 more conditions can not be a way for us.
At last, what I want is not to be shown this condition only in billing doc.
'A' condition should be displayed in both Sales order and Billing doc.
And simultaneously, when the billing is created and if user changed 'A' condition master, then new value which is different from sales order have to be reflected in billing doc.
Thank you in advance.

Cost Estimate error is coming at the time of billing document release

Dear All,
Hi, I am facing one problem that is whenever i am releasing the billing document system gives the error message.
Error : No standard cost estimate found for this material 164001001.
Here problem is some finished products we have a cost run and other finished materials we don't have a cost run. Other finished materials billing document release time we are facing the above error. There is no costing run for other finished materials. Here we have a CO-PA.
I have mainatined the costing key settings(ke40) in co-pa. In Ke40 t.code i have maintained the below settings.
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4. Period indicator : Current standard cost estimate account to entry in material master.
I have maintained the above settings in ke40 t.code. Please suggest if any thing is wrong on above settings.
And also i have maintained costing key to material type assignments in ke4j t.code.
Here i maintained the three point of valuation (PV), One is real valuation, second is manual planning, third is automatic planning.
here i have assigned material type (fert) to costing key in costing key1 filed.
Please suggest if any thing wrong in the above settings. Still i am facing the same error at the time of billing document releasing time. Anybody please help to me. It is a very urgent to me.
Thanks & Regards,
Reddy

Hi,
This is a common error when COPA is activated and when the Costing Key is assigned according to the Material type in KE4J.
When you need Cost estimation for few FGs and dont require for other FG, then you list out the materials for which you require SCE and then assign these list of materials to the costing key in KE4H(Costing key for Products) leaving out those which dont require.
But detail the requirement further to facilitate the solution.
Thanks & Regards,
Ravi Kumar

Billing document created at the time of delivery

Hi,
Is a Billing document created and posted to the system at the time the Delivery document is created and posted to the system? When does the Billing document is created and posted?
Thanks

Hi,
Billing is not automatically created as soon as delivery is created & posted.
It has to be either manually created or set up in the background.
The background job is generally setup to happen in the last working hours or they are set up so that they can be sent through mail or fax to the customer.
The frequency of the background jobs depends on the requirement of the client, if they have an urgent requirement which cannot wait till the background job the user can manually create the bill from T-Coe VF01.

How we can configure new pricing procedure at the time of billing document

Hi SD Gurus,
Can u plz tell me how we can configure new pricing procedure at the time of billing document level.
Thanks & Regards,
Sreenivas.P

Hello,
Why?
The sales order confirms the price given to the customer. If you have re-determined a new price/discount then you may consider in VTFL to use pricing type C.
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Waza

Profit center issue at the time billing from SAP CRM

Hi,
we are using SAPR/3 4.7 & SAP CRM 5.0.
we are creating service orders in CRM .
After completion of service order we are doing billing due list & billing in SAP CRM. Then we are releasing billing document to R/3.
Here problem is i dont have profit center field in SAP CRM for teh Service Product.
at the time of the releasing teh billing document system is picking teh dummy profit cenetr .
But i need to post teh billing document for teh respective profit center.
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Regards
Chandra

See Note 386391
The CRM Server is connected to an R/3 System that can be used to map Controlling and Profit Center Accounting. This note describes how the profit center is determined in the CRM integration.
In the sales process and in service processing, the profit center is determined during the replication into the R/3 System and is stored in the translator.

Document Splitting at the time of Bill of exchange

Dear All,
issue is related to Document Splitting at the time of Bill of exchange
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To Sales A/C     1000     PC 1100
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Regards,
Shyam

Hi,
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Srikanth.Madani

I copied message to SMS field and sent. After that the message still exist all the time in the SMS field. When I open the application I must always first delete the "saved" ones before I write the new one. What to do to finally/definitely delete the save

I copied message to SMS field and sent. After that the message still exist all the time in the SMS field. When I open the application I must always first delete the “saved” ones before I write the new one. What to do to finally/definitely delete the save message?

sorry it's ios6

SMS is billed by the time

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