Stranger Keeps Sending Payment Requests

I have a weird spammer who keeps sending me "payment requests". For example..
Spammer logs into his Paypal.. sends a PAYMENT REQUEST using my Paypal's Email.. Is there anyway to block spammers? Thanks!

This is a complete stranger... someone I have NEVER done business with... someone who has NEVER bought anything from me... A COMPLETE 100% RANDOM STRANGER FROM JAPAN!!!

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Ho Richard,
Sorry for the inconvenience that has caused to you.
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Payment Request Email and errors

Hi there,
It has been over a week now I've been trying to purchase Adobe Creative Cloud Complete in South East Asia throughout your website. I must say that it has been a rather unpleasant experience so far.
First of, I've been experiencing this error "SYS_00001" everytime I tried to purchase Adobe CC. Secondly, the customer services was useless. They told me to wait 2 to 3 working days to get back to me, and they never did (it has been 7 days now). But that's not the main problem.
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Payment Request
Note: Please do not reply to this e-mail, as it is automated.
Dear Nicolas Ardeley,
Thank you for your recent order.
Your order has been submitted and is awaiting payment. Your order will not be available for download or shipped until payment has been received and processed. If you have already made the transfer, please disregard this notice.
When making payment, you will need to provide your bank with the following information in the currency requested. The payment will be processed by Global Collect B.V. on our behalf.
Please submit the following details for successful order processing:
Total Cost:
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Reference Number:
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Company:
Global Collect B.V.
Bank:
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Location:
Singapore
Account Holder:
Global Collect B.V.
Account:
Account Number: 100400205
To avoid processing delays, please print this page and take it with you to make your payment. Any payments placed without all the above information may not be processed. After we receive confirmation that our bank has received your payment, we will send you an e-mail notification.
If payment is not received by 27/09/2013, your order will be cancelled.
Your Order Information
Order Number: 24271670424
Date: 29/07/2013
Total Cost: S$ 66.00
Adobe ID:
Product Name
Qty Ordered
Amount
Creative Cloud membership (one-year)
1
S$ 61.68
SubTotal
S$ 61.68
Shipping
S$ 0.00
Tax
S$ 4.32
Total
S$ 66.00
Contact Us
If you have questions regarding your order, please contact Adobe Customer Service on one of the corresponding numbers below to speak to a Customer Service representative.
And from there, one person told me to wait couple days, and the other told me to do the opposite and contact someone.
So basicaly, I do not want to use any pirated version of your softwares and go legit for once, but I can't. So right now I am using your trials. How am I supposed to tell my clients that I can't finish any of their works because Adobe won't allow me to purchase their softwares ?
I am asking you nicely, what am I supposed to do right now. I am serisouly lost and running out of time and patience.
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Niko

Hi there,
I've tried using IE, Chrome, firefox etc etc.
I just tried again right now and still comes out with
Server Error
Error:
We are currently unable to perform the selected action. Please accept our apologies for this inconvenience. We have been notified and are already working to correct this issue as quickly as possible. Please click your browser's back button and try this action at a later time, or take a different action.
Error Number: SYS_000001
Regards,
Niko

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this was raised before https://community.bt.com/t5/BT-Infinity-Speed-Connection/PPP-LCP-Send-Termination-Request-User-reque...
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Error when posting Down payment with reference to down payment request

Hi Experts,
In October of 2010 we upgraded from version SAP 4.7 to version 604 SAPKH60406.
With this upgrade we decided to select the following FM setting:
"Flag to activate down payment request update to PO history"
If this flag is set, down payment requests are updated to the purchase order history. In addition, when you create a down payment referencing this down payment request , the down payment request is cleared by the down payment.
Use- Set this flag if you want to see the down payment requests in the purchase order history.
So, since October 2010, the Down payment requests have been updated to the PO history (note - no update of the down payment request was made to the PO status tab) and the down payments (made with reference to the down payment request) have been clearing the DP requests.
Today we have applied packages SAPKH60407 - SAPKH60409 and we are in the process of testing.
Now we are experiencing errors when processing down payments:
1. create the down payment request (F-47) - this is OK
2. create the down payment (F-48) with reference to the down payment request - ERROR MESSAGE F5373 - "Order value will be exceeded"
Can anyone please explain why this is happening? We would like to keep the "Flag to activate DPR update to PO history" ON
as it has been since October 2010.
Thanks,
Michelle

Hi,
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Order Value will be exceeded Msg No. F5373
Naresh

Error in commitment fund date from a payment request

Hello,
When we try to post a payment request from a funds commitment position that has been added to the fund commitment in a date later than the posting date of the payment request, we receive an error message FI_E050.
In our example the message FI_E050 is "Posting date/period 20.04.2009/004 is earlier than existing date/period 07.07.2009/007".
The posting date of the payment request is 20.04.2009, the posting date of the funds commitment is 02.01.2009 and the creation date of the position of the funds commitment is 07.07.2009.
We found the same issue for a modification of a commitment position and we solve it in SPRO as told by SAP OSS but now we have found the same error in an added position.
Anyone has found this issue?
Thank you very much in advance.
Kind regards

Hello Mar,
I will try to explain it better. Sorry for the inconvenience.
The FM update profile is 000359.
PB: Annual-Based Encumbrance Trkg is marked.
CB: Period-Based Encumbrance Tracking is marked.
Then, we have the value type 65 with this values:
Payment Budget     X
Commitment Budget     X
Year-Dependent Control Between Pa
Payment budget reduced     X
Commitment budget reduced     X
Payment Budget Date, Fiscal Year     B
CB Date, Fiscal Year     B
PB Date, Approval Year     F
CB Date, Approval Year     F
CCN logic payment budget
CCN logic, commitment budget
PB: Period-Based Encumbrance Trac     X
CB: Period-Based Encumbrance Trac     X
Budget assigned     X
Revenue/expenditure control
PB: Annual-Based Encumbrance Trkg
CB: Annual-Based Encumbrance Trac
Approved Amounts in Payment Budge
Approved Amounts in Commitment Bu     X
Rest of the values has not been updated with a profile value type dependency.
After your answer, I have made a test between a funds reservation and a funds precommitment to ensure that the error was made because of the activation of PBET. Then I get that if I add a position to the funds reservation and I use this position in a funds precommitment, I get FI_E050 too. I use the same dates that you can find in the first post.
On the other hand CB Period-Based Encumbrance Tracking is active for value type 80, 81, 82 and 83 (and 65). I suppose this is active because of the profile.
Please, if you need more info I can send you and image of the RFFMMONI.
Thank you very much in advance.
Kind regards

SharePoint 2013 - SPD Custom Workflow keeps sending multiple emails for a single Task

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Attempt 4 of the HTTP request to 'http://site/collection/_vti_bin/client.svc/sp.utilities.utility.SendEmail' failed with response '<Exception.
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What to do?? -What to do?? - I just updated my iTunes to ver 11.2.1 because of the annoying messages they keep sending out. Now I can't play the movies and TV series I've purchased and were watchable before - This movie can be played only on displays that

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Now I can't play the movies and TV series I've purchased and were watchable before.
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The cheek of the matter is everytime I tried to get Apple support it comes up with a request for me to pay $54 for their support package, to fix a problem I didn't have until I complied to one of their update requests.
End of Rant!!! - Anyone know how to fix please?

Well, I wonder about all the responses...:)
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Richard

Bank Partner Type for Down Payment Request

Dear Expert,
Need help here.
For example, we have 2 banks in a vendor master and each banks assigned with Bank partner type.
When we post MIRO or FB60, system will pop out a screen for Bank Partner Type selection.
But the bank partner type selection screen is not showing when I perform F-47 Down Payment Request.
How can we have the Bank Partner Type screen pop up for selection during F-47?
Any idea on this.
Please help.
Thank you.

Hi,
In T.code OBC4 take your filesd status varinet go to filed status group in that you find the 'payment reanscation' in that you will find the 'Bank Business Partners' keep this files as required filed.to enter bank business partner.
your query can be solved by this settings.
cheers,
Ravindranathareddy
Edited by: Ravindranathareddy on Dec 21, 2011 8:33 AM

How to avoid duplicate posting of noted items for advance payment requests?

How to avoid duplicate posting of noted items for advace payments request?

Puttasiddappa,
In the PS module, we allow the deletion of a component pruchase requisition allthough a purchase order exists. The system will send message CN707 "<i>A purchase order already exists for purchase requisition &</i>" as an Iinformation message by design to allow flexible project management.
If you, however, desire the message CN707 to be of type E you have to
modify the standard coding. Doing so, using SE91, you can invoke the
where-used-list of message 707 in message class CN, and to change the
i707(cn)
to
e707(cn)
where desired.
Also, user exit CNEX0039 provides the possibility to reject the
deletion of a component according to customers needs e. g. you may
check here whether a purchase order exists and reject the deletion.
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Martina Modolell

F-47 park and post option OR F110 block option for payment requests

HI experts,
current business scenario:
F-47 payment request by AP users
F110 payment run (including payment requests) by manager
so between F-47 & F110 system doesnt trigger for payment approvals
Business requirement:
After F-47 system should trigger workflow to concerned manager for approval
OR
At F110 (payment run) system should proceed after approvals if payment requests includes in the run
Limitation:
Business doesnt use F-48 ( post down payment) because check is processed by Bank
Pls suggest workflow after F-47 or at F110 which wil intimate the concerned manager
and stops &/ block the concerned payment till approval.
regards
Edited by: melgibson on Jan 16, 2012 8:30 AM

Hi,
Now i got your point. your requirement can be achived using a ABAP development.
1) Create a Z table to store down payment requests (with all fields, those you use in F-47) and this table needs to be maintained via a Ztcode. (ZF-47). As soon as the user enter the DP request data in Ztcode, system should trigger the WORKFLOW and will send these requests to the manager's SAP Inbox. So once the manager approves few of them, those requests only will be processed by a Zprogram, which will create SAP standard DP requests using F-47 in background.
Note: Please make sure that, your Ztable should have one special field called STATUS, which will be depending on manager's approval. If the manager rejects it, then status should be automatically updated to the Ztable.
2) anyhow bank will automatically creates DP for all F-47 requests, which were pre approved above.
This logic should work and fits to your requirement.
Cheers,
Srinu

Posting down payment document through F-48 without down payment request

Dear All:
I am facing a serious control issue in vendor down payment. SAP transcation code F-48 (vendor down payment) can post a payment document without even any Down Payment Request.
Is there some configuration / notes missing in my SAP system?? If this is standard then how come one can post payment wihout having any invoice?
Regards,
Shabbir

Thank you all for your replies.
I got the process flow, however, how can I put restriction on F-48 so that the user CANNOT execute the transaction without payment request? Is it possible? Just like F-58, F-53, where open items are mandatory.
My user has executed F-48 and after completed the processing send the check to the vendor but the down payment request created by Accounts Payable guy, remained there. Thats why I am asking this question.
Regards,
Shabbir

FF.D payment request not created, payment advice existing

I use Transaction FF63 memo record to transfer cash from house bank account A with House Bank A to house bank account B at House Bank B.
I clicked on Save account transfer" function. Two advice documents are created (for 1st bank account and for 2nd bank account).
Next step is Payment request creation in transaction FF.D. This program is to convert payment advices into payment requests. The payment advices are shown that were created under FF63, there are no errors but payment requests have not been created?! Any advice?

Hello,
Please check if you are trying to create to payment request for one account transfer, it is not allowed to create two payment requests for one account transfer, because double payments could be executed: the sending company code could transfer the money to the receiving company code and the receiving company code could collect the money from the sending company code. If one payment method is found in table T018Z than the we leave the program to avoid a second payment request.
Regards,
Jonas Friedrich.

Stranger Keeps Sending Payment Requests

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