Suspension

I have NO idea why I would get suspended. I have been using skype for several years all from when it was started. I can only find help for paying users and I am not a such and will not be one. How do I proceed from here to hopefully unlocking my account ??

Please see-
https://support.skype.com/en/faq/FA10946/why-is-my-account-suspended
Regards,
Tamim
Location - Dhaka | Bangladesh - Standard Time Zone: GMT/UTC + 06:00 hour
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Similar Messages

Creation of suspension line items for Subscription orders

hi ,
I am currently working on IS-Media project.
I have a requirement that I need to create a suspension for all the line items available for the subscription orders.
I mean I have to create a new line item for all the active line items of a subscription order.
I have seen the FM : ISM_SALES_ORDER_CHANGE.
it is working for only single active line item.
Could you please suggest any of the Function moulesavailable in the SAP : IS-Media?
Thanks in advance.
Vijay.

Vijay,
The best FMs that would meet your needs are below. They are listed in the order that will best address what you are trying to accomplish. They are ISM_SALES_ITEM_UNLIMIT_CHANGE, ISM_SALES_ITEM_SUSPEND and ISM_SALES_SCHEDULE_CHANGE.
I hope this helps.
Sibu

Problem in my phone suspension and billing

Dear Verizon Wireless,
Hi, I've been a loyal customer for Verizon, but I recently figured the website or the customer service are very hard to reach.
Since I had a problem with my billing, I was trying to contact Verizon Wireless via live chat to look for customer help but every time I visit the website, the live chat is not available even in its operation time.
So I looked for Verizon's customer service email to address my issue, but I couldn't find it through the website.
The website kept saying the web page is not currently available and asked me to try later, which never worked.
So here I am trying to post my problem in the discussion forum.
If it causes any problems, I am willing to put this post down but I really need to get in touch with the customer service.
My problem is that I have set my phone (iPhone 4s) on suspension.
The billing was supposed to stop but I've been getting bills constantly.
As the notice mentioned that I won't be charged for any fees for suspending my phone, I didn't care to regularly check my account, since I am outside of the States.
I have never used my phone or Verizon service (no roaming at all), but currently I am billed with more than $300 which I am not willing to pay for service that I never used.
Please take care of my situation.
If you need my information, please leave a note on this post, or email (removed)
Thank you.
Private info removed as required by the Verizon Wireless Terms of Service
Message was edited by: Admin Moderator
Message was edited by: Admin Moderator

Hi Mc7jin,
We want reaching us to be easy! I apologize that this did not occur. We offer customer service via Live Chat, Twitter, Facebook, and Phone http://vz.to/19bXyZu. We can help here as well. If your phone line is on a voluntary suspend, you have the option to suspend services with or with our billing. Suspending services with billing means the contract will not be extended by the time frame the phone was suspended. If you suspend without billing the line contract will be extended by the time frame of the suspension to keep your 24 month agreement http://vz.to/SWW4kE . Did you suspend the line via MyVerizon or customer service?
Did you want to change the suspension to without billing and extend the contract?
Thanks,
PamelaF_VZW
Tweet us @vzwsupport

Not able to clear the cenvat suspense account

Hi Experts,
Is there any T.code or short-cut method to find out the clearing documents for every open items in cenvat suspense account. Is it possible to run in the automatic clearing method through T.code:F.13
in the absence of month end processing.
Thanks & Regards,
J.Francis

Yes , you can clear the clearing account even you are not doing month end process via f.13 subject to you have configured the Automatic clearing in system.
You can find the clearing document in FBL3n itself by screen layout. Or in BSEG table AUBGL feild gives you details of clering document .
Hope this will helps you
Regards
Parag

Sales from Depo u0096 All Excise amount in A/c document is hitting Suspense A/c

Hi Friends,
Issue: Sales from Depo All Excise amount in Accounting document is hitting Suspense A/c only, we need to clear the Suspense A/c and the amount should hit the relevant and correct GL A/cs.
We are making sales from the Depot Plant & we are following the below
process :
1. Sales Order : VA01
2. Delivery : VL01N
3. Picking
4. Packing
5. Shipment:VT01N
6. Shipment cost : VI01
7. PGI: VL02N
8. Excise Invoices for delivery at Depot: J1IJ
9. Billing (F2): VF01 (Auto account releasing in background).
The main problem is the accounting document is capturing all excise
duties and hitting suspense accounts. Where as we want to clear this
Suspense Accounts through the relevant G/L Accounts.
At the time of creation of Excise invoice for depot sales through the T-Code J1IJ it is only updating RG23D Register and creates the folio
number internally, but no Excise Accounting document is happening.
After Goods Receipt at depot plant and When we are doing the Excise
Invoice for the Goods Receipt to Update RG23D for the Depot plant
through the T-Code J1IG it is only updating RG23D Register and creates
the folio number internally, but no Excise Accounting document is
happening.
Please let me know the solution So that the excise amounts will be
released from suspense account to the respective G/L Accounts.
Thanks in Advance,
Vijay
91-9886214179
Message was edited by:
vijay kumar

hi,
for the accnting doc not getting generated plz check if its not of the deemed export type. u can find this in table j_1iexchdr. img-log general-taxes on goods mvmnt-india-business transactions---outgoin excise invoice --maintain defualt ex grp and series grp
for teh clearing acnt proble plz find this path and check the settings img-log general-taxes on goods mvmnt-india-accnt deternination-specify excise acnt per excise transaction type. (check settings for dlfc here). next following img-log general-taxes on goods mvmnt-india-accnt deternination-specify G/L acnt per excise transaction type- cchk if the g/l codes have been assigned.
saurabh

Full Elastic HD Suspension...MEGA 651.

This is the first time I tried an elastic HD suspension setup. It's really a tight fit in this MEGA 651, but it's in there with a 1/2" clearance on all sides. I mounted the drive on a 4mm aluminum plate, which provides some thermal transfer/cooling. I used some fairly small elastic straps, from a drug store....I think kids use these things in their hair. (?)
The case is relatively thin aluminum, and if you mount the HD as intended, the whole case vibrates. This setup stops all that.... I suppose you could apply a similar setup in other cases.
This is the first time I've seen this technique in a SFF. Works good. :D

Looks nice Bluefront, I already enjoyed looking at your photoalbum earlier.
My HD hangs in a Zalman cooler. It was a tiny fit, but it doesn't touch the case at all. The rubber bands I attached for the vibration and I used some cable ties to get it on the right heigt. I actually saw this setup on the MP forum, and I decided to remove all the inside metal as well and achieve some less noise...
I am still dubbing to install an extra fan by the radio module to stimulate some extra air flow, for the temps it would be good but it has to be a real silent one. I will see, at the moment I have pretty stable temps...
Once in a few months though, I have to take the vacuum cleaner to get all the dust out of the heatsink cooler, it blocks all the air.
To demonstrate the setup I add some pics as well:
.

How to offset Cenvat suspense and cenvat clearing

Hi
Please tell me how to clear cenvat suspense and cenvat clearing in case of sales return and purchase return? pls give the T-codes and the entries
thanks in advance

Hi Dina/Experts,
I would like to know the Accounting that takes place while Capital project is setup to collect costs as follows:
Supplier Cost for Architectural drawings: $2,000.00
Supplier Invoice for building Contractor: $5,000.00
Supplier Invoice for building Permit Penalty: $ 100.00
$7,100.00
Employee Labor project Management: $1,400.00
Employee Expense Report for Misc. Costs: $ 800.00
Cost for Usgae of Company Car: $ 150.00
TOTAL COSTS FOR PROJECT X $9,450.00
=======
What is the Accounting in AP for the Capital Project? What is the Accounting that would take place once the Costs are interfaced to Projects fom AP?
What is the Accounting that takes place when you generate Asset Lines if at all?
What is the accounting that takes place once the Project Cost are Interfaced to Fixed Assets?
Thanks,
Arun

Clearing of Cenvat, cvd, cenvat suspense celaring accounts

Hi
Can any one explain how can we clear the gl accounts of Cenvat clearing, CVD Clearing, Cenvat suspense accounts.
Regards,
Naru

Hello Naru,
CENVAT celaring account would clear wrt to Part2 account entry and MIRO entry. ( It should be clear with respect to Purchase order and Line item number). Transaction code :- F.13
Cenvat suspenses account :- Clearing should happens nature of business tranactions. ( Mainly delivery or sales order number )
Regards
Mani

Organization Suspense Account Setup in Labor Distribution

Hi,
We are doing the Labor Distribution Setup for our Client. Our Destination is to Transfer the data to Oracle Projects.
The Issue is with Creating an Organization Suspense Account which is Madatory Part of LD Setup.
We have created a Generic Suspense Account Organization, but When we tried to Populate the Projects, Taska, Awards, Expenditure Type and Expenditure Org for Projects, it is not allowing to do. The field is protected against Update and when tried even then also it throws the error
"APP-PSP-138235: Charging Instruction cannot be updated. Payroll has been imported with Payroll period end date of".
Can anyone please help us in this. As we are working for the first time in LD, we are not sure with the Setup and Profile Options also.
Thanks,
Kamatchi

Hi,
Configure Outlook to connect to your CAS on port 587 (CASSERVER\Client Frontend CASServer) and make sure that "My outgoing server (SMTP) requires authentication" is checked.
Martina Miskovic

Cenvat suspense and cenvat clearing

Hi
Please tell me how to clear cenvat suspense and cenvat clearing in case of sales return and purchase return? pls give the T-codes and the entries
thanks in advance

Hi
Please tell me how to clear cenvat suspense and cenvat clearing in case of sales return and purchase return? pls give the T-codes and the entries
thanks in advance

Clear shortages to suspense account

Hi,
We have had a situation where several shipments where found to be short by several units on several lines for three orders. We have since developed a process to receive all product on the order and write shortages to a suspense account which will then be properly cleared. However, with these three previous orders, SAP will not allow us to go in and receive in the shortages. We need to clear all shortages shown in the MB5T report for orders 4500193685, 4500197424 & 4500204456 to a the interco suspense account 1200000.
Can anyone please tell me how to clear the shortages
Thanks

Try tcode F-03 - Clear . There you can clear a properly set up (open item)account to another GL account. Put in your GL account and documents. Write off the amounts to the account you desire.

House bank account & suspense account

Hi all,
Is it possible to make a normal G/L account as a house bank account when some postings are already made in that G/L?
Also, how to create a suspense account and link it for payments to the house bank account.
Thanks in advance.
Stalin.

Hi Stalin,
Using an existing GL to be the main Bank Account for your House bank is not an issue as system will not stop you from using it, but please check for the following..
1) If you are making it the Main bank Account, then it should not be open Item managed.
2) Secondly, if it has balances already then either make postings and make it Zero, else the balance will not tally with the Bank Statement balance.
Technically, it is not an issue at all..
Regards,
SAPFICO

Doubt in Suspense Ledger

Hi,
But i have lot of doubt in Suspense Ledger...
Some amount is given to Employee vendor for travelling purpose or general expenses or some other else....... as suspense amount. (It is not treated as advance)
after that they will give bills for that and it should be updated in cash journal as cash debit voucher.....
in first scenario, the amount was given to employee vendor as suspense,
the entry should be in below.
Vendor Account Dr   1000
   To Suspense Account Cr 1000
in second scenario, the amount was cleared by employee vendor after giving bill.
the entry should be in below.
Travelling Expenses A/c Dr 1000
     To Cash Account Cr               1000
For this scenario,
How to enter in SAP.....
Better to tell in FBCJ Cash transaction.
Regards,
Mohan.

closed

How do I make a consecutive 90 suspension without billing from Thailand?

I am in Thailand for 5 months. Before I left I suspended the service for 90 day maximum. I now need to make a suspension consecutive for another 90 days without billing. There is no mechanism online for a second suspension request without reconnection first. Reconnection is done online or automatic. There is no way to communicate to Verizon from Thailand in any form. I can not stop from being unsuspended at end of 90 days and no way to request second suspension without billing from Thailand.

Yes and no. In my experience, I had to wait until the line reconnected automatically and then resuspend it. Since it resulted in the line being connected for a day, there was a charge on my next bill, but since it was pro-rated for just one day, the charge wasn't much.

Using Suspense account to post records

Hi,
I have a situation which indicates that a file needs to be processed with huge no.of records in SAP.
As a document limit we know that there is a limitation for processing records i.e ....Alineitem count should be untill 998 then the next set of records needs to be split .
Could anyone guide me asper how to split a set of records and then process or rather post the first 998 records in a suspense account and next set of records in another run?
Thanks
Kylie
Edited by: kylietisha on May 26, 2010 3:34 PM

Too bad - I couldn't find much even though I remember answering such a question years ago.
OK - summarize:
You cannot post a financial document with more than 999 items. this is an SAP hard limit. In fact SAP recommends not posting more than 950 items in a document because of automatic entries that may be produced.
Let's say you have a file with 10,000 items that must be updated. You loop through the entire file and first determine that the sum of debits equals the sum of credits. If not, it's an error and you stop.
Assuming they are equal, loop through it again in groups of 950 items.keep track of the total considering debits and credits. Create a line item for each of the 950 items and at the end of each 950 group, create an entry in the suspense account for the total of the 950 items. (so if the sum of the 950 items is a credit of $1,000, you create an item with a debit of $1,000 to the suspense account. You will likely not have an even multiple of 950 documents, so at the end, you must take the last group into account.
If you have done everything correctly, after all the documents have posted, the sum of the suspense account should be 0.
Rob

Design a possible set up to simulate the vibrations of a suspension

Hello everybody,
I have no clue how can I solve this lab practice (Pinctures attach) . I guess I have to set up the rotary potentiometer to act like a suspension, Do you have any idea where should I start?
If you guys have any solved examples in labview will help al lot to understand.
Any help is welcome,
Best regards,
Julen
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soriku wrote:
I have no clue how can I solve this lab practice (Pinctures attach) . ...Do you have any idea where should I start?
As your second picture shows, the objecive of this final lab exercise is to "employ all acqured knowledge".
Since you seem completely stumped, It looks like you have not acqured any knowledge and are thus not ready to pass this course. You can't just jump into the deep end at this stage. I would recommend to go over the course material. All information should be there.
LabVIEW Champion . Do more with less code and in less time .

Suspension

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