TS3297 How to process payment through Apple ID ?

Apple ID says to contact SUPPORT. It says unable to process my payment after trying to make a purchase through a game app!!!!

If you are getting a message to contact iTunes Support then you can do so via this link and ask them for help (we are fellow users on these forums, we won't know why the message is appearing) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

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Error while processing payment through F110

Hello
I am getting the following error while processing payment through F110
> Payment method selection for items due now to the amount of EUR          287.32-
> Payment method "Q" is being checked
> Bank details are being checked
>     Customer/vendor bank details are being checked
>   System reads house banks and checks if they are allowed
> Our bank BBVA is being checked
> Bank different from the specified bank CAIXA in master record or items
>   House bank is selected ...
> No permitted payment method exists
Information re. customer 220912 / paying company code ES4 ...
... payment not possible because of reported error
I have created one payment method "Q" & in ranking order only House bank given as BBVA. I m not able to under stand where to make correction to make this resolved

Check if different House bank is assigned in Customer Master record - Co code - Payment transactions.

How to stream music through Apple TV?

Just learning the uses of Apple TV. So I know it mirrors devices & can turn tv into a huge monitor, but what else can it do? How to play music through it, since it's not connected to home stereo?

The Apple TV will not act as a computer in any way.
It connects via wifi to your home network.
Home sharing allows it to show your iPhoto pictures, iTunes content, Apple radio and more through the TV
You can play your Netflix or Hulu membership with Apple TV Apps.
Movies or TV shows purchased or rented can be shown with Apple TV
Many people use a sound bar or are connected to a home theater which improves music quality.
I prefer my Roku to the Apple TV because it has more Apps (Amazon among others)
If you have a Windows PC, rather than a Mac, you should consider Roku not Apple TV

Incoming Invoice Idoc, how to process payment status?

Hello @ all!!
I have to set up an interface between an SAP and a non-SAP System. As the title indicates, I have to book incoming invoices into SAP (and send outgoing invoices).
I will use the Idoc-type ACC_INVOICE_RECEIPT (will be generated by the non-SAP System and sent to our SAP-System).
So far, so good.
The Problem is: payments?
I have absolutely no idea how I should go about to process payments (made for this invoice).
This 'payment' or 'payment-stop' -information (the date of the paymentas well) should also be transferred between the two systems...
Is there an Idoc-type for that?
Or does anybody have any suggestions to how this could be accomplished?
Thanx a lot guys (and girls of course!)
Greetz!
NoogiE
Message was edited by: Pieter De Fré

Hi Sandhya,
Once the Idocs are sent to the EDI Subsystem, the SAP will have the status that the Idoc has reached the partner sub system. I hope, the workflow should be able to trigger back the status file to the SAP System after the Idoc is processed at the EDI Subsystem.
Please check with the workflow that is attached.
Else, if this is using the FM or Message Control, then check the configuration under MN04.
I'm also trying to find the solution for the same.
Regards,
-Syed.

For India which cards are accepted to make payment through apple ID??

Trying to make payment through my indian apple I'd by my prepaid master card but it was being declined by app store.
Solution please ????

i'm not sure if there is any specific methods for India, but as far as I know, if you're not in USA, all you need for Purchasing in iTunes or App Store, is a International Credit Card. Meaning that your card must be allowed for purchases using different currencies.

How to process Excel through JDBC

Hi, there!
In windows,we could build an ODBC Driver for excel,then how to write the sql statment to query and update the content of the excel through JdbcOdbcDriver?
I have create an ODBC DataSource named Register,the excel file is RegisterInfo.xls and the name of the sheet that My data was stored in is RegisterInfo,How should I do?
Thanks a lot.

Your JDBC driver class is sun.jdbc.odbc.JdbcOdbcDriver
The connection URL is jdbc:odbc:<name of your DSN>
(I'm not sure how you would treat spaces in the DSN name, so I'd leave them out)
To see the data
SELECT * FROM "RegisterInfo$"
Don't forget the quotes around the table name, because I'm not sure if the $ at the end isn't somehow interpreted. If you have spaces in the table name (=Worksheet) you need them anyway. The same goes for any columns that have a space in their name.
Thomas

Dynamics AX 2012 R3: How to populate Payment Reference field automatically?

Hi guys
I am trying to configure AX 2012 (R3) to populate the Payment Reference field automatically when processing payments through a payment journal. I have looked for a number sequence in the AR/AP parameters but so far with no luck.
Please advice
André

Unfortunately your post is off topic here, in the TechNet Site Feedback forum, because it is not Feedback about the TechNet Website or Subscription. This is only one forum among the many that are on the TechNet Discussion Forums, and given
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collected to help you get right where you need to go with your issue.
For technical issues with Microsoft products that you would run into as an
end user of those products, one great source of info and help is
http://answers.microsoft.com, which has sections for Windows, Hotmail, Office, IE, and other products. Office related forums are also here:
http://office.microsoft.com/en-us/support/contact-us-FX103894077.aspx
For Technical issues with Microsoft products that you might have as an
IT professional (like technical installation issues, or other IT issues), you should head to the TechNet Discussion forums at
http://social.technet.microsoft.com/forums/en-us, and search for your product name.
For issues with products you might have as a Developer (like how to talk to APIs, what version of software do what, or other developer issues), you should head to the MSDN discussion forums at
http://social.msdn.microsoft.com/forums/en-us, and search for your product or issue.
If you’re asking a question particularly about one of the Microsoft Dynamics products, a great place to start is here:
http://community.dynamics.com/
If you really think your issue is related to the subscription or the TechNet Website, and I screwed up, I apologize! Please repost your question to the discussion forum and include much more detail about your problem, that could include screenshots
of the issue (do not include subscription information or product keys in your screenshots!), and/or links to the problem you’re seeing.
If you really had no idea where to post this question but you still posted it here, you still shouldn’t have because we have a forum just for you! It’s called the Where is the forum for…? forum and it’s here:
http://social.msdn.microsoft.com/forums/en-us/whatforum/
Moving to off topic.
Thanks, Mike
MSDN and TechNet Subscriptions Support
Did Microsoft call you out of the blue about your computer?
No, they didn't.

HT1918 I cancelled a payment through PayPal. How do I update the payment for that charge? I looked at my payment information and it has my credit card information. I'm not sure where to update the PayPal part of payment.

I cancelled a payment through PayPal. How do I update the payment for that charge? I looked at my payment information and it has my credit card information. I'm not sure where to update the payment that was associated with my PayPal account? I am not sure what that paid for? I am trying to process updates on my IPhone & IPad for apps. I have already downloaded.

Hi Xellana, and a warm welcome to the forums!
I'm looking for information and pricing on possibly upgrading the processor from the PowerPC to Intel.
While anything is possible if you had enough money... NOPE, you can't change the CPUs to Intel, nor can you get any faster PPC upgrades for it. It'd be far cheaper to buy a new IntelMac than to replace everything inside the G5, and I mean just about everything, then figure out how to machine the case & such to mount Intel Logic Board, Graphic Card & such.
Sorry.

How to do Customer Partial payment through APP

Dear Experts
How to Customer partial Payment Through APP
Regards
Ajeesh.s

Dear Expert
My query was about Part payment process about customer , In AP there is a process for doing part payment in Vendor Same kind of a process am looking for Customer too
PARTIAL PAYMENT FOR APP PROCESS
Some time we face the issue in which client want to pay partial invoice only that to via automatic
Payment program, so in order to make it feasible what all steps will be required from configuration point of view has been explained below.
Configuration steps:
1) Maintain Account Configuration TCODE: FBKP Select the Sp.G/L-P
2) Maintain Payment Program: TCODE: FBZP
Path: SPRO - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Method/Bank Selection for Payment Program - Set Up All Company Codes for Payment Transactions
Go to “ALL COMPANY CODES” screen maintain the Sp. G/L – P in the field Sp. G/L transactions to be paid.
3) Post Vendor Invoice and Block for Payment TCODE: FB60 / F-43
Path: Easy Access – Accounting - Financial Accounting - Accounts Payable - Document entry - FB60 – Invoice / F-43 - Invoice – general
Example you made invoice for 25000
4) F-59 - Payment request: TCODE: F-59
Path: Easy Access – Accounting - Financial Accounting - Accounts Payable - Document entry - F-59 - Payment request
Here you would like to pay only 20000 out of 25000 so change the amount to 20k and save it
5) Payment Run TCODE: F110
Path: Easy Access – Accounting - Financial Accounting - Accounts Payable - Periodic Processing - F110 – Payments
6) Vendor balances after F110 TCODE: FBL1N (After processing you can check the clear amount here)

How to reflect a new field in Bank data while making payment through F-53?

Hello Experts,
How can i reflect a new field (payment reference) in bank data while making payment through F-53?
I have tried to do it by Field status group(OBC4) but the same is replicating in vendor invoice but not in vendor payment.
I tried it at both level,fsg anf posting key,But no use.
Is there any other process to make available and required field in BANK DATA of vendor payment?
Please suggest .
Regards,
Sumeya offrin

Hello Sumeya,
Please consider note 145864 which explains what you have to do to
make this field visible in your selection criteria:
"In Transaction FB00 (Financial Accounting Editing Options -> Open items
activate the flag 'Payment reference as selection criterion'.
This is valid for incoming payment; please test if the same procedure
is valid for outgoing payment as well.
I check the issue, and unfortunately these function seems to not be supported for vendor open items.
When you try to select the 'Payment Reference' in Additional selections
the following messages is arised:
'No account specified, items selected via document no. or reference'
That means,when you do not specify an account in F-53 you can only
via Reference and/or document. This is not a bug but system design.
For additional reference you can check the note 451105.
The note made clear that the specification of an account is required for vendors during the selection via payment
reference.
Kind Regards,
Fernando Evangelista

Process/steps down payment through Automatic payment

Dear Group Members,
How to make down payment through Automatic Payment ( T code F110)
Pleas let me know the steps
Regards
shamulheq

Hi,
You can follow the steps provided by Venkat, but there is a limitation when you process down payment with F110.
Becuase based on down payment request, when you post a down payment document through F110, system will default a payment block A in the posted doument.
So, when you will post the actual invoice, system will pay that invoice in full, and will not net the down payment you already posted. Example:
Step1) Vendor Down Payment: $300
Step2) Vendor Invoice Posted: $1000
Now you expect SAP to pay the net credit balance of $700, but F110 will pay $1000 instead if you forgot to manually clear the invoice against the down payment. We used the following substitution rule to force the system to pay the net amount:
1)First create a set for all your company codes: T-code GS01 e.g. Set Name: Y_COMP_CODE, Field BUKRS
2) Transaction OBBH
Prerequisites:
BKPF-BUKRS IN Y_COMP_CODE AND
SYST-TCODE = 'F110' AND
BSEG-BSCHL = '29' AND BSEG-UMSKZ = 'A'
Substitute Field Pmnt Block with a blank
Thanks
Ron

I can't download from app store apps. if i try then open account and ask me shange payment type because there is a billing problem with a previous purchase. I download one game 0.99 and nothing more! help me. How can i contact with apple?

I can't download from app store apps. if i try then open account and ask me shange payment type because there is a billing problem with a previous purchase. I download one game 0.99 and nothing more! help me. How can i contact with apple?

Click here and ask the iTunes Store staff for assistance.
(102938)

How do i purchase license for lightroom 5? When i tried to process payment, it says There was a problem processing your order, please contact our Customer Service team on 800 448 1642 for assistance.

How do i purchase license for lightroom 5? When i tried to process payment, it says There was a problem processing your order, please contact our Customer Service team on 800 448 1642 for assistance.

In this forum, we can't help with purchasing issues.
My suggestion is to call that phone number.

How do I change an Apple ID payment method to 'None'? I've tried everything and the only solution is to get a new e-mail and start all over again. Any other options?

How do I change an Apple ID payment method to 'None'? I've tried everything and I found the only solution is to apply all over again with another e-mail address. Any other options?

Buy an iTunes Music Card and redeem it to your account - the "none" option should be available then.

How to eliminate subtitles when streaming Netflix through Apple TV?

When streaming movies from Netflix through Apple TV, sub-titles appeared and we canot find a menu or symbol to click to eliminate the sub titles. They carry over to our next item. How can I eliminate the sub titles. (This is only a problem with Apple TV. Able to eliminate them on computer or I Pad.

Push and hold the menu button while the content is playing. It will bring up a menu for captioning if the content has an option to chang it.

TS3297 How to process payment through Apple ID ?

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