Website problems making payment

I initiated a payment online and the webpage got hung up between making the payment and the confirmation process (steps 2 and 3). So, I do not know if the payment goes thruough after waiting about 10 minutes (which is ridiculous) and the "wheel" is still spinning.
Have you all had this problem reported before, and if so what is being done to fix it?
Carlos {Edited for privacy}

Similar Messages

Debit Items not getting picked while making payment with F110

HI,
When making payment with F110, items with Debit balance is not getting picked.
Example:
Payment method is assigned in the Maser data.
For a particular vendor one item has a credit balance- posting key 31.
We have posted another JV with F-02 and debited that vendor with Posting key 21. (Payment Method is not entered in the line item)
When we run F110 the credit balance is picked and debit balance is being shown in exception list.
When we got to FB02 and insert payment method in debit line item and then again run the F110 then system pickes all line items and pays the net amount.
The question is why system is not considering Payment Method from Master Data in debit line item, while in credit line item it is picking payment method from the master data.
Do I need to do any setting for it so that it should automatically take payment method from master data even in case of Debit line items.
Regards
Sanjay

Hi All,
Thanks for your quick replies.
But it does not solve my problem.
When I am not assigning any payment method to either Debit or credit line items, system picks (payment method from Master data) for only credit line items and ignores debit line items.
But the problem is that when I assign payment method to debit line item (which is similar to what has been assigned to vendor Master Data) system groups both debit and credit line items and makes payment of only net amount.
My question was why system considered the debit line item for making payment if I manually enter payment method in the line item, if system has been designed only for out going payment. In my opinion It should have reacted similarly irrespective of whether payment method entered in the line item or not.
Regards
Sanjay

HT1657 what is the security code that is asked while making payment?

getting problems while making payment.

The security code is the CVVN number for the card. Mastercard and Visa, it is a 3 digit number on the back side of the card near the signature block. AMex is (i think) on the front. No idea for Discover..

Problem making/receiving/disconnecting calls and p...

I was looking for a new phone to replace my old Samsung Star, but I was unable to justify this expense. So, I saw Nokia Lumia 710 with it's GPS software and hardware as part of the package. Windows phone looks so beautiful that I just bought it last march, 23th.
Now, verifying this forum I realize that my problem, some how, exists since January in Europe. As many people here I have problems to end a call, but in my case the call never completes and when I try to disconnect Lumia just does nothing beyond show "disconnecting" forever. The only way to recover control is turning Lumia off.
Its true that my carrier has a very weak signal where I live (at my apartment), but my old Samsung at least make and receive calls. Some times I must move near to the window to have a better reception, but works. With Lumia, different from what I was expecting (a premium Nokia quality signal - the best possible reception), some times just do not work! Some times people calls me and the phone do not ring. Some times I receive that screen offering me the opportunity to send a message like "I'm at a meeting" or something like that, but I do not have the opportunity to receive that call. This is very frequent since I bought this Nokia. Some times, when I make a call, Lumia pretend to call, pretend that the other person is connected, but, in fact, there is no calling sound. The phone remains mute all the time, there are no call. When I give up, I press "disconnect" and Lumia shows "disconnecting" but nothing happens. To recover phone control I must turn it off to try again. Once I was so angry that I press many buttons and Lumia freezes up completely and was needed to remove battery to turn off.
About GPS, that was my main excuse to expend a lot of money on a new phone: Nokia Lumia GPS is disappointing. Lumia GPS looks like loose satellite signals very frequently. I decided to make a comparison between my Lumia and my wife's iPad. Working totally offline, side by side at my wife's lap, while iPad was able to show immediately every turn I make, Lumia takes long time to realize that. In fact, most of time, Lumia just realize that I turn when I was reaching next corner. I'm using Nokia drive 2 and, in this test, since I don’t have a GPS software at iPad, I just leave Lumia and iPad with the map showing our position. I do not set a destination.
Finally, my last disappointment is about windows Phone and the “one account policy”. Really? They think people will be happy to give up from their messenger accounts or Xbox accounts to use Windows Phone? When I turn on my Lumia for the first time it asks me to enter or create a Microsoft account. I think about and I realize that I don’t want to add payment information to my very old Hotmail/messenger account, so, I create a new one. My mistake because soon I discover that Windows Phone do not let me choose a different account for Messenger or Xbox.
I call Nokia in Brazil to find a solution for my two main problems: making/receiving calls and the GPS performance. The only solution they can think about was reset my phone. I do that a few hours ago. This time I choose to enter my Messenger account to be able to chat with my friends, but, of course, I loose my Xbox id created with the other account.
“One account policy” is so “not smart” that is very hard to understand why they do that. The need to reset the device to choose another account is unbelievable. Mean while, with iPhone/iPad, to change accounts is so easy…
I will test my phone for the next few days to verify if reset solve all my problems, but right now I’m very disappointed.
(I hope you can understand my poor english).

Reset Lumia 710 do not solved my problem. I was forced to send the device to technical support. Even if they was unable to reproduce the problems I faced at home, they did a flash reset (or something) and now my phone always ring when people call and I can end calls without a problem. For now those problems disappeared.

I no longer have access to the back up email address I used when I set up my apple ID. I have since forgotten the answers to my security questions and am having a problem making changes to my account. What can I do?

I no longer have access to the back up email address I used when I set up my apple ID. I have since forgotten the answers to my security questions and am having a problem making changes to my account. What can I do?

You need to ask Apple to reset your security questions. To do this, click here and pick a method; if that page doesn't list one for your country or you're unable to call, fill out and submit this form.
They wouldn't be security questions if they could be bypassed without Apple verifying your identity.
(114957)

Customer as Vendor --while making payment f110 how to deduct line item wise

Dear all ,
My Requirement like this please help me come out this issue.
we have 5 company code , we have created customer as a vendor.In one company code ,for eg(10000 is a customer and mean time same as Customer as Vendor(10000) in another company code.
Now we have raised customer invoice ,
For eg   10000 for fertilizer.
              10000 for Drip irrigation
              20000 some loan.
These transaction incurred in one company code.
In other company code these customer as a vendor ,
Here we have enter Vendor invoice,
For ex Invoice amount is 70000.
while making payment i want to deduct this amount from customer invoice amount.
like in 10000 for Fertilizer in that ,I want to deduct partial amount in line item level for different purpose.
How to deduct this amount .and how to map this scenario in the system.
Please guide me come out of this issue.
Thanks in advance
Regards
Girish.

Hi
vendor and same as a customer functionally is possible with in one company code. in that case you will be able to clear the customer open items when you are doing the vendor payment.
but in my knowledge this functionally is not possible with other company codes. as per your query you are maintained the vendor in one company code and customer in another company code. you want to clear the line items with one transaction in F110.
i think its not possible. becuase payments and receivables are with in company code.
Regards
Ram

Input credit on Service tax after making payment to vendors

Dear Friends,
Vendor invoice has been entered with Input service tax and payment has been made to the vendor. After making the payment, it is only clearing the vendor balance and not the input service tax G/L accounts entered on the invoice.
We tried to implement deferred tax functionality (RFUMSV50 program), but here most of the input tax codes are based on the combination of Service tax with VAT. Hence we couldnt proceed further as deferred tax functionality is not applicable for VAT portion and applicable only for Service Tax here as it is a service based industry. In short, the requirement is Input credit can be taken for Service Tax only after making payment to the vendor.
Could you please let me know is there any mechanism where we can identify whether vendor invoice has been paid or not from the Input Service Tax GL accounts (either in FBL3N or FAGLL03 tcode). Based on that if the document is cleared, then my client will only take all the cleared documents' input service tax amounts and will set off with the output service tax.
Regards,
Dwarak.

HI,
Kindly go through the SAP note no.921634 & do the configuration accordingly.
Regards
Anuj

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

Customer document number not picked while making payment

Hi guys
we have one vendor the same vendor as customer also. while we making payment to vendor customer document document number not picked,, the erro message comes.. " NO APPROPRIATE LINE ITEM IS CONTAINED IN THE DOCUMENT"
But we already assigned the following:-
1) In Vendor master data, Customer code has been given
2) In Documnet type KZ, we select vendor also.
But still the customer document not picked while making payment
Pl Help me out.
Regards
K.Gururajan

Hi,
Check the following:
1. The check box clearing with customer and clearing with vendor has been selected in both the masters in the payment transactions tab.
2. Ensure the vendor is not locked up in any payment proposal in F110.
Thanks
Aravind

Problem in Payment Run with Debit Memos

Hi Every one
I am facing the problem in payment run in which vendor debitmemos were picked up but they are in the exception list. I was observing it in various vendors and have tested in QA that as well when there is an invoice to be paid these debit memos automatically adjustedagainst those invoice and hence net amount is being paid. The problem is these debit memos were generated in exceptional list about an year ago but at that time they were not considered in payment as they had no invoice against it to net off. But after that everytime they run payment run they come in this exceptional although there is invoice against them to net off the payment. Can any body help me out in this regard what could be the possible reason for this and any solution for this. Thanks in advance.

Hi,
In F110 while enteingr the parameters in the free selection choose the document number in the Field name
and give the document numbers of only invoices. dont include the debit meoms.
then you will not get the exception list at all.
Regards,
Padma

I have problem with payments.

Hello. I have problem with payments.
I have choosen year CC plan, with monthly payments, and it was automated process untill this month. I cleaned up my bank account, before Adobe get charge. I have got reminder about payment, and today I have money on bank account, but its too late and I don`t know what have I do. Sorry for my bad english. Anyone can help?

contact adobe support, http://helpx.adobe.com/x-productkb/global/service-ccm.html

Validation for bank while making payment to Vendors

Hi All,
We want the system to validate the bank balance while making payment to Vedors via f-53,f-58,f110 or any other payment transaction,
Eg;
Available Balance in Bank ; 25,000/-
Payment to vendor must be restricted to max of 25000/- or less than 25000/-
The system must allow us to make payment more that the available bank balance(less the minimum balance that has to been maintained at bank).
Where & How can i capture this requirement in the system.
Appreciate your responce in time and your patience too
Regards

Dear Raghu,
Thanks for your reply.
Our requirement is not the minimun bank balance.
Our requirement is that the system must not allow us to run any payment beyond the available amount in the bank account.
for eg : if we have 10 lacs as on day in our bank account,we must be in the position to make payment to vendor to max extend of 10 lacs only not more than that.
At present the system not having any control in this.....
How can i do it in OB28...bcoz we have 5 account.1.Main Bank,2.Chq Incoming,3.Chq Outgoing,4.Cash With drawal & 5.Cash Deposit.
Can you let me know how can we bring this in the system to validate the out going payment.
Regards

PRIORITY OF BANK WHILE MAKING PAYMENT-REG

Dear Friends,
The details of Bank are being furnished in 1. Vendor Master, 2. In PO and While making the Payment.
Which one has got priority while making payment.
Thanks and Regards,
C.M.SATHISH KUMAR

Bank details furnished in Vendor Master are details of Vendor Bank to which Debit or credit to be made and not our Bank.
In PO, I never saw any Bank details maintained. could you please provide Tab where this details are present.
Bank details given while payment is the correct Bank that belongs to Company.
Hope this helps..

Problem in payments terms

Dear sap guru,
i have a problem in payments terms.
When we create P.O. at that time payment terms is compulsory.But now-a-days problem is created, if we entered payment terms for 15 days at that time its shown 30 days in some P.O. and 15 days in some P.O.
Pls tell me what i do.
Thanks and regards,
Anurudh Singh

hi
you get better answer in MM forum,
-ashok

Problems of payment

Hi
I have problems of payment When I want to buy Additions or extras for programs and games
And ask me contact customer service I would like to know why if you allow

contact itunes store support by going to expresslane.apple.com or calling apple

Website problems making payment

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