What are Preapproved Payments?
Greetings,
I got an alert on my PlayBook saying that version 1.02 of OrigamiBrowser is now available. I tried to download it, but I got an error message saying that my payment method was no longer valid. Since Origami is a free browser, I had no trouble in adding my PayPal information into BlackBerry World. Afterwards, however, the download failed.
Immediately after adding my PayPal information to BlackBerry World (BW), I got an email from PayPal saying "You've signed up for preapproved payments plan with Research In Motion". How can I find out what the preapproved payments are for? I've never made a purchase in BW before.
Thanks,
Shane.
Z10 STL100-3 (version 10.3.1.2708)
LTE Playbook (version 2.1.0.1917)
Hello,
Those simply are a pre-approved (by you) method of paying for FUTURE app purchases via BBWorld. When you set this up, you provide your PayPal credentials and authorize that, in future when you do actually purchase apps from BBWorld, you won't have to log into PayPal and authorize each individual purchase. No charges are made against your PayPal account until, in the future, you purchase some app via BBWorld.
Inside of PayPal, you can revoke this pre-approval...and likely will wind up in exactly the situation you just recovered from.
Good luck!
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
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please help us,
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RajHello,
Thanks for your helping,
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Please help me to get this columns in payments
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<-- Raj --> -
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what are the payment plans Apple has for international buyers
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IPhone 3G - thinking of getting one but... what are the potential issues?
I'm thinking of getting an iPhone 3G because:
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2. I like the iPhone browser and the ability to use apps and a lot of other aspects of the iPhone.
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Message was edited by: Doug Lerner2{quote:title=Doug Lerner2 wrote:}
But if it is something more subtle like "the colors seem wrong" or "the screen is not set straight" it will take more arguing. And I can't stand arguing about stuff like that just to get a good phone.
So... What were the problems you had with your phone?
Well the only reason I got the IPhones was because it was a birthday gift,And the first phone I got was the 16G in white so when we got home My screen was jumping so I said okay maybe if I power my phone off and than cut it back on maybe it will started to work a little better,While it didn't I just made thing worse My screen was only jumping it wouldn't come back on after that,So I was so mad cause we had to drive a 138 miles to get my phone and than my cousin came over and she have the same phone I had just got.But her phone look like she had it for some years the white on the back of the phone had turned a off white.
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So the new phone I got was working so good and than about two weeks later my phone would blink on and off and it would freeze on you during call's are anything.So you already know what I had to do again I had to drive other 138 miles there and back and I was not happy about that at all.So this time before I went I made appt that morning to come and they told me to come around 200pm but for me to try to be there at least ten minutes early.So I made it there around 145pm they didn't get to me still around 315pm.So when they final call me to go talk to someone about what's going on with my phone.They ask me for my receipt and I let them know I didn't have it cause they didn't give it to me cause yale told me I didn't need it cause yale was going to send it to my email address.
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So how long do yale have to exchange something were you stay. -
What are the tables and fields in fico & sd module
what are the tables and fields in fico & sd module
Hi,
<b> Sales and Distribution:</b>
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
<b>Financial Accounting</b>
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
/ VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
KUNNR / LIFNR / CPDKY / SKNRZE /
SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful -
What are the user exits available related to Credit Management?
What are the user exits available related to Credit Management?
<b>I have blocked users from releasing SO through Tciode VKM3 , now I want to block
the same (releasing of SO through VKM4) ,I want VKM4 to be used only for releasing delivery orders. Can anyone help me in configuring the same?.</b>
Thanx in advance,
Regrds,
BinayakHi,
User Exits For Credit Checks And Risk Management
Credit Check
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Risk Management for Receivables
RVKMPUS2
Using this user exit, you can define new forms of payment guarantee.
Regards,
Amrish Purohit -
What are reasons to generate work schedules-not using SAP payroll or TM?
We have SAP ECC 6 HR and only pass a work schedule rule to our proprietory payroll system and have our own time and attendance system. The extent of our TM in SAP is just to have work schedules to attach to positions IT1011 and IT0007 on the employees. We are a very large 24/7 organization and have nearly 20,000 work schedules in use. It the past we have generated them out for 3 years and regenerate them as the come close to expiring.
My question is - what are some basic reasons for generating a work schedule? In our implementation I can't seem to find out why we need to continue doing it. We are able to attach an ungenerated work schedule to a position and a person.
Thanks in advance for any insight.Generally the reasons why you would have a works schedule is for leave deduction, and possibly accruals, and also for automatic generation of overtime and shift penalties, public holidays. It could also further link into separate systems for payment purposes, or for attendance checks (i.e. EHS, rostering, training & event mgt, Sales & Distribution).
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What are the steps to view the output for check printing
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Hi,
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What field represents Payment terms in order tables
Hello BW-SD Experts
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What are the step to Cancel the iStore order hold
Hi All,
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Thanks
Viveklike below i set the profile options
ASO: Credit Card Authorization = No
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IBE: Perform Payment authorization = Yes
and i removed the OM>> Customer >> standard >> credit Check option then also i am getting the same hold issue.
Your order is on "Hold" with Order Number 17968
Please print this page and keep it for your records. If you are faxing your credit card number or purchase order, remember to complete the Faxed Order section below before faxing.
Thanks
Vivek
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