Change from Business to Personal Customer

When I got my mobile a few months I asked the salesman to change me from a business plan to a personal plan. The bloke didn’t do it but now for a number of reasons I’ve sooked up and want to change from the business plan I’m on to the equivalent post-paid person plan. AND, to be put on the new billing system with the new bill!!! Any suggestions as to how to do this with the least amount of hassle. I’m under contact but that shouldn’t matter. I’m not asking to break my contract by terminating it or going on a lower plan. I want my 13 digit account number David Thodey. And online account tools for business accounts are terrible.

hi Remark
I'd be more than happy to help you out with your request to have your Mobile phone changed from a Business account to a Personal plan in our new billing system.
As it does involve a little bit of background work, we will need to be able to communicate offline. If you can send me a PM we can get the ball rolling on this, so you can get your 13 digit account number up and running.
Looking forward to hearing from you
Lindy, Social Media Team,
Telstra Digital Sales and Service

Similar Messages

Copying info from business partner to customer

Dear SD gurus,
The creation of a new customer is done by Tcode: FPP1 and the XD02 for adding additional information (company code and SD spesific)
The change will be done thru Tcode: FPP2 or XD02 depending on what information that are going to be changed,
If we mark a customer for deletion. Then they change the same customer in Tcode: FPP2, the deletion mark disappears from the customer without any warning
I suspect that the problem is related to the copying of information between the business partner tables (BUT000 etc) and the customer tables (KNA1 etc).
Is there any customization that define the rules for the transfer of information between business partners and customers ?
because of this only change log also not updating in customer master.
dear gurus please any inputs really helpful
i will reward maximum points
siva
Message was edited by:
siva narayana
Message was edited by:
siva narayana

dear ayub,
thanks for your reply and i will agree with you 100%
here there is no point of bribe, its just motivating others to look into this.
when you people are spending your valuable time on the issue, but not getting the right rewards also not look good since we have the point system here.
its all to encourage cause no one has come back on my issue, i know you people are masters, thats why you stand in top.
thanks in advance
siva

Make SSD change from SELECTABLE to PERSONALIZED

Hello everyone,
Now I am working on one JCOP card (J3A040 v2.4.1) using GPShell.
I have installed a SSD on the card using the preinstalled package with the privilege 0x98, now the cycle state is 7 which means SELECTABLE, I would like to extradite an applet to this security domain, So I need to turn it to PERSONALIZED. My question is ... How could I do it ?
I read from the thread below that The SSD does automatically change from the SELECTABLE to PERSONALIZED state when it has all the keys it needs to operate.
https://kr.forums.oracle.com/forums/thread.jspa?threadID=1750488
So far I have done is
select the SSD
open secure channel with default keys
put secure channel keys
Then I was expecting that the SSD will turn to PERSONNALIZED automatically, however, no it didn't change, the state is still 7
Here is the commands I used:
mode_211
mode_211
enable_trace
enable_trace
enable_timer
enable_timer
establish_context
establish_context
command time: 31 ms
card_connect
card_connect
command time: 0 ms
select -sdAID A000000003535041
select -sdAID A000000003535041
Command --> 00A4040000
Wrapped command --> 00A4040000
Response <-- 6F658408A000000003000000A5599F6501FF9F6E06479100783300734A06072A864886FC6B01600C060A2A864886FC6B02020101630906072A864886FC6B03640B06092A864886FC6B040215650B06092B8510864864020103660C060A2B060104
command time: 78 ms
open_sc -security 1 -keyind 0 -keyver 0 -mac_key 404142434445464748494a4b4c4d4e4f -enc_key 404142434445464748494a4b4c4d4e4f -kek_key 404142434445464748494a4b4c4d4e4f
open_sc -security 1 -keyind 0 -keyver 0 -mac_key 404142434445464748494a4b4c4d4e4f -enc_key 404142434445464748494a4b4c4d4e4f -kek_key 404142434445464748494a4b4c4d4e4f
Command --> 80CA006600
Wrapped command --> 80CA006600
Response <-- 664C734A06072A864886FC6B01600C060A2A864886FC6B02020101630906072A864886FC6B03640B06092A864886FC6B040215650B06092B8510864864020103660C060A2B060104012A026E01029000
Command --> 805000000892307E0954D65B2200
Wrapped command --> 805000000892307E0954D65B2200
Response <-- 0000109000248695546101020014C343BDBA9544AB1C5DF273D9E82A9000
Command --> 84820100101A431B62EF77F1D7389C9852B1EF31EA
Wrapped command --> 84820100101A431B62EF77F1D7389C9852B1EF31EA
Response <-- 9000
command time: 344 ms
put_sc_key -keyver 0 -newkeyver 3 -mac_key 505152535455565758595a5b5c5d5e5f -enc_key 505152535455565758595a5b5c5d5e5f -kek_key 505152535455565758595a5b5c5d5e5f -current_kek 404142434445464748494a4b4c4d4e4f
put_sc_key -keyver 0 -newkeyver 3 -mac_key 505152535455565758595a5b5c5d5e5f -enc_key 505152535455565758595a5b5c5d5e5f -kek_key 505152535455565758595a5b5c5d5e5f -current_kek 404142434445464748494a4b4c4d4e4f
Command --> 80D8008143038010D9AD2D3781847C698E55474D141B7B3903A4B7D68010D9AD2D3781847C698E55474D141B7B3903A4B7D68010D9AD2D3781847C698E55474D141B7B3903A4B7D600
Wrapped command --> 84D800814B038010D9AD2D3781847C698E55474D141B7B3903A4B7D68010D9AD2D3781847C698E55474D141B7B3903A4B7D68010D9AD2D3781847C698E55474D141B7B3903A4B7D6E07393F12DA1B7FB00
Response <-- 03A4B7D6A4B7D6A4B7D69000
command time: 250 ms
get_status -element 40
get_status -element 40
Command --> 80F24000024F0000
Wrapped command --> 84F240000A4F009DB0F0965ADAA90600
Response <-- 08A00000000353504107989000
List of elements (AID state privileges)
a000000003535041 7 98
command time: 63 ms
card_disconnect
card_disconnect
command time: 0 ms
release_context
Thank you in advance
yuyu

I looked through the above commands again, and I realized that actually the keys were put to the Issier Security Domain instead of the SSD, because the selecte command chosed the ISD.
Then I selected the SSD and tried to open a secure channel but I failed ..
mode_211
mode_211
enable_trace
enable_trace
establish_context
establish_context
card_connect
card_connect
select -AID A000000003535041
select -AID A000000003535041
Command --> 00A4040008A000000003535041
Wrapped command --> 00A4040008A000000003535041
Response <-- 6F658408A000000003535041A5599F6501FF9F6E06479100783300734A06072A864886FC6B01600C060A2A864886FC6B02020101630906072A864886FC6B03640B06092A864886FC6B0402156
open_sc -security 1 -keyind 0 -keyver 0 -mac_key 404142434445464748494a4b4c4d4e4f -enc_key 404142434445464748494a4b4c4d4e4f -kek_key 404142434445464748494a4b4c4d4e4f
open_sc -security 1 -keyind 0 -keyver 0 -mac_key 404142434445464748494a4b4c4d4e4f -enc_key 404142434445464748494a4b4c4d4e4f -kek_key 404142434445464748494a4b4c4d4e4f
Command --> 80CA006600
Wrapped command --> 80CA006600
Response <-- 6A88
GP211_get_secure_channel_protocol_details() returns 0x80206A88 (6A88: Referenced data not found.)
How could turn the SSD to personalized state and finally install an applet on it ??
I got blocked on this for days, please help me out . Thank you in advance.

Download changes from Business Catalyst

We are two designers collaborating on a Muse site. My partner has just uploaded his new design to BC. I need to download his version into my Muse so that I can make some changes.
How can I do this?
In browser editing is not enouch, I need to edit the design.

Hi
As you have mentioned you can use In browser editing to make changes so that the changes should reflect on loading the site in Muse.
As an alternative your partner can upload the Muse file to any server or same site root location from where you can download and work on the file.
At current stage that's the option to work simultaneously on a file.
Thanks,
Sanjit

Change GTS business partner type from person to organization.

Hi Gurus,
My problem is , I have created business partner in GTS under "Person" but I need to change the role to be a Legal unit under organization. How do I achieve it.
I created business partner LUUS-4280 under "person" with role Business partner generral (000). But I want to create LUUS-4280 as legal unit under Organization. So basicall i want to change the role from Business partner generral (000) to Legal Unit
( BP role ) SLLSIT . All my sales order are showing that legal unit 4280 is not created. 4280 is my plant code in ECC.
When I try to create a BP as LUUS-4280 under role Legal Unit under organization the system gives me the message that Partner LUUS-4280 already exists.
I tried to delete the BP with T-code BUPA_DEL but thats not deleting the existing BP either .
How do I come out of this situation and have LUUS-4280 under LEgal Unit SLLSIT role. Help needed ASAP.
Regards
Edited by: sumit katyal on Jul 25, 2011 7:59 PM

Hi,
In transaction BUPA_DEL, try to run it will only the BP number and the check box "Test run, check only" selected.
If transaction gives you the message that you can delete the BP, try again without the check box "Test run, check only" selected.
If this is not working, what is the message that transaction BUPA_DEL is giving you ?
Regards.
Mouaz

Possible to change the business Partner from a created Contract in ICWEB??

Hello experts,
I would like to know if it is posible to change the BP from a created contract in ICWEB.
I check the option "CONTRACT MANAGMENT" and there is an option to change the premise with the button "Move To Other Premise" but I don't find an option to change the Business Partner from a created contract.
Can you help me, please??
Thank in advance.
Edited by: Javier Garcia on Aug 19, 2008 7:01 PM

Hello S Reddy and a lot of thanks for your help.
But I don't know where I can select this option, there isn't the where I can associate the option in customizing or what transaction. Could you explain me with more details, please ??
Thanks in advance.
Regards.

Changing Owner & Business Group of ASD Custom Resource

So this is a bit of an expansion of this discussion: https://communities.vmware.com/thread/500669?start=0&tstart=0
You will see that pizzle85 managed to solve his challenge of BG object ownership by using an ASD Service Catalog Request located in each Business Group's Entitlements so a member of the business group can just run the Provision required to bring the BG item under management in the business group. This is quite an effective method to solve the need. He then has a Resource Action that allows for re-"Provision" which changes owner within the business group: a necessary task because managers tend to move around a lot so they can look busy. (just kidding, I love managers--who have a sense of humor) So to change owner... just perform a "provision" again.
Apparently this is one of the best kept secrets in vRA because it has been hard to figure out, and nobody is writing about it. (I can only assume that there is some SE out there who has worked with the developers to get this capability going and it hasn't been shared widely.)
Note: I think Business Groups as a Service is something I need to plan for (vs centrally managed Business Groups) even though their future implementation might vary, so my examples here are related to that effort because I am too lazy to demonstrate a generic example. BUT... the idea is... ownership of ASD Inventory Objects (representing ANY Custom Resource) can be modified using this method. Ownership includes both the owner represented by "ME" in the Items list... and the Business Group (subtenant Reference & Label) where the item resides in inventory.
In 6.2.x, I have not found any method in the vRO plugin for vRA to be able to change ownership and business group of an ASD Custom Resource Inventory Item, but it can be accomplished via a combination of (1) ASD Service Catalog or Resource Action "Provision" capabilities and (2) REST calls through the vRA plugin service channels. (the latter uses the plugin service account authorizations/entitlements)
Consider this image...
This could represent a central management point for many business groups: where I can assign a set of resource actions allowing for automation of various business group needs, an anchor point for actions. Those in the sktest business group Support User or Manager Role would be able to see all the business groups globally if they were all provisioned in sktest. (a bucket to manage from)
This also could represent a starting point where business groups are created as real objects, returned as custom resources, and "provisioned" as inventory object items. But once there...maybe you want to move it?
Let's say we later decided, seantesting doesn't belong in sktest because we wanted to change from the "we manage it for you" model to the "manage it yourself" model. How do you move it?
Like this...
And it moves now owned by the vRA plugin service account... (which an entitled user could run Take Ownership and own it in that business group)
The service account obviously needs to be part of the destination business group and as it ends up, has to have an entitlement to any "provision" action in the business group even though the object doesn't exist there.
This is a tricky hack and this is how it works...
1. vRO workflow calls the Take Ownership Action in vRA via REST (front door process). As noted before, this has a provision attribute to the action which we know changes the owner. So we would expect that the owner would change to the user that is making the request: which is the service account. The service account becomes the owner, but this wouldn't change the Business Group.
2. So we change subtentantRef and subtenantLabel in the REST call to the business group we want to target, even though the object isn't in inventory in that business group. And Voila! The business group item representation re-provisions as a new owner in a new business group. Effectively changing the owner and moving the object from one BG to another BG using the management-method vs the self-service-method (the latter as pizzle85 did).
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Here is an example of the REST call to run the "Take Ownership" action. I have a script before this that pulls in all the variables for the "Resource" I am targeting (from the BusinessGroup object ID), the action I am running (Take Ownership ID), the business group Ref and Label) and some of the properties I need for the Take Ownership action like bgName... but those are actually not necessary. (all of the "entries" are what is required per the Take Ownership request... if that request didn't require any inputs, there would be no entries... it is the top change of subtenant that allows for the BG move)
System.log("resourceRef: " + resourceRef);
System.log("resourceActionRef: " + resourceActionRef);
System.log("targetRef: " + targetRef);
System.log("targetLabel: " + targetLabel);
System.log("bgName: " + bgName);
var payload ={
"@type":"ResourceActionRequest",
"resourceRef":{"id":resourceRef},
"resourceActionRef":{"id":resourceActionRef},
"organization":{"tenantRef":"vsphere.local","tenantLabel":"vsphere.local","subtenantRef":targetRef,"subtenantLabel":targetLabel},
"state":"SUBMITTED",
"requestNumber":0,
"requestData":
{"entries":[
{"key": "provider-rYouSure","value":{"type":"boolean","value":"true"}},
{"key": "provider-bgName","value": {"type": "string","value":bgName}}]}
payload = System.getModule("org.dojotoolkit.dojo.json").serialize(payload);
System.log(payload);
Server.log(payload);
var catalogRest = cafeHost.createRestClient(vCACCAFEServicesEnum.CATALOG_SERVICE);
var response = catalogRest.post("consumer/requests",payload);
Best of luck in your Automation Efforts!
Sean

Turns out... it is likely not required as part of the request data.

Derivation of customer group from business area.

In CO-Profitability Analysis Sector wise Gross/Net margin analysis is being done based on the customer grp.
But all the actual Goods issues to warranty is posted only against business area.
We does have a mapping in Z Table for customer Grp. & Business area.
Now we need to define a derivation rule to get customer grp for COPA from business area for warranty issues/Returns
thanks for all
swetha

Hi Swetha
KEDR is the only solution... You need to find out why your derivation rule is not working...
In your derivation rule, please click on the magnifying lens beside KMKDGR and see which radio button is switched on... If it is 1st radio button (Do Not Overwrite....), change it to the 3rd Radio Button ..
Also in the "Attributes" tab, check the option of "issue error msg if no value found"
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Select your derivation rule and Press F8... You can enter your sales order No, etc and click on "Derivation".... Once that is done, click on "Analyze derivation" and you can see the analysis
Regards
Ajay M

I am changing from Word to Pages. I have created my custom template with all my styles etc and that is what comes up when I go for a New Document. Fine. How do I get it to use the same Custom Template when I use Pages to open a Word document?

I am changing from Word to Pages. I have created my custom template with all my styles etc and that is what comes up when I go for a New Document. Fine. How do I get it to use the same Custom Template when I use Pages to open a Word document?

The template is a document in itself, it is not applied to an existing document whether it is a Pages document or a Word document converted to a Pages document.
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How to find all those list of SAP standard and custom objects that are changed from a specific point of time

Hi all,
Please let me know the process to track or find all the SAP Standard and custom objects. that got changed from a specific point of time.
Is there any function module or any table where this change log is maintained.?
I just only need the details ,wheather that SAP standard or Custom object has got changed or not.
Thanks in advance

Hi RK v ,
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Have a look into table E070 and E071 .
Regards ,
Yogendra Bhaskar

How to change Business partner PERSON in GTS system

Hi,
I have developed an program to create business partner (Person, Contact person and Organization). But now I have to include code for changing Business partner.
I have used BAPI_BUPA_FS_CREATE_FROM_DATA2 BAPI for Person creation. But now I am not finding any BAPI to change PERSON business partner.
Let me know a BAPI or any other way to change PERSON BP.
Thanks
Atanu Das

Hi experts,
I am facing the exact same issue and was wondering:
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Vinay,
Could you provide details on which solution you eventually went with to solve your problem?
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jo

Enable/select/change to Business rules from Calc Manager in App settings

Hi all,
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I was trying to change from Calc Manager to Business rules in App settings, but it is grayed out and not able to change to Business rule from calc manager.
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If it say been set incorrectly then you may need to update one of the relational tables for the application.
Table - HSP_SYSTEMCFG
Field - CALC_ENGINE_OPTIONS
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Cheers
John
http://john-goodwin.blogspot.com/

Business area changes from one to another which results error in MIRO

Hi Experts,
I am creating an incoming invoice in tcode MIRO and it upon saving, the business area changes from one to another and this results to an error which displays, "Balancing field 'Profit Center' in line item 001 not filled."
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I already checked the configurations and have no idea what to do next.
I hope you could help me solve this issue because this is crucial to our client.
Thanks so much in advance and for your support,
Larissa

Hi Gaurav,
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Thanks again.
Larissa

Can I change the name of the customer on my invoice from my sister's name to my name?

Can I change the name of the customer on my invoice from my sister's name to my name?

It hardly sounds likely. We're just users here - ask whoever issued the invoice.

Status keeps changing from invisible to online: why the issue is ignored?

There is a serious issue raised in the parallel thread, which is critical for many people: "Status keeps changing from invisible to online" (initiated on ‎16-11-2014 by b.agne, Mac section). In short, when starting using a device, the Skype status changing from "invisible" to "online" - sometimes just for a moment, though enough for others to notice you. These affects very much any type of devices. I am sure the issue has already led to multiple personal crisises and potentially financial losses due to buseness partnership issues (I came close to that myself, and now use anything but Skype for business). The question is: WHY the issue is completely ignored by Skype, Microsoft and expert comunity? Please post the solution if anybody knows how to fix the issue, or suggest how to make Microsoft to know that it should be fixed. Kind regard...

Hi, I also have the same issue. I change the status to Invisible and a later on it is already as "Online", without having even touched/opened Skype. The only way that I see this may happen is that I have the app installed on the smartphone, but before it never had this issue, but from some month ago it started. Any correction or suggestion to work around this issue? Regards

Change from Business to Personal Customer

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