Change Primary Line

I have a family share plan with three phones on it. I am the owner of the account but some how when I added a line it became the primary one and mine is no longer it. I get a discount on plans and data packages at work but only for the primary line. How can I change the primary line back to my number?

Dial *611 from your phone and ask a representative to make the switch.  You can also take care of this in store.

Similar Messages

  • Primary Line Change

    Forgive me if this has been asked before. My wife and I have a Family Share Plan (>49.99 per month) and hers is the primary line. She recently upgraded using her NE2 discount. I am eligible for an upgrade in May. Would making my line the Primary line allow me to upgrade any sooner? 

    tjmack99 wrote:
    Forgive me if this has been asked before. My wife and I have a Family Share Plan (>49.99 per month) and hers is the primary line. She recently upgraded using her NE2 discount. I am eligible for an upgrade in May. Would making my line the Primary line allow me to upgrade any sooner? 
    no

  • Always Use Primary Line / Auto Line Select CM 4.1(3)sr3c

    Is it correct that the "Always Use Primary Line" system parameter and the phone device page "Auto Line Select" setting work together to affect a phone's off-hook behavior for incoming calls? I changed the Always Use Primary Line from the default (False to True) to change the behavior and force primary line only when the phone goes off-hook. When I then enabled Auto Line Select on the 7960G, I expected to reverse this global setting for that device only. But, that did not happen. In fact, no matter how Always Use Primary Line is set (True or False), the device page setting Auto Line Select (enable or disable) does not appear to cause any change at all. Has anyone else encountered this? If changing the Service Parameter takes effect without restarting callmanagers, wouldn't resetting the phone device force the change on the device page to take effect? Or, do I not understand the relationship between these two settings?

    Auto Line Select comes into play when you are already on the phone and you have a new incoming call on another line, then should the focus change to that new ringing line so it can show you the caller-id or should the focus be on the active line. Depending on this, the softkeys and everything change on your screen and you don't have to press the line button to see all the keys.
    Always use Prime Line is primary used when the phone goes off-hook. This determines if you want to go off-hook on the primary line all the time or not. If you choose to always use primary line, then everytime you go
    off-hook, we use the first line on the phone and it does not matter if there is a call ringing on another line.
    If its set to false, then when you go off-hook, it will go off hook on a line which is ringing and not your primary line.

  • BAPI to read and change schedule lines in APO

    Hello experts,
    We want to firm schedule lines inside the firm zone of the APO procurement scheduling agreements with a daily job. For this we are trying to use BAPI BAPI_POSRVAPS_GETLIST3 and BAPI_POSRVAPS_SAVEMULTI3. The getlist one does not return schedule lines, it returns purchase orders and purchase requisitions. Are these the right bapis to read and change schedule lines in APO? or is there anyother one we can use?
    Thanks and regards,
    Ergul

    Hi,
             You can use the below code to read the schedule lines.
    Checking a session exists
        CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_GET'
          IMPORTING
            ev_simsession = gv_sims
            es_gen_params = gv_params.
    If not create a new session and read it
        IF gv_sims IS INITIAL.
          CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_CREATE'
            IMPORTING
              ev_simsession = gv_sims.
          CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_GET'
            IMPORTING
              ev_simsession = gv_sims
              es_gen_params = gv_params.
          g_cre_chk = 'X'.
        ENDIF.
    CALL FUNCTION '/SAPAPO/CMDS_TPSRC_GET'
        EXPORTING
          iv_ebeln                       = p_l_t_acknh_ebeln
          iv_ebelp                       = p_l_t_acknh_ebelp
        TABLES
          et_tpsrc_all                   = lt_tpsrc
        EXCEPTIONS
          matid_not_found                = 1
          locfrom_not_found              = 2
          locto_not_found                = 3
          scheduling_agreement_not_found = 4
          error_selecting_schedagreement = 5
          OTHERS                         = 6.
      IF sy-subrc = 0.
    reading the scheduling agreement records
        READ TABLE lt_tpsrc INTO ls_tpsrc INDEX 1.
        CALL FUNCTION '/SAPAPO/PWB_BZQID_GET_ORDER'
          EXPORTING
            iv_simid               = '000'
            iv_bzqid               = ls_tpsrc-bzqid
          IMPORTING
            ev_ordid               = lv_iordid
          EXCEPTIONS
            lc_connect_failed      = 1
            no_elements            = 2
            unit_conversion_failed = 3
            OTHERS                 = 4.
        IF sy-subrc = 0.
          CALL FUNCTION '/SAPAPO/PWB_GET_RELATED_ORDERS'
            EXPORTING
              iv_ordid             = lv_iordid
              iv_order_type     = '16'
              iv_simid            = '000'
            IMPORTING
              ev_ordid          = lv_eordid
            EXCEPTIONS
              order_not_found   = 1
              lc_connect_failed = 2
              no_elements       = 3
              OTHERS            = 4.
          IF sy-subrc = 0.
            APPEND lv_eordid TO lt_ordid.
            CALL FUNCTION '/SAPAPO/DM_PO_READ'
              EXPORTING
                iv_simsession     = gv_sims
                is_gen_params     = gv_params
                it_ordid          = lt_ordid
              IMPORTING
                et_schedule       = p_lt_sched
              EXCEPTIONS
                lc_connect_failed = 1
                lc_com_error      = 2
                lc_appl_error     = 3
                OTHERS            = 4.
          ENDIF.
        ENDIF.
      ENDIF.
    Use '/SAPAPO/CMDS_SNP_MM_ORD_MODIFY' function module to change the schedule lines (Pass '16' to iv_order_type parameter).
    Let me know if u have any issues.
    Regards,
    Siva.

  • Problems with overage charges and making account changes on line

    I have quite a bit of history involving my attempts to resolve the problem of catching my account before it goes over the minutes allowed and making the changes on line (to cut down on call volume) to change my account to raise the minutes allowed for that billing cycle.  I was given one reason why it didn't work the first time (I didn't print out my confimation proving I made the changes - bit the bullet and paid those charges) and so the second time wanting to avoid the problem from the first time I made sure I printed out my confirmation.  The confirmation had an effective date of change of 07/19/2012 the day I was informed I was nearing my allowed minutes.  There were only 4 or 5 maximum days left in that billing cycle so I wanted to nip the problem in the bud and make the changes to my account to be made "that" day.  My confirmation said the changes were effective 07/19/2012.  In plently of time before that billing cycle ended.  Again I was told I did something wrong.  This time I'm holding my confirmation in my hand even as the person is telling me again I did it wrong.  The purpose Verizon wants it's customers to use the available on-line option is to cut down on their call volume.  I didn't go to school to get the knowledge apparantly needed to perform these particular tasks in a manner that is acceptable to Verizon.  Has anyone else had problems with trying to fix their problems themselves using Verizons "helpfull" on-line choice?

    I have an explanation for you by what was meant by "you did it wrong."
    When you make a change effective the date you are requesting it and not at the start or end of your billing cycle, your minute usage for that month is pro-rated.
    For example, you say you made a change, because you were nearing your allowance limit, on 7/19/2012 and wanted it effective that day with 5 days left in the billing cycle. Lets assume that your allowance is 700 minutes/month and you were at 675 minutes for that month(still under your monthly allowance). If you make a change effective with 5 days left in your billing cycle to the 1400 minute/month allowance, your allowance for the 1st 25 days of your cycle will have been pro-rated to (25/30) * 700 = 583 minutes. This would mean you would have already had an overage of 92 minutes for the 1st 25 days of the month. Additionally, you would have a pro-rated allowance to use the last 5 days of (5/30) * 1400 = 233 minutes. This is how the pro-rating works when you make a change effective during the middle of your billing cycle.
    What you need to do next time to avoid these overage charges is to make the change effective at the beginning of your current billing cycle. So if you had made the change on 7/19/2012, but your billing cycle ended on 7/24/2012(5 days later), you should have made the change effective at the beginning of your current billing cycle, or 6/24/2012. This is called backdating the change. In this instance, you would have received a credit on you account for the cost of the 700 minute plan and been charged the full amount for the 1400 minute plan on your next bill, which I believe is a net additional charge of $10 and you would have had the use of 1400 minutes for throughout the entire month. In this example, you would not have had any overage with your 675 minutes during the 1st 25 days of your cycle and would have been able to use 725 minutes over the last 5 days of your billing cycle. This is much better than the overage charge you would receive with 92 overage minutes @ $0.45/minute = $41.40.
    I hope this explains it.

  • How to change the lines in a standard report

    Hello experts, i would like to change the line limits in some ot the standard repoorts, ie RFGSRRCUA and RFBILA00 how do i go about please help step by step?
    Tatenda Chaibva

    in the top of the Report..
    REPORT RFBILA00 MESSAGE-ID FR
    <i><b>                LINE-SIZE   132</b></i>
                    NO STANDARD PAGE HEADING.
    adjust this as per your need.
    A.

  • Upgraded primary line, phone not connected yet, want to use phone on 2nd line instead

    I renewed my primary line (new every 2) and received a Convoy today. My husband doesn't want to use this phone and wants to stick with the Boulder which is the current phone on the primary line. How can I activate the new phone for my secondary line (which is on a month to month basis ie no contract basis, but not a prepaid phone)? A Verizon support person told me I could do this if we didn't want to use the Convoy on the primary line. I hope she was right.
    Thanks!

    She would have been correct. If you dial 1-877-807-4646, punch in your husband's number when it requests it (it may request the account's password/last 4 of SSN as well). There will be an automated system that will ask you to accept the Terms & Conditions for the upgrade that was done on your husband's line. Note: this will extend the contract on your husband's line by 2 yrs which is a result of you getting the new phone at discounted pricing, but it will not effect your line's contract at all. Once you say you agree (by pressing option 1) it will ask if you would like to activate this device on your husband's line now. You're going to choose the option to do it later meaning you will not be activating it on your husband's line. Once it confirms your selection, you will hang up.
    Before you activate the phone on your line, make sure your contacts are backed up from your previous phone so you can transfer them to the new one. Backup Assistant, a free app offered by BUA, will be excellent for this purpose. Once everything is backed up, you will first want to turn off your old phone and then dial *228 from the new phone (choose option 1). When it asks for you to input a number, you want to enter yours and then it will ask you to enter the account's password/last 4 of SSN. Afterwards it will activate the new phone on your line. You would just need to re-download BUA and follow the prompts to transfer the contacts. Then you'll be all set!

  • How can I change Primary Email Address to icloud email?

    I have an apple id been using for many years.  I would like to change the primary email address.  I would like to create a new icloud email address and use that as primary email for my apple id.
    When I try to do this in the Manage Apple ID it says that I cannot pick an email address associate with apple domain.
    How do I do this???
    Essentially I would like to start over with an icloud email address but keep all my existing itunes purchases etc.   If I create a new Apple ID with icloud email id I am hosed and cannot copy over my purchases.   If I stay with existing Apple ID, I can change primary email address but I can't use icloud email.
    Any suggestions??

    While you can't currently change your Apple ID to a Mobile/iCloud email address, I found a solution that helps with a related problem.
    Suppose you've recently got an iCloud email address, but Apple are still sending all your iTunes Store, App Store and Mac App Store receipts to your old gmail address (the one that's still your Apple ID). And suppose they're also sending all the Apple Support Communities notifcation emails to your old gmail address. How do you change it? How do you fix it?
    Well the option exists, but it is hidden away in a weird place. To get Apple sending all of their receipts and notifications to your new iCloud email address...
    • Go to your country's Apple Store website http://store.apple.com/
    • Click on the Account button in the top-right corner
    • Under Account Settings, click on Change your default shipping or billing info
    • Sign in with your usual Apple ID and password
    • The email address listed under Payment Information is the key
    • Click on Edit next to Payment Information and change that email address to your iCloud address
    That's all you have to do.

  • Change Schedule line in Scheduling agreement by function.

    I want to know that is enalbe to change schedule line in Scheduling agreement by function( 'BAPI' or Standard function).
    I known that is possible by BDC.
    But I have to change many records. So I want to know faster method.
    Please let me know what function enbale that.
    Thank you for your interest.

    Hi..
    The Scheduling agreement is one which is created runing MRP not VA31.
    I know that is two transaction data in SAP.
    One is Sales Data other one is Purchasing Data.
    This is second one.
    Thank you your response.

  • EXIT to change / add line items during STO PO creation in T.Code ME21N

    Hi
    Can somebody suggest me a EXIT or a BADI  to change / add line items during STO PO creation in T.Code ME21N.
    The requirement is as below.
    When the user enters a material no ( which has a BOM created in CS01), and presses enter or saves the PO, i need to get the sub components of the BOM and populate them as the next line items.
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    I tried to do it using EXIT_SAPMM06E_013 in which i am able to change / add the line items in the XEKPO and YEKPO internal tables. The entries are available in the internal table when the EXIT is executed.
    But when the PO is posted internally, the item is not changed/added.
    Thanks in advance.
    Guna.

    Hi,
    Try BADI "ME_PROCESS_PO_CUST".
    cheers,

  • How can you change your line access selection?  I have found where you can change your plan selection, but can you change the line access fee or is that a set amount?

    How can you change your line access selection?  I have found where you can change your plan selection, but can you change the line access fee or is that a set amount?

        DIVAB71,
    Great question. The line access fees for the account are a set amount and can not be changed unless you are going from a basic to a smartphone or vice versa. If you are wondering about adding the month to month discount if you are out of contract Ann154 has provided great information on how to access and add the feature.
    LindseyT_VZW
    Follow us on Twitter @VZWSupport

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    Whenever I try to shift+direct select it thinks I want to move the line, so as I shift + direct select and drag my mouse across the line (to highlight it all) it moves a chunk of the line and turns it into a near perpendicular line.
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  • Can someone help me change the line width of my numbers table, its not set to thin or none and its stuck on .25. its a spreadsheet i imported from excel.

    Can someone help me change the line width of my numbers table, its not set to thin or none and its stuck on pt25. its a spreadsheet i imported from excel.

    MR,
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  • Change of line item amount in miro

    hi,
    i have a doubt on the change of line item amount field value at PO reference tab in MIRO.
    1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice?
    2) the difference in point 1 will hit stock account (map) or price difference.
    3) when vendor later on give CN, we need to do subsequent credit.
    4) in subsequent credit, need to create with reference to PO.
    5) we need to change the amount at PO reference item line according to CN?
    thanks

    Hi,
    1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice? --- Yes you have to change it to Vemdor invoice amount
    2) the difference in point 1 will hit stock account (map) or price difference. --- Yes
    3) when vendor later on give CN, we need to do subsequent credit. -
    Yes with ref to PO
    4) in subsequent credit, need to create with reference to PO. -
    Yes
    5) we need to change the amount at PO reference item line according to CN? -- yes.
    Other Option
    You can use invoice reduction - System will create Inoice and credit memo in the same document.
    SPRO Steeting require :
    1. G/L account should be assigned to RKA trnsaction ket in OBYC.
    2. Document type KG  should be defined in Transaction code MIRO in customizing for doucment type invoice verification / Valuation in SPRO.
    3. Number range should be defined for Doc type KG.
    Regards,
    Shailesh Mackwan

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