Changing email for purchases

hi, i don't use my old email as much anymore and want to change my id to my new email but i'm worried i won't be able to play older purchased music with my old id. is this possible? thanks, steve

ed2345 has some great advice!
Don't create 2nd account. You will forever have to remember the login credentials of your first account, anyway, even if you do make a 2nd account.
You cannot merge 2 accounts into one. The account stuff is embedded into each purchase.

Similar Messages

  • Change Email for Purchased Apps

    Hello
    I want to change my account Email, But if I change it I will lose all the apps I had downloaded in my library
    So .. Can I change the "Purchased By" Email in my iTunes ?
    Thanks in advance
    Abdusalam

    Thanks King Penguin .. Your answer helped me and solve my issue, by mistake I clicked on 'This helped me' rather than 'This solved my question'
    Thanks again.

  • I've already changed email for my apple id more than 6 months. But 2-3 months ago until now I've recieved and email to ask apple id confirmation from me. I never confirm anything because I don't know,the link's attached, it's legal or illegal.

    Dear Apple support team,
    I've already changed email for my apple id more than 6 months. But 2-3 months ago until now I've recieved and email to ask my apple id confirmation from me about 6-8 emails. I never confirm anything because I don't know,the link's attached, it's legal or illegal.
    The latest link (just be sent to my email 1 hr. ago) : http://www.smartpixeladv.com/proma/Login/index.html 
    Text is:
    Dear Customer,
    We recently noticed an unusual activity in your iTunes account. Please complete the process to confirm your
    informations.
    Confirm Now>
    This link will expire three days after this email was sent.
    If you don’t make this request, your account will be blocked for security reasons.
    Apple Support​
    In my opinion, i think      "http://"   should be   "https://"  right?  Or Apple should show the link on your website  that we can find, re- check and click by ourselve. Or  Apple should do "How to confirm apple id" on your main page. ( in fact  i'm not sure you already done "How to" on your website yes or not, because I cannot find it)
    The apple id is sensitive security, it's concerned personal security and any credit card payment so please understand me that's why i must to interrupt your team to help me to solve this problem. I'm scared my account will be blocked. Please advice me.
    Wassa. (BKK)

    It is a phishing attempt to get your Apple ID and Password.
    You should forward it to Apple : [email protected]

  • How to implement Change pointers for Purchase order - ME22N - Custom Fields

    Hi Experts,
    Can you please tell me how to implement - Change Pointer for Custom fields in IDOC.
    I am working on IDOC - For purchase order - acknowledgements - in custom screen/tab in ME22N.
    Everything is working fine according to my requirement.
    All i need to know is the process of - Creating/Change - Change pointers for Custom fields.
    1.How to implement change pointers for custom fields.
    2.Can we maintain - Change Document - for custom fields at data element level?
    P.S. - I have browsed many previous - forums before posting a new discussion.
    please share your inputs...
    explaining how to create/implement - change pointers for custom fields will help me .
    Regards,
    Karthik Rali.

    Hi,
    To maintain Change Document for custom field:
    1. Check if "Change document" checkbox is set in data element.
    2. Find Change Document Object for transaction.
       You can use SQL trace - ST05.
       Look there for line with table CDHDR and statement insert values
       (for example for transaction KA02 Change Document Object is KSTAR)
    3. Regenerate update program for this Change Document Object in transaction SCDO
    Change documents for z-fields schould be generated.
    I am not sure about change pointers but they are configured somehow in BD61 and BD50.

  • Change customer for purchase requisition

    Hi gurus,
    i'm trying to change customer number for purchase requisition.
    i tried to enter this code in badi ME_PROCESS_REQ_CUST~PROCESS_ITEM but KUNNR is not changed:
      DATA : ls_item_data   TYPE mereq_item,
             ls_item_datax  TYPE mereq_itemx,
             lv_obj         TYPE REF TO object,
             lv_attr        TYPE string,
             lv_aktyp       TYPE aktyp,
             lv_kunnr       TYPE ekunnr.
      FIELD-SYMBOLS : <fs_lcl> TYPE any,
                     <fs_source> TYPE any.
      IF im_count EQ 1.  " to avoid infinate Loop"
    Access Attributes value of Local Class
    for getting the transaction mode of Line item
    H-> Create
        lv_obj ?= im_item.
        MOVE 'MY_STATE->AKTYP' TO lv_attr.
        ASSIGN lv_obj->(lv_attr) TO <fs_lcl>.
        lv_aktyp = <fs_lcl>.
        IF lv_aktyp EQ 'H' OR lv_aktyp EQ 'V'.        "While creating line item"
    Extracting existing Item Data and Modify the fields
    Requestor Name (AFNAM) & Source of supply details
          CLEAR : ls_item_data.
          ls_item_data = im_item->get_data( ).
         ls_item_datax = im_item->get_datax( ).
         MOVE ls_item_data-ernam TO ls_item_data-afnam.
          lv_kunnr = '0000100000'.
          ls_item_data-kunnr = lv_kunnr.
             ls_item_datax-kunnr = 'X'.
         im_item->set_datax(
         EXPORTING
         im_datax = ls_item_datax ).
          im_item->set_data(
          EXPORTING
          im_data = ls_item_data ).
        ENDIF.
      ENDIF.
    when trying changing other fields like AFNAM for example, the data is changed.
    the customer number exists in KNA1.
    any ideas?
    Thanks,
    Sagit.

    SEARCH  SEARCH  SEARCH  SEARCH  SEARCH  SEARCH  SEARCH
    Good work

  • Change Log for Purchase Order

    Dear all,
    Just today, we've found out that one of our buyers always change the PO quantity when the supplier deliver more than they should.
    Before we do something like lock her access or even remove her from current position, we'd like to know how often and how much is the impact of her actions.
    We know that we can see the changes from the change log for every single PO; but if we want to know the changes from several hundreds PO ... looking at the log one by one may not a good idea .. LOL ..
    Do you have any experience with this or any idea on where (the tables) I can take a look ?
    Thanks,
    Markus

    Hi Markus,
    The details of  the 'Show History' function, for the  Purcahse Order, is contained in the ADOC (header information) and the AD01 (Row information). These two tables contain the exact same information as the OPOR and POR1 (Purchase Order header and row tables).  However, the history of all marketing documents in the database is saved in this table so there is a need to filter this table based on the Purchase Order documents only.
    What I would suggest is to create a query based on the ADOC and ADO1 and filter it based on the field 'ObjType' (Field Name is 'Object type'). The object type for the Purchase Order is '22'. As each update to a document is saved in the table there is a need to distinguish each version of the document. This is done with the 'Loginstanc' field in the both the ADOC and the ADO1, so this may help you with the query. After that the query can be filtered for any field that is visible in the Purchase Orders.
    There are other childeren tables of the ADOC which you may need. To find these, when in the Query Generator, open the 'Choose from List' to obtain the list of tables. Then in the 'Find' field type the letters 'ADO' this will bring all the tables starting with 'ADO' to the top of the list.
    One final thing, each update to a document is recorded to a usersign. Obtain the user sign of the user in question by running a query on the OUSR table and look at the figure in the field 'Internal_K' for that user. This is the number that will then be visible in the field 'UserSign' in the ADOC table.
    I hope this helps
    Noreen

  • Activate Change Pointers for Purchase Orders

    I thought that change pointers would be active by default for purchase orders, but when I change a purchase order field that should be change pointer enabled, nothing is written in table BDCP.
    Here's what I have done:
    1) Used transaction SCDO to look at the change Documents.
    2) Identified object EINKBELEG (Purchasing Document) as the likely object.
    3) Verified that table EKKO is one of the tables in the object.
    4) Verified that the data element of the field that I am changing in the PO - ZBD2T - is change pointer enabled (it is).
    I cannot get any entry created in BDCP with these settings; change pointers are working for other documents.
    I also put a breakpoint on the sebugger for the function module EINKBELEG_WRITE_DOCUMENT in the update task, and I cannot see it being triggered, so I am wondering if I am doing the correct thing here.
    Can somebody please tell me what I am doing wrong?
    BR,
    Tony.

    Hi Guys,
    This issue was solved by implementing the BTE 4005 (OPEN_FI_PERFORM_00004005_E). This particular event is triggered in the update task for saving changes to business object. So In my function module (corresponding to BTE), I have explicitly called the method to write an entry in COM_SE_CPOINTER, because we just need the reference of business object for which classification data is changed.
    Please refer the below code for more clarity.
    BTE position: -
    method called in FM to write change pointer.
    Thanks anyways, for all the responses.
    Cheers,
    Shreya

  • Changing email for forgotten security questions?

    How do you change the email for your security questions if you no longer have that email address? And you do not remember your answers?

    You won't be able to change your rescue email address until you can answer your questions, if you can't remember your answers and don't have access to that email account then you will need to contact Support in your country to get the questions reset.
    Contacting Apple about account security : http://support.apple.com/kb/HT5699
    When they've been reset you can then use the steps on this page to update rescue email address for potential future use : http://support.apple.com/kb/HT5620
    Or, if it's available in your country, you could change to 2-step verification : http://support.apple.com/kb/HT5570

  • HT6170 i want change email for securaity question

    i lost email for securaity question answer sending......maybe change my email addres

    Alternatives for Help Resetting Security Questions and/or Rescue Mail
         1. If you have a rescue email address or a Security Questions issue, then see:
             If you forgot the answers to your Apple ID security questions - Apple Support.
             Manage your Apple ID primary, rescue, alternate, and notification email addresses - Apple Support
         2. Fill out and submit this form. Select the topic, Account Security. You must
             have a Rescue Email to use this option.
         3. This is the only option if you do not already have a valid Rescue Email.
             These are telephone numbers for contacting Apple Support in your country.
             Apple ID- Contacting Apple for help with Apple ID account security. Select
             the appropriate country and call. Ask to speak to the Account Security Team.
         4. Account security issues almost always require you to speak directly to an
             Apple representative to securely establish your identity as the account holder.
             You can set it up so that Apple calls you, either immediately or at a time
             convenient to you.
                1. Go to www.apple.com/support.
                2. Choose Contact Support and click Contact Us.
                3. Choose Other Apple ID Topics and choose the appropriate topic for
                    your issue.
                4. Follow the onscreen instructions.
             Note: If you have already forgotten your security questions, then you cannot
             set up a rescue email address in order to reset them. You must set up
             the rescue email address beforehand.
    Your Apple ID: Manage My Apple ID.
                            Apple ID- All about Apple ID security questions.

  • Changing Email for Itunes

    My email that I use for Itunes has been deleted so I need to change my email but the only way of doing this is to sign into my apple ID and confirm a verification thing that has been sent to the email I have deleted, does anyone know a way around this?

    Hey lottie000,
    Thanks for the question. If you have yet to verify the primary email address, you can still change it (for example, if there was a spelling mistake). See the following:
    Associating and verifying email addresses with your Apple ID
    http://support.apple.com/kb/HE68
    Note: the screenshot highlights the resend link, however towards the right is an "Edit" link, you can change your primary address here.
    Thanks,
    Matt M.

  • Change email for notification

    Hello
    How or where to change the email for notification within this community ???

    Hi,
    I got a problem with e-mail notification.
    I receive an e-mail when someone create or reply to a post... Even if, in the notification preference panel, I say that I don't want any e-mail...
    Got an idea?
    Because in 1/2 hour I got more than 1000 e-mails...

  • Change Document - for purchase order

    Hi all,
    when i make some changes in the purchase order(ME22N) it is stored in the table CDPOS but when i change the delivery address field this alone is not stored. what may be the reason? and how to do it?
    can anyone help me in this?
    helpfull answers will be rewarded with points..
    Thanks,
    Murali.

    Saquib,
    No, this is not directly linked to the customer or vendor master. What happens is, during PO creation the delivery address is picked up from the address of the plant, but that can be updated via both BAPI and transaction.Each time this address gets changed, SAP generates a new ADRNR and store that address in ADRC.
    This might help you in future in case you face such situation. I faced this only a few months and that's why I remeber this so clearly.
    Murali,
    Please award points and close the thread if it helped you.

  • Change Pricing for purchase order

    Hello All,
    FOR STO deliveries, we want to aportionate freight charges in case of multiple POs. Our inbound idoc sends only one order and calls BAPI_PO_CHANGE.
    we are trying to update Pricing condition of other related purchase orders belonging to same delivery in a user exit. User exit is SAPL2012. Is there any function module to update Pricing conditions for purchase orders?
    BAPI_PO_CHANGE would not work here as this userexit is called in this BAPI.
    Any suggestion?

    Any suggestiions?

  • How to send PDF attachment through Email For Purchase Order

    Hi,
         Can you please tell me how to send the Purchase Order with PDF attachment. Thank you.
    Thanks & Regards,
    Rani.

    Find the below example
    *& Report  ZSPOOLTOPDF                                                 *
    *& Converts spool request into PDF document and emails it to           *
    *& recipicant.                                                         *
    *& Execution                                                           *
    *& This program must be run as a background job in-order for the write *
    *& commands to create a Spool request rather than be displayed on      *
    *& screen                                                              *
    REPORT  zspooltopdf.
    PARAMETER: p_email1 LIKE somlreci1-receiver
                                        DEFAULT '[email protected]',
               p_sender LIKE somlreci1-receiver
                                        DEFAULT '[email protected]',
               p_delspl  AS CHECKBOX.
    *DATA DECLARATION
    DATA: gd_recsize TYPE i.
    Spool IDs
    TYPES: BEGIN OF t_tbtcp.
            INCLUDE STRUCTURE tbtcp.
    TYPES: END OF t_tbtcp.
    DATA: it_tbtcp TYPE STANDARD TABLE OF t_tbtcp INITIAL SIZE 0,
          wa_tbtcp TYPE t_tbtcp.
    Job Runtime Parameters
    DATA: gd_eventid LIKE tbtcm-eventid,
          gd_eventparm LIKE tbtcm-eventparm,
          gd_external_program_active LIKE tbtcm-xpgactive,
          gd_jobcount LIKE tbtcm-jobcount,
          gd_jobname LIKE tbtcm-jobname,
          gd_stepcount LIKE tbtcm-stepcount,
          gd_error    TYPE sy-subrc,
          gd_reciever TYPE sy-subrc.
    DATA:  w_recsize TYPE i.
    DATA: gd_subject   LIKE sodocchgi1-obj_descr,
          it_mess_bod LIKE solisti1 OCCURS 0 WITH HEADER LINE,
          it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
          gd_sender_type     LIKE soextreci1-adr_typ,
          gd_attachment_desc TYPE so_obj_nam,
          gd_attachment_name TYPE so_obj_des.
    Spool to PDF conversions
    DATA: gd_spool_nr LIKE tsp01-rqident,
          gd_destination LIKE rlgrap-filename,
          gd_bytecount LIKE tst01-dsize,
          gd_buffer TYPE string.
    Binary store for PDF
    DATA: BEGIN OF it_pdf_output OCCURS 0.
            INCLUDE STRUCTURE tline.
    DATA: END OF it_pdf_output.
    CONSTANTS: c_dev LIKE  sy-sysid VALUE 'DEV',
               c_no(1)     TYPE c   VALUE ' ',
               c_device(4) TYPE c   VALUE 'LOCL'.
    *START-OF-SELECTION.
    START-OF-SELECTION.
    Write statement to represent report output. Spool request is created
    if write statement is executed in background. This could also be an
    ALV grid which would be converted to PDF without any extra effort
      WRITE 'Hello World'.
      new-page.
      commit work.
      new-page print off.
      IF sy-batch EQ 'X'.
        PERFORM get_job_details.
        PERFORM obtain_spool_id.
    Alternative way could be to submit another program and store spool
    id into memory, will be stored in sy-spono.
    *submit ZSPOOLTOPDF2
           to sap-spool
           spool parameters   %_print
           archive parameters %_print
           without spool dynpro
           and return.
    Get spool id from program called above
    IMPORT w_spool_nr FROM MEMORY ID 'SPOOLTOPDF'.
        PERFORM convert_spool_to_pdf.
        PERFORM process_email.
        if p_delspl EQ 'X'.
          PERFORM delete_spool.
        endif.
        IF sy-sysid = c_dev.
          wait up to 5 seconds.
          SUBMIT rsconn01 WITH mode   = 'INT'
                          WITH output = 'X'
                          AND RETURN.
        ENDIF.
      ELSE.
        SKIP.
        WRITE:/ 'Program must be executed in background in-order for spool',
                'request to be created.'.
      ENDIF.
          FORM obtain_spool_id                                          *
    FORM obtain_spool_id.
      CHECK NOT ( gd_jobname IS INITIAL ).
      CHECK NOT ( gd_jobcount IS INITIAL ).
      SELECT * FROM  tbtcp
                     INTO TABLE it_tbtcp
                     WHERE      jobname     = gd_jobname
                     AND        jobcount    = gd_jobcount
                     AND        stepcount   = gd_stepcount
                     AND        listident   <> '0000000000'
                     ORDER BY   jobname
                                jobcount
                                stepcount.
      READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
      IF sy-subrc = 0.
        message s004(zdd) with gd_spool_nr.
        gd_spool_nr = wa_tbtcp-listident.
        MESSAGE s004(zdd) WITH gd_spool_nr.
      ELSE.
        MESSAGE s005(zdd).
      ENDIF.
    ENDFORM.
          FORM get_job_details                                          *
    FORM get_job_details.
    Get current job details
      CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
           IMPORTING
                eventid                 = gd_eventid
                eventparm               = gd_eventparm
                external_program_active = gd_external_program_active
                jobcount                = gd_jobcount
                jobname                 = gd_jobname
                stepcount               = gd_stepcount
           EXCEPTIONS
                no_runtime_info         = 1
                OTHERS                  = 2.
    ENDFORM.
          FORM convert_spool_to_pdf                                     *
    FORM convert_spool_to_pdf.
      CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
           EXPORTING
                src_spoolid              = gd_spool_nr
                no_dialog                = c_no
                dst_device               = c_device
           IMPORTING
                pdf_bytecount            = gd_bytecount
           TABLES
                pdf                      = it_pdf_output
           EXCEPTIONS
                err_no_abap_spooljob     = 1
                err_no_spooljob          = 2
                err_no_permission        = 3
                err_conv_not_possible    = 4
                err_bad_destdevice       = 5
                user_cancelled           = 6
                err_spoolerror           = 7
                err_temseerror           = 8
                err_btcjob_open_failed   = 9
                err_btcjob_submit_failed = 10
                err_btcjob_close_failed  = 11
                OTHERS                   = 12.
      CHECK sy-subrc = 0.
    Transfer the 132-long strings to 255-long strings
      LOOP AT it_pdf_output.
        TRANSLATE it_pdf_output USING ' ~'.
        CONCATENATE gd_buffer it_pdf_output INTO gd_buffer.
      ENDLOOP.
      TRANSLATE gd_buffer USING '~ '.
      DO.
        it_mess_att = gd_buffer.
        APPEND it_mess_att.
        SHIFT gd_buffer LEFT BY 255 PLACES.
        IF gd_buffer IS INITIAL.
          EXIT.
        ENDIF.
      ENDDO.
    ENDFORM.
          FORM process_email                                            *
    FORM process_email.
      DESCRIBE TABLE it_mess_att LINES gd_recsize.
      CHECK gd_recsize > 0.
      PERFORM send_email USING p_email1.
    perform send_email using p_email2.
    ENDFORM.
          FORM send_email                                               *
    -->  p_email                                                       *
    FORM send_email USING p_email.
      CHECK NOT ( p_email IS INITIAL ).
      REFRESH it_mess_bod.
    Default subject matter
      gd_subject         = 'Subject'.
      gd_attachment_desc = 'Attachname'.
    CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
      it_mess_bod        = 'Message Body text, line 1'.
      APPEND it_mess_bod.
      it_mess_bod        = 'Message Body text, line 2...'.
      APPEND it_mess_bod.
    If no sender specified - default blank
      IF p_sender EQ space.
        gd_sender_type  = space.
      ELSE.
        gd_sender_type  = 'INT'.
      ENDIF.
    Send file by email as .xls speadsheet
      PERFORM send_file_as_email_attachment
                                   tables it_mess_bod
                                          it_mess_att
                                    using p_email
                                          'Example .xls documnet attachment'
                                          'PDF'
                                          gd_attachment_name
                                          gd_attachment_desc
                                          p_sender
                                          gd_sender_type
                                 changing gd_error
                                          gd_reciever.
    ENDFORM.
          FORM delete_spool                                             *
    FORM delete_spool.
      DATA: ld_spool_nr TYPE tsp01_sp0r-rqid_char.
      ld_spool_nr = gd_spool_nr.
      CHECK p_delspl <> c_no.
      CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
           EXPORTING
                spoolid = ld_spool_nr.
    ENDFORM.
    *&      Form  SEND_FILE_AS_EMAIL_ATTACHMENT
          Send email
    FORM send_file_as_email_attachment tables it_message
                                              it_attach
                                        using p_email
                                              p_mtitle
                                              p_format
                                              p_filename
                                              p_attdescription
                                              p_sender_address
                                              p_sender_addres_type
                                     changing p_error
                                              p_reciever.
      DATA: ld_error    TYPE sy-subrc,
            ld_reciever TYPE sy-subrc,
            ld_mtitle LIKE sodocchgi1-obj_descr,
            ld_email LIKE  somlreci1-receiver,
            ld_format TYPE  so_obj_tp ,
            ld_attdescription TYPE  so_obj_nam ,
            ld_attfilename TYPE  so_obj_des ,
            ld_sender_address LIKE  soextreci1-receiver,
            ld_sender_address_type LIKE  soextreci1-adr_typ,
            ld_receiver LIKE  sy-subrc.
    data:   t_packing_list like sopcklsti1 occurs 0 with header line,
            t_contents like solisti1 occurs 0 with header line,
            t_receivers like somlreci1 occurs 0 with header line,
            t_attachment like solisti1 occurs 0 with header line,
            t_object_header like solisti1 occurs 0 with header line,
            w_cnt type i,
            w_sent_all(1) type c,
            w_doc_data like sodocchgi1.
      ld_email   = p_email.
      ld_mtitle = p_mtitle.
      ld_format              = p_format.
      ld_attdescription      = p_attdescription.
      ld_attfilename         = p_filename.
      ld_sender_address      = p_sender_address.
      ld_sender_address_type = p_sender_addres_type.
    Fill the document data.
      w_doc_data-doc_size = 1.
    Populate the subject/generic message attributes
      w_doc_data-obj_langu = sy-langu.
      w_doc_data-obj_name  = 'SAPRPT'.
      w_doc_data-obj_descr = ld_mtitle .
      w_doc_data-sensitivty = 'F'.
    Fill the document data and get size of attachment
      CLEAR w_doc_data.
      READ TABLE it_attach INDEX w_cnt.
      w_doc_data-doc_size =
         ( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
      w_doc_data-obj_langu  = sy-langu.
      w_doc_data-obj_name   = 'SAPRPT'.
      w_doc_data-obj_descr  = ld_mtitle.
      w_doc_data-sensitivty = 'F'.
      CLEAR t_attachment.
      REFRESH t_attachment.
      t_attachment[] = it_attach[].
    Describe the body of the message
      CLEAR t_packing_list.
      REFRESH t_packing_list.
      t_packing_list-transf_bin = space.
      t_packing_list-head_start = 1.
      t_packing_list-head_num = 0.
      t_packing_list-body_start = 1.
      DESCRIBE TABLE it_message LINES t_packing_list-body_num.
      t_packing_list-doc_type = 'RAW'.
      APPEND t_packing_list.
    Create attachment notification
      t_packing_list-transf_bin = 'X'.
      t_packing_list-head_start = 1.
      t_packing_list-head_num   = 1.
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