No response to hacked account report

Hello,
I've had to create a new Skype account in order to post on this forum. My old account has been very seriously hacked. The hacker has managed to change my password and login email, set up auto-recharge to the linked Paypal account and steal large sums of money in call costs.
I am locked out of the account.
I followed the suggested steps to submit a report about this yesterday. I have not had a response, or any acknowledgement as to whether the report has been received and is being processed.
I hope that Skype staff can appreciate this is a very serious matter, as far as I know this person is still using my account, with my name attached, has access to my contacts, and is still stealing money.
Please respond.

Hi, Heko,
Further to your report: if you have not already done so, please contact the payment method issuer as well as any third-party payment processor you may be using (such as PayPal) to fund Skype and/or any other internet purchases, and report the fraudulent purchases immediately. The payment method issuer will probably offer to replace the card; take them up on their offer.
At least for the near future, I would also recommend monitoring all accounts for unauthorized activity, and at minimum, as a pro-active measure, change all on-line account passwords. You could consider adding anti-fraud protections to your payment methods; this will add inconvenience when you use something such as a credit card every time you wish to make a purchase, however the forced additional proving of your identity may provide peace of mind.
While I cannot explain why or why not that your account has not been suspended (please note, in my role as a community moderator, I am not authorized to access any Skype accountholder data), I can explain this: when an account is suspended, Skype does not have a facility to "pull" or "withdraw" the account from anyone's contact list.
You may also consider filing a fraud report with your local law enforcement agency or at least seek their counsel how best to proceed.
Best regards,
Elaine
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Similar Messages

Hacked Account, Credit Card Fraud, Customer Support Won't Deal With It.

Hello!
I have contacted ''customer support'' twice about my hacked account - answer I have received left me baffled and angry as apparently I have not passed security checks - yet I have passed them when giving the same answers to un-suspend my account!
My account was hacked on the night of 5th July, approx. 3-3.30am on Sunday.
Person who hacked it tried to make continuous purchases (I believe at around 100 pounds in total) using stolen credit cards Visa and Eurocard/Mastercard (Mastercard is still attached to my account as whoever did it just left it there).
They have tried to call numbers in Turks & Caicos and in British Virgin Island.
I have asked ''customer support'' to trace it and deal with it, as in today's day and age it could be terrorist or contract killers using other people's accounts to make their dealings, but both times I was told I have not passed security checks and they won't deal with it.
I do not remember when I've open Skype account, sorry it was years ago.
I also have only 3 contacts on my Skype list from form required 5 (I simply don't need any more).
I have contacted Action Fraud UK in this matter and have made a report. I have report number which I send to ''customer support'' with my second message.
Action Fraud UK have advised me to contact ''customer support'' again and ask again to deal with this unpleasant matter - again ''customer support'' refused.
I am really angry about it and if ''customer support'' (Skype should change their name as they are not supportive nor customer orientated) do not want to deal with it then I would appreciate for someone to close my account as in that case I won't nothing more to do with company who does not take matters like this seriously!
Sincerely
Magdalena

FOR ASSISTANCE WITH ORDERS - iTUNES STORE CUSTOMER SERVICE
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Phone: 800-275-2273 How to reach a live person: Press 0 four times
Hours of Operation: Mon-Fri: 9am-5pm ET
Email: [email protected]
How to report an issue with Your iTunes Store purchase
http://support.apple.com/kb/HT1933
iTunes Purchase Problems: How to Report a Problem to iTunes Support
http://tinyurl.com/7tscpa7
How to Get a Refund from the App Store
http://gizmodo.com/5886683/how-to-get-a-refund-from-the-app-store
Getting Refunds for your iTunes Store Purchases
http://www.labnol.org/software/itunes-app-store-refunds/13838/
Canceling a Digital Subscription
http://gadgetwise.blogs.nytimes.com/2011/10/14/qa-canceling-a-digital-subscripti on/
 Cheers, Tom

Help, hacked account!

Today hacked account and sent a message to all his contacts with requests to transfer money to an e-wallet! Help, I do not know what to do! In the mailbox found a letter this content:
От кого:
Skype <[email protected]>
Кому:
[email protected]
Сегодня, 16:23
Это автоматическое сообщение. Пожалуйста, не отвечайте на него.
Здравствуйте, Юлия Шарандир!
Зарегистрированный адрес электронной почты успешно изменен
Ваш адрес электронной почты для учетной записи "tiara-rim" был успешно изменен на [email protected] Чтобы просмотреть изменения, войдите в свою учетную запись.
Вы не подавали заявку на данное изменение? Если у Вас есть подозрения на несанкционированный доступ к Вашей учетной записи, незамедлительно обратитесь в отдел технической поддержки Skype.
До скорого!
Ваш Skype
My real data [email protected] Login Tiara-Rim
Password can not be recovered! Please give me back my beloved Skype!

Just open the link below to report your hacked/stolen account. Select Security and Privacy as Help Topic and Identity Theft/Account Takeover as the Related Problem. Then Click the Continue Support Request button near at the bottom of the page.
https://support.skype.com/en/support_request?needsLogin=false&topic=****************241&problem=****...
CONTACT SKYPE CUSTOMER SERVICE | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUPICIOUS CALLS AND MESSAGES | WINDOWS PROBLEMS TROUBLESHOOTING | SKYPE DOWNLOAD LINKS
MORE TIPS, TRICKS AND UPDATES AT
skypefordummies.blogspot.com

Business Content or Information for GR/IR Account Report

Hi All,
I have an R3 report called GR/IR Account Report by PO Mismatch.
Is there any business content available for this in BI.
The below tables are using in the report.
         bsis,                         " Accounting docs by account
         bsas,                         " Cleared accounting docs by acc
         bseg,                         " Accounting doc line item
         ekko,                         " Purchase Order Header,
         ekpo,
         mkpf,                         " Material Document
         lfa1,                         " Vendor details
         ekbe,                         " PO History
         ekkn,                         " PO Acct.Assgnment
         usr21,
         addr3_val,
         ad3_flags,
         stxh.
Could you please provide me your inputs on this
Regards
Srini

The new additional fields need to be populated are
          ZZAUFNR         Order Number                                  *
          ZZBEDAT         Purchase Order Date                           *
          ZZCRE_FI         FI Doc Created By                             *
          ZZCRE_PO         PO Doc Created By                             *
          ZZEBELN         Purchasing Document Number                    *
          ZZEBELP         Item Number of Purchasing Document            *
          ZZKOSTL         Cost Center                                   *
          ZZMWSKZ         Tax on sales/purchases code                   *
          ZZPROJK      WBS element                                   *
          ZZTXZ01         Short text                                    *
          ZZUSNAM         User name                                     *
          ZZXBLNR         Reference document number                     *
          ZZHWSTE      Tax Amount in Local Currency                 *
          ZZSGTXT      Item Text                                    *
          ZZHKONT      Finance G/L Account                          *
when '0FI_AP_4'.
Declare the local data fields to store data temporarily
    data : l_dtfiap_3 like DTFIAP_3,
           mwskz like bsik-mwskz,
           l_ernam like   bapibname-bapibname,
           l_address like bapiaddr3,
           l_bseg like bseg,
           l_bedat like ekko-bedat,
           l_ps_psp_pnr like prps-pspnr.
    data : gt_return type bapiret2 occurs 0 with header line.
    loop at c_t_data into l_dtfiap_3.
      l_tabix = sy-tabix.
*Select the tax Code for the particular record from BSAK TABLE
      select single mwskz sgtxt into (l_dtfiap_3-zzmwskz,
                                      l_dtfiap_3-zzsgtxt)
            from bsak
            where bukrs = l_dtfiap_3-bukrs
              and buzei = l_dtfiap_3-buzei
              and belnr = l_dtfiap_3-belnr
              and lifnr = l_dtfiap_3-lifnr
              and gjahr = l_dtfiap_3-gjahr
              and zuonr = l_dtfiap_3-zuonr
              and augbl = l_dtfiap_3-augbl
            and augdt = l_dtfiap_3-augdt
            and bldat = l_dtfiap_3-bldat
            and blart = l_dtfiap_3-blart
            and bschl = l_dtfiap_3-bschl
            and budat = l_dtfiap_3-budat.
      if sy-subrc = 0.
        modify c_t_data from l_dtfiap_3 index l_tabix.
      else.
*If corresponding Document Number is not present in BSAK check BSIK
*TABLE
        select single mwskz sgtxt into (l_dtfiap_3-zzmwskz,
                                        l_dtfiap_3-zzsgtxt)
                from bsik
                where bukrs = l_dtfiap_3-bukrs
                  and buzei = l_dtfiap_3-buzei
                  and belnr = l_dtfiap_3-belnr
                  and lifnr = l_dtfiap_3-lifnr
                  and gjahr = l_dtfiap_3-gjahr
                  and zuonr = l_dtfiap_3-zuonr
                  and augbl = l_dtfiap_3-augbl
                and augdt = l_dtfiap_3-augdt
                and bldat = l_dtfiap_3-bldat
                and blart = l_dtfiap_3-blart
                and bschl = l_dtfiap_3-bschl
                and budat = l_dtfiap_3-budat.
        if sy-subrc = 0.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
      endif.
      select single hwste into l_dtfiap_3-zzhwste
          from bset
          where bukrs eq l_dtfiap_3-bukrs
            and belnr eq l_dtfiap_3-belnr
            and gjahr eq l_dtfiap_3-gjahr
            and buzei eq l_dtfiap_3-buzei.
Select Created By and invoice Reference Number from BKPF table
      select single usnam xblnr from bkpf
          into (l_dtfiap_3-zzusnam,l_dtfiap_3-zzxblnr)
            where bukrs = l_dtfiap_3-bukrs
              and belnr = l_dtfiap_3-belnr
              and gjahr = l_dtfiap_3-gjahr.
      if sy-subrc = 0.
        modify c_t_data from l_dtfiap_3 index l_tabix.
      endif.
      move l_dtfiap_3-zzusnam to l_ernam.
      refresh : gt_return.
Get the Fi doc Created By doing the function Module call
      call function 'BAPI_USER_GET_DETAIL'
        EXPORTING
          username = l_ernam
        IMPORTING
          address = l_address
        TABLES
          return   = gt_return.
      move l_address-fullname to l_dtfiap_3-zzcre_fi.
      if l_dtfiap_3-zzcre_fi is initial.
        move l_ernam to l_dtfiap_3-zzcre_fi.
      endif.
      if not l_dtfiap_3-zzcre_fi is initial.
        modify c_t_data from l_dtfiap_3 index l_tabix.
      endif.
      if l_dtfiap_3-blart eq 'RE'.
.....Get New Fields from PO linked to FI Document.....................
Select PO Number from PO Line item from BSEG TABLE
        select buzei buzid ebeln ebelp
          into corresponding fields of l_bseg
          from bseg
         where bukrs eq l_dtfiap_3-bukrs
           and belnr eq l_dtfiap_3-belnr
           and gjahr eq l_dtfiap_3-gjahr.
          if l_bseg-buzei eq l_dtfiap_3-buzei.
.....Already read this line, therefore ignore it......................
            continue.
          endif.
          if l_bseg-buzid eq 'T'.
.....Don't read automatically created lines - Tax Line................
            continue.
          endif.
          if not ( l_bseg-ebeln is initial ).
            move l_bseg-ebeln to l_dtfiap_3-zzebeln.   " PO Number
          endif.
          if not ( l_bseg-ebelp is initial ).
            move l_bseg-ebelp to l_dtfiap_3-zzebelp.   " PO Line Item No
          endif.
          if not l_dtfiap_3-zzebelp is initial.
            modify c_t_data from l_dtfiap_3 index l_tabix.
          endif.
        endselect.
.....Got PO Number from FI Document, Now get PO Details...............
.....Get Short Text...................................................
GET PO Line Item text
        select single txz01 into l_dtfiap_3-zztxz01
          from ekpo
           where ebeln eq l_dtfiap_3-zzebeln
             and ebelp eq l_dtfiap_3-zzebelp.
        if sy-subrc = 0.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
.....Get Account Assignment...........................................
        select ps_psp_pnr aufnr kostl sakto
          into (l_ps_psp_pnr,l_dtfiap_3-zzaufnr,
                  l_dtfiap_3-zzkostl,l_dtfiap_3-zzhkont)
              from ekkn
               where ebeln eq l_dtfiap_3-zzebeln
                 and ebelp eq l_dtfiap_3-zzebelp.
          if sy-subrc = 0.
            modify c_t_data from l_dtfiap_3 index l_tabix.
          endif.
          select single posid into l_dtfiap_3-zzprojk
               from prps
                 where pspnr = l_ps_psp_pnr.
          if sy-subrc = 0.
            modify c_t_data from l_dtfiap_3 index l_tabix.
          endif.
        endselect.
.....Get Name of Person who created PO................................
        clear : l_ernam,l_bedat.
        select ernam bedat into (l_ernam, l_bedat)
            up to 1 rows
            from ekko
             where ebeln eq l_dtfiap_3-zzebeln.
        endselect.
        move l_bedat to l_dtfiap_3-zzbedat.
        if not l_dtfiap_3-zzbedat is initial.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
        refresh : gt_return.
        call function 'BAPI_USER_GET_DETAIL'
          EXPORTING
            username = l_ernam
          IMPORTING
            address = l_address
          TABLES
            return   = gt_return.
        move l_address-fullname to l_dtfiap_3-zzcre_po.
        if l_dtfiap_3-zzcre_po is initial.
          move l_ernam to l_dtfiap_3-zzcre_po.
        endif.
        if not l_dtfiap_3-zzcre_po is initial.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
      else.
.....Get new Fields from FI Document..................................
        select buzei buzid ebeln ebelp projk aufnr kostl hkont
          into corresponding fields of l_bseg
          from bseg
         where bukrs eq l_dtfiap_3-bukrs
           and belnr eq l_dtfiap_3-belnr
           and gjahr eq l_dtfiap_3-gjahr.
          if l_bseg-buzei eq l_dtfiap_3-buzei.
.....Already read this line, therefore ignore it......................
            continue.
          endif.
          if l_bseg-buzid eq 'T'.
.....Don't read automatically created lines - Tax Line................
            continue.
          endif.
          if not ( l_bseg-ebeln is initial ).
            move l_bseg-ebeln to l_dtfiap_3-zzebeln. " PO Number
          endif.
          if not ( l_bseg-ebelp is initial ).
            move l_bseg-ebelp to l_dtfiap_3-zzebelp. " PO Line Item
          endif.
          move l_bseg-aufnr to l_dtfiap_3-zzaufnr.   " Order Number
          move l_bseg-kostl to l_dtfiap_3-zzkostl.   " Cost Centre
          move l_bseg-hkont to l_dtfiap_3-zzhkont.   " GL Account
          select single posid into l_dtfiap_3-zzprojk
              from prps
                where pspnr = l_bseg-projk.
          if not l_dtfiap_3-zzprojk is initial
            or not l_dtfiap_3-zzaufnr is initial
            or not l_dtfiap_3-zzkostl is initial
            or not l_dtfiap_3-zzhkont is initial.
            modify c_t_data from l_dtfiap_3 index l_tabix.
          endif.
        endselect.
.....Get PO Short Text................................................
        select single txz01 into l_dtfiap_3-zztxz01
          from ekpo
           where ebeln eq l_dtfiap_3-zzebeln
           and ebelp eq l_dtfiap_3-zzebelp.
        if sy-subrc = 0.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
.....Get Name of Person who created PO................................
        clear : l_ernam,l_bedat.
        select ernam bedat into (l_ernam, l_bedat)
               up to 1 rows
               from ekko
               where ebeln eq l_dtfiap_3-zzebeln.
        endselect.
        move l_bedat to l_dtfiap_3-zzbedat.
        if not l_dtfiap_3-zzbedat is initial.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
        refresh : gt_return.
Get PO Doc Created By
        call function 'BAPI_USER_GET_DETAIL'
          EXPORTING
            username = l_ernam
          IMPORTING
            address = l_address
          TABLES
            return   = gt_return.
        move l_address-fullname to l_dtfiap_3-zzcre_po.
        if l_dtfiap_3-zzcre_po is initial.
          move l_ernam to l_dtfiap_3-zzcre_po.
        endif.
        if not l_dtfiap_3-zzcre_po is initial.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
      endif.
    endloop.
Edited by: Srinivas Gogineni on Apr 19, 2009 11:10 AM

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Edited by: user4254752 on May 18, 2009 11:43 AM
Edited by: user4254752 on May 18, 2009 11:43 AM
Edited by: user4254752 on May 18, 2009 11:44 AM

You are going to have to do this as a custom report. This is not one of those report exchange reports where you can change the format of the report on the fly.
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Hi,
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uhnnn interesting, I know these ways, but One thing that I do not know yet, by example...
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Hi
Refer the following link for enabling the reports:
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Searhc for 'Enable exception reports'
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Does the report exist? If so you need to share it with a user that you have access to then log in as that user and run it.
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WHEN days_late < 15 THEN 'More than 1 but less than 2 weeks'
WHEN days_late < 22 THEN 'More than 2 but less than 3 weeks'
.... and do on until .....
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ELSE 'More than 90 days'
END
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WHEN days_late > 59 THEN 'More than 60 days'
.... and do on until .....
WHEN days_late > 7 THEN 'More than 7 days'
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END
Best wishes
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General ledger accounts
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SKAS G/L account master (chart of accounts: key word list)
SKAT G/L account master record (chart of accounts: description)
SKB1 G/L account master (company code)
SKM1 Sample G/L accounts
SKMT Sample account names
BKPF Accounting document header
BSEG Accounting document segment
BSET Tax data document segment
BSEC One-time account data document segment
BSAD Accounting: Secondary index for customers (cleared items)
BSID Accounting: Secondary index for customers
BSIW Index table for customer bills of exchange used
BSIX Index table for customer bills of exchange used
BSAK Accounting: Secondary index for vendors (cleared items)
BSIK Accounting: Secondary index for vendors
BSIP Index for vendor validation of double documents
BSAS Accounting: Secondary index for G/L accounts (cleared items)
Thanks,
Nelson

Does OIM Provides Orphan Accounts report generation Out of the Box ???

Hi All ,
Does OIM Provides Orphan Accounts report generation Out of the Box ???

Nopes, OIM Doesn't.
Custom Report
Re: How to generate a report on 'Event Received' events for a resource objects
http://download.oracle.com/docs/cd/B32386_01/generic.902/b32137/reporting.htm

Gl Accounts Report - fields

Hi all ! In my Gl Accounts Report, I want to add Cenvat, Frieght & Excise No. fields.
And I have P.O. no. & Document No.(Belnr) fields to use for this purpose.
Please suggest.

I don't get it:
what report (custom or standard) ?
you'll find all infos in logical database SDF (about tax in table BSET)
A.

What does the community recommend as an appropriate response in light of reports that "an estimated 600,000 or more Macs are currently compromised and part of a massive botnet thanks to the Flashback Trojan." Is Apple taking steps to mitigate the threat?

What does the community recommend as an appropriate response in light of reports that "an estimated 600,000 or more Macs are currently compromised and part of a massive botnet thanks to the Flashback Trojan." Is Apple taking steps to mitigate the threat?
See article in PC World at: http://www.pcworld.com/businesscenter/article/253403/mac_malware_outbreak_is_big ger_than_conficker.html
I have a MacBookPro and my wife has an iMac. I assume both are equally vulnearble.
MLSCOS

There are checks one can perform to see
1: If any of their machines have been seen on the Flashback botnet
http://public.dev.drweb.com/april/
2: Terminal commands to see if their machine is infected (use copy and paste, then press enter)
https://www.f-secure.com/v-descs/trojan-downloader_osx_flashback_i.shtml
3: Preventative methods to avoid becoming infected.
Update Java via Software Update.
Disable Java in all your web browsers preferences (notice Java is not Javascript)
Check your status of all browser plug-ins
https://www.mozilla.org/en-US/plugincheck/
Firefox + NoScript add-on + Temp Allow All Button on Firefox's toolbar to turn on scripts only on sites you trust.
Learn how to make bootable clones, this way a complete erase can occur and a reverse clone done.
https://discussions.apple.com/community/notebooks/macbook_pro?view=documents
4: Resources if one is infected
Data Recovery, wiping entire machine, reinstalling OS X, returning clean files, etc.
https://discussions.apple.com/community/notebooks/macbook_pro?view=documents

No response to hacked account report

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