Regarding the Customer Proprietary Network Information Notice

>> Duplicate post removed to comply with Verizon Wireless Terms of Service.  See Regarding the Customer Proprietary Network Information Notice <<
Message was edited by: Verizon Moderator

You do realize you opted in the day you signed up for verizon, right? As for certain parts, you can opt out via your my verizon

Similar Messages

  • Received this from verizon "Important Privacy Notice: Customer Proprietary Network Information "

    got this e mailes to me today from verizon:    Important Privacy Notice: Customer Proprietary Network Information
    any of u get this also?

    Thanks Calmitdown42, for the information, as what you posted is correct. I would like to add to that and provide some additional information for Adamant. 
    CPNI (Customer Proprietary Network Information) is information about the quantity, technical configuration, type, destination, location, and amount of use of telecommunications services a customer has purchased from Verizon Wireless and its affiliates, including local and toll information on bills.
    Examples include:
    Number of voice and data lines activated 
    Type of calling plans selected 
    Discount tiers
    ARPU (Average Revenue Per User)
    Call detail information
    Note: While your account number / mobile telephone number(s) are not classified as CPNI, this information is diligently protected in verbal, written, and electronic form. Please know that your account security is very important at Verizon Wireless. It has not, and will not, be provided to anyone if you do not opt out of the CPNI information.
    I hope this information is helpful and have a good day! 

  • How to Opt-out CPNI (Customer Proprietary Network Information or CPNI)

    I have tried the phone but could not wait any longer for an available agent after about half an hour (18888258111). The community forum search results show the location Verizon website (My Profile tab under My Verizon -> Phone Control ) but it seemed the website layout has changed since because I could not see the "phone control" section on the my profile page. My ultimate goal is to avoid any of my information gets onto the 3rd party companies' hands which will then be used to harass me and my family through the telemarketing phone calls during dinner time.
    Please assist.
    Reference:
    http://www22.verizon.com/about/privacy/
    http://www22.verizon.com/about/privacy/cpni/

    As a user TNS_2 noted, the number you listed (18888258111) is NOT in the CPNI-OptOut state list--see: http://www22.verizon.com/about/privacy/cpnitelecom/#phonelist --so you need to double check the number(s) listed for your state.
    Even if you do successfully opt out of the CPNI, my guess is that you will still continue to receive telemarketing calls because it's time consuming and annoying to get off their call lists--you have to do all the work. The Federal DoNotCall registry (888-382-1222 or https://www.donotcall.gov/ ) is useless--my number is registered with donotcall and I still get tons of telemarketing calls.
    Your options are:
    1. When a telemarketer calls you, answer the call and tell them to REMOVE YOUR NUMBER from their calling database.
    2. Don't answer the phone--this is somewhat easier if you have Caller-ID. 99.9999% of telemarketers don't leave a phone message so just let it ring until your answering machine or voice mail picks up--if no message is left, it's not important...'-}}
    3. Buy a call blocker. This one is well rated--a bit pricey ~$100:
    http://www.amazon.com/electronics/dp/B009RVYEZ0
    To opt out of Verizon marketing emails:
    1. Log in to your Verizon account
    2. Once you've successfully logged in and if it is not already selected, click on "My Verizon"
    3. On the left side of the screen you should see a number of different options/selections ("Home", "My Services", "Bill & Payment", etc.). Click on the "Profile" option.
    4. You should then see--middle of the screen--a series of sections ("Account Settings", "Manage Sub Accounts", etc.). Click on the "Manage" button in the "Email Preference Center" and if you look down towards the bottom, you should see "Opt Out of All Marketing Emails". Click on box in the "Primary" (and "Secondary" if you have one) columns and then click on the "Save" button.
    Hope that helps...

  • Issue regarding the customer specific price

    Hi Guru:
    Please see my case as below:
    1 I created the table condition 805 (sold to specific price) and 806 (ship to specific) and had assigned these two table conditions to the access sequence ca01,and I created the condition type ca01,I assigned the access sequence ca01 and price procedure caa001 in it,and finally I maintained them in ovkk with the specific sales organization/distribution/division channel.
    2 Then I maintained the price condition type via vk11 as below,please note that sold to 1 linked with ship to 16,
    sold to 1 ,material 64,50 eur/kg
    ship to 16,material 64,55 eur/kg
    3 And I went to the transaction va01 and was going to place the sales order for them to have a test,it looks good for picking 1 as sold to as well as ship to,and the price of material 64 is 50 eur/kg
    But when I chose customer 1 as sold to whereas 16 as ship to,the price of the material 64 still be 50 eur/kg
    My question is that normally the price of ship to specific should override the one with sold to specific,so based on my example above,the price of material 64 should be 55 eur/kg
    So am I missing something in customization? Please help to fix!

    Hi,
    U have assigned Access Seq - tables in following sequence as per result u have written
    805  Exclusive Ticked
    806  Exclusive Ticked
    Now in both tables records maintained ...
    Now when u run order .. system goes to first table --- condition record found so it will never go to second table which is Ship to.
    Hence the way you have defined logic is wrong.
    Desired Logic - If u need that if Ship to Diferent frm sold to then pick price from ship to or if ship to and sold to are same pick price from sold to.
    If this is what u had desired. then u can maintain only one table with Ship-to and maintain prices for all ship to. so even the sold to in sap is ship to unless we specify seperately so if u maintain for all ship to the result will be as u desired like
    Condition record in Ship to table - (delete sold to table from access seq)
    1. Customer 1 - 50
    2. Customer 2 - 55
    Now if u run order and give sold to 1 then by default ship to = 1 so price 50 now if u chnage ship to in this order to 16 then price will be 55.
    Regards
    Krishna

  • Regarding the Customer and Vendor insurance

    Hi Gurus,
    My client is dealing with food materials,the requirement of the client is he will take an insurance policy say for 1cr and is valid accross India.The moment any sale or purchase takes place and which is transported in a truck,the invoiced amount should be automatically deducted from the policy and the system should warn them if the amount or validity date is near lapse so that they can renew the policy.
    If any customer is picking the goods then the amount should not be deducted from the policy.Can anyone please help me in this issue.
    Thanks in advance,
    Ramesh.
    Edited by: malladirb on Jul 28, 2011 7:18 AM
    Edited by: malladirb on Jul 29, 2011 11:37 AM

    Dear Sreenivas,
    My client deals with food materials.He buys the raw materials from farms and transports from different locations to the main plant where the material is processed.Similar is the scenario with the sales.The customers of the  Client r in different locations in the country.The requirement here is,if the client sells or procures any material which involves transportation by a truck (in case of any accident taking place) he can claim the insurance for the amount.
    What ever the amount which is invoiced in the above explained scenarios should be deducted from the insurance policy which is an Inland Transit Insurance policy and similar is the case with the expots also.
    I hope my explanation is clear to u.
    Thanks & Regards,
    Ramesh.

  • Regarding the Customer Setup for ISA B2B using SAP J2EE 6.4 and NWDS

    Hi
    Does someone knows how we can setup a customer project using
    SAP J2EE 6.4 and NWDS.
    I've tried to setup the project but facing a weird problem..
    I've ISAWAC640SP11 and ant buildtool to build the application.
    I didn't get any "sda_build.xml" in this patch (ISAWAC640SP11).
    i've used "sda_build.xml" of ISAWAC40SP11.
    I've build the application using build tool but when i try to deploy it
    on SAP J2EE 6.4 using SDM i get a weird message stating
    <b>"com.sap.sdm.util.sduread.IllFormattedSduFileException: The archive must be deployed with a 6.20 SDM, which has a SDM-SDA compatible version 1 or greater."</b>
    Does anyone knows from where can i get the sda_build.xml file compatible with
    ISAWAC640SP11 ??
    Also can some one suggest me to setup a customer project for extension and
    modification of ISA B2B 640 on NWDS and SAP J2EE 6.4....
    Thanks & Regards
    Sandeep Solanki

    Hi,
    I am Rajesh..and it seems that you and I are facing the same problem. Well, I am really finding it hard to find material like PDF's files on Build Tool. and ISA Development and Extension Guide. 
    I would really appreaitate if you could send me some material. Well, My project is very simple and I have been given the task to first submit a simple demo of B2C on R/3 system. ( Not CRM ). I have also installed the NWDS and everything including the ISA WAC Java components. I am having real hard time in modifying them....
    Can you please shed light on it...You can also email to me at [email protected]
    Thanks in Advance for your kind consideration.
    Rajesh.

  • Fields regarding the Customer MAHNA

    Hello gurus,
    I need to know the name of the tables for these fields. these fields are in a transaction ZF106 Customer in Company Code and I can't find the name of the tables.
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    MANSP
    MADAT
    MAHNS_D
    DZTERM
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    STCEG
    GESTYP
    LANDX
    Thanks in advance,
    Ramona

    Hi,
       The tx. ZF106 is Developement Txn. to find the table name just follow as mentioned below.
    1. Go to Txn. SE93.. enter the txn. ZF106... hit enter then you can find the program name..
    or
    2. Execute the Txn. ZF106.. then from the menu bar go to>Systems> Status... there you can find the Program Name...
    3. Then goto Txn. SE38.. enter the Program name... and click on Display...
    4. Inside you can find the Table Name for these Fields
    Regards
    GK.

  • Regarding the Custom screen

    hai friends,
                how to dispaly the ouput of ALV  in Custom screen.
    Regards,
    selvamuthukumar

    Hi,
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    Screen one there is a field where user enter the Number of Records he want to show from KNA1
    than on SCREEN 2 there is CONTAINER where Record show as ALV
    Flow Logic SCREEN 1
    process before output.
      module status_0001.
    process after input.
      module exit_command_0001 at exit-command.
      chain.
        field: tf_rec_no.
        module user_command_0001.
      endchain.
    Flow Logic SCREEN 2
    process before output.
      module status_0002.
      module display_alv.
    process after input.
      module exit_command_0002 at exit-command.
      module user_command_0002.
    report  zfsl_rget_from_kna1_scr_class.
    tables: kna1, zsdo.
    data: tf_rec_no(10).
    *PARAMETERS: ptablen(10).
    data: git_kna1 like standard table of kna1 with header line,
          wa_git_kna1 like kna1,
          go_grid type ref to cl_gui_alv_grid,
          go_custom_container type ref to cl_gui_custom_container.
    call screen 1.
    *&      Module  STATUS_0001  OUTPUT
    *       text
    module status_0001 output.
      set pf-status 'ZFSL_KNA1_SCR_CLASS'.
    *  SET TITLEBAR 'xxx'.
    endmodule.                 " STATUS_0001  OUTPUT
    *&      Module  USER_COMMAND_0001  INPUT
    *       text
    module user_command_0001 input.
      if tf_rec_no ca 'ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz-'.
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        select * from kna1 up to tf_rec_no rows
          into corresponding fields of table git_kna1.
        if sy-subrc = 0.
          modify screen .
          call screen 2.
        endif.
      endif.
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    *       text
    module exit_command_0001 input.
      data: ok_bt1 type sy-ucomm.
    *        ok_bt2 TYPE sy-ucomm.
      case ok_bt1.
        when 'BACK'.
          clear ok_bt1.
          leave to screen 0.
        when 'EXIT'.
          clear ok_bt1.
          leave program.
        when 'CANCEL'.
          clear ok_bt1.
          leave to transaction 'ZFSLSCB'.
      endcase.
    endmodule.                 " exit_command  INPUT
    *&      Module  STATUS_0002  OUTPUT
    *       text
    module status_0002 output.
      set pf-status 'ZFSL_KNA1_SCR_CLASS'.
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    *clear: go_custom_container.
    *  CALL METHOD go_grid->refresh_table_display.
      if go_custom_container is initial.
        create object go_custom_container
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        create object go_grid
          exporting
            i_parent = go_custom_container.
      endif.
      perform load_data_into_grid.
    endmodule.                 " STATUS_0002  OUTPUT
    *  MODULE exit_command_0002 INPUT
    module exit_command_0002 input.
      data: ok_bt2 type sy-ucomm.
    *        ok_bt2 TYPE sy-ucomm.
      case ok_bt2.
        when 'BACK'.
          clear ok_bt1.
          leave to screen 0.
        when 'EXIT'.
          clear ok_bt2.
          leave program.
        when 'CANCEL'.
          clear ok_bt2.
          leave to transaction 'ZFSLSCB'.
      endcase.
    endmodule.                 " exit_command  INPUT
    *&      Module  USER_COMMAND_0002  INPUT
    *       text
    module user_command_0002 input.
    endmodule.                 " USER_COMMAND_0002  INPUT
    *&      Form  load_data_into_grid
    *       text
    form load_data_into_grid.
    *    SELECT * FROM kna1 UP TO tf_rec_no ROWS
    *      INTO CORRESPONDING FIELDS OF TABLE git_kna1.
      call method go_grid->set_table_for_first_display
        exporting
          i_structure_name = 'KNA1'
        changing
          it_outtab        = git_kna1[].
    endform.                    "load_data_into_grid
    Please Reply if any Issue.
    Kind Regards,
    Faisal
    Edited by: Faisal Altaf on Feb 17, 2009 7:28 PM

  • Question regarding the creation of a custom dynamic stamp using "Will Print" from "Set Doc. Actions

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    Can you offer any advice on how I can get this to work as a custom stamp?  I would rather not have to create both a stamp and then overlay the text field manually as I have hundreds of documents (maybe more) to do this for.
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    Thanks for any and all help that you can provide.  I looked through these forums and elsewhere, but I don't seem to see anyone else with the same problems (with solutions posted).
    I really wish Adobe had a Custom Stamp creator as part of their program, with the dynamic option.  It would be so easy for them and save a lot of users so much time.

    Stamps are just like a inked rubber stamp, except in Acrobat you can suppress printing them and you can move them. So if you use a dated "Faxed" stamp when you fax a document, even though you can adjust the stamp before affixing the stamp, once the document is stamped the date on the document can not be changed or moved. It appears, that the use of a stamp might not be the best solution.
    "Interactive" means Acrobat JavaScript programing.
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    http://forums.adobe.com/message/1333261#1333261
    Getting the 'login name" will require some special JavaScript code being added to an application level JavaScript folder that runs upon initialization and is the data or function created is then accessed  by your PDF. This file will need to be installed on each user's system.
    http://www.acrobatusers.com/forums/aucbb/viewtopic.php?pid=30444

  • I need information regarding the creation of Workbook and WAD.

    Hi,
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    Can any one help me to get the information..
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    Edited by: Suman Reddy Vuyyuru on May 19, 2009 8:22 AM

    Hi,
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  • Can I get information regarding the client browser using JSP

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    if possible then please give me the samples..
    thanks,

    can I get information regarding the client browser using JSP. like.. name, screen resolutions, font type, screen width and height of the browser etc.,
    if possible then please give me the samples..
    thanks,

  • Regarding the Line Item Information in BEx

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    100000070   20.08.2005        20.08.2005     1000
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  • Urgent help!!!!!!Regarding the Credit Memo for oracle project customer invoices

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    Lavanya

    Hi,
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  • Regarding blocked customer table information

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