Service agreement for iphone4

does anyone know the website where i can sign the service agreement for iphone 4? i just called apple and they said its a hold on my account until i can get it signed the guy was giving me the address but he was talking to fast even after i asked him to slow down he wouldnt . he said it was something like www.abs.apple.com/tch something like that but that isnt correct if someone could help me so i could find out what it thanks.

Couple of things…
First, the AT&T and iPhone service agreements pop up in iTunes when you connect your new iPhone 4 to your Gateway. I "think" this is the agreement to which you refer. I just activated my iPhone 4 (hooray!) and had to agree myself.
Nextly, this is the wrong forum for your question. This forum is for iTunes U administrators to post questions about managing iTunes U sites. iTunes U is "iTunes University"…it's a program wherein schools from around the world can post content to the iTunes Store. Your question would likely be better directed to an iPhone forum.

Similar Messages

Service agreement for excess payment in CC&B

Hi,
In CC&B, why does the system create a new SA to hold the customer credit? I'm trying to understand the logic behind this. Why can't the existing SA's be used to hold the credit balance.
Thanks

Direct quote from the Help documentation:
Why not keep excess credits on a customer’s regular service agreement?* Because the system can’t differentiate between a credit that exists as a result of an overpayment and a credit that exists because of cancel/rebills, it would be impossible for the system to know if payables should be realized as a result of the reduced credit balance. However, if you keep overpayments on an excess credit service agreement, the system knows to treat any transference of these credits as “payments” and therefore it can transfer holding balances to true payables.

How do i print a service agreement for shipping

set up a repair for my iphone 4s and page went blank before i could print agreement for shipping. How do i retreive this sheet or does ups office have it already?

You should be able to select the group instead of all contacts. Older article.
Contacts – Print Contact Information

Service Agreement for a IT Solution Provider

Hi All,
We are implementing SAP CRM for IT service provider company and we need to map the below scenario.
Please let me know the best possible option to implement the same in SAP CRM.
Our client will be signing a initial contract with their customer which should have terms & conditons like
     Service moniorted at 99.8 perecent efficiency i.e. their site should be able to process 2000 orders per minute
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Please let me know how these can be mapped in SAP CRM 7.0.
Thanks,
Naresh

Hi Experts,
Please advise.
Thanks,
Naresh

Scheduling agreement for service procurement

Hi All,
Am trying to create Scheduling Agreement for Services to Maintain Validity period for a longer time and do
service entry sheet and invoice manually.
But am not able to do service entry sheet , is there any option to do SES
Other Side
I did frame work order ( FO Document type ) with in ME21N, With validity periods and with GR/IR tick mark and Services tick mark and created Frame Work order . SES posted and MIRO posted.
If i want to through Scheduling Agreement is it possible or not
Regards
Ramakrishna
9840159223

There are lots of discussion already there which are saying service entry sheet with regards to schedule agreement is not possible.
Service entry sheet is only possible with regards to the purchase order. Have a look into the existing discussion Scheduling agreement for services
Please search in SCN for more discussion.
Also please note: It is a public forum, you should not share you personal details with your any post. Please read The SCN Rules of Engagement

Scheduling Agreement for Services

Dear All,
We have to enter into long term Service Agreement with Certain Service Providers (Software Developers, Service for Garden Maint. etc) whose service we procure and pay on a periodic basis.
Since a Service PO won't do here (As agrt has to be a long term and Validity shld be maintainable at (Multiple)Line Item Levels), so I am looking for a SA.
If I select Item Categ as 'T' (Text), then It is not taking Tgt qty and Net Price.
Thus I want a SA for serv. with Multiple Line Items, Indiv Validity Periods, Indiv prices and Qtys, Texts.
Plz contribute even if U have a slight Idea of this. Also the process of Service Procurement (Service entry sheets etc)and Payt.
Thanks
Sudhanshu

Hi Sudhanshu,
you need to use Item category "D" for this in SA.
Also you can use the contract with release orders to handle this scenario.
And contract / release order seems more pratical for service procurement than SA.
Hope it helps.
Regards,
Shriharsh

Item Category Determination for Service Agreement

Hi,
Which Item Category can be used for the Determination of Service Agreement.
Thanks & Regards,

Hi,
Thanks for your response,
Infact i had problem with the certain fields which were not displayed.
Regards,

Billing Plan and Promotions for Service Agreements

Hello Friends,
We have a requirement here, that we want to sell a 1 Yr Service Agreement (Price of $1200) on a promotion who ever buys this service agreement will not be billed till three months (for evaluation purpose) and say if they like it and want to continue with this agreement then on the begining of the Fourth month they will be billed for the remaining portion of the service agreement ( i.e. $900). in a way that means they will get a 25% discount on this service agreement and remember the bill will be only one time i.e. in the fourth month for an amount of $900 and also this promotion should last only till the end of this year.
Any thoughts on how we can configure for this, your help
will be greatly appreciated
Thanks

You will require two service contract document types. The first (say contract type SC) which uses milestone billing and the other (say ZC) which uses periodic billing.
The second one should be generated as a follow up action of the first at the end of the first year.
Ensure that the milestone billing allows you to bill 25% in the first installment. You can ofcourse block this one. The second one should allow you to bill 75%. This will not be blocked.
If the customer does not terminate the contract during the first quarter you bill the customer for the second billing item.
Once this contract has ended you can create another contract which will use the periodic billing which is simple quarterly billing which is what I think u require.
Next, the item category is an area you might have to think on. You may be able to create the same contract type if u can create the same material with a different item category so that in the same document type u can create first an item with milestone billing and the second with periodic.
Most probably this will meet your requirement. Please vet this with the FI/CO guys to check how it reflects their G/L accounts.
Let me know if u need any more tips.
thanx

Derivation rule for service agreement

Dear Gurus,
I have derivation rules between GL-commitment item and Cost center - Fund center. now when i create PR & standard PO for type "cost center" the system is working properly by derives fund center and commitment item automatically but when i create service agreement the system doesn't derive fund center and commitment item. If anyone have any suggestions, please let me know.

Are there any conditions to the derivation rule?
In my QA system, I was able to create a derivation rule GL=Committment item. It worked the first time I created a scheduling agreement using ME31L.
Then I went into the "conditon" tab of the derivation rule and entered business transaction=RMBA and RMBE (purchase requisition and purchase order respectively) and the derivation rule did not work when i created another scheduling agreement.
Other than some conditions exist or the target field attribute is needed to be set to overwrite. I am at a loss to what the problem could be.

How many times can I extend warranty (Thinkplus Extended Service Agreement)?

I have a T60, which came with an original 3-year warranty. Before the warranty expired in August 2009, I purchased Thinkplus extended service for 1 year (41C9279) for $199, which expires in August 2010. Can I purchase additional Thinkplus extended service for 1-2 more years before the August 2010 expiry date?
Lenovo still offers 1 and 2-year post-warranty services for my T60 (2007-C2U model), as this link states:
http://www-307.ibm.com/pc/support/site.wss/document.do?lndocid=TPAD-PWMA
But I read somewhere that the warranty can only be extended once. Does that mean I cannot purchase more extended service agreements? And if I can, does the Thinkplus extended service also apply internationally, if the original warranty was eligible for international warranty?
Thanks

Model 2007 is pretty well-covered when it comes to IWS, but without knowing what country exactly you're planning on travelling or moving to, it's tough to say.
Here's the list, though:
http://www-307.ibm.com/pc/support/site.wss/warrantyLookup.do?type=2007&iws=on&sitestyle=lenovo
As for extending warranty for another year, give Lenovo a call and check first hand. The rule of the thumb is that the machine can't be under warranty for longer than five years of the original purchase date, at least to my knowledge.
Hope this helps.
Cheers,
George
In daily use: R60F, R500F, T61, T410
Collecting dust: T60
Enjoying retirement: A31p, T42p,
Non-ThinkPads: Panasonic CF-31 & CF-52, HP 8760W
Starting Thursday, 08/14/2014 I'll be away from the forums until further notice. Please do NOT send private messages since I won't be able to read them. Thank you.

I have been paying for two edge agreements for the past 3-4 months AND i have not gotten a reimbursment for anything...

10/11/2013
Debit Card Transaction
VERIZON WRLS 08253-01 800-9220204 CA 10/09
$92.30
On October 11th I started an EDGE agreement for the NOTE 3. I make a $92.30 payment over the phone (which is listed above). The lady said it would arrive two days after the phone comes out. It didn't show up two days after it came out and my little Droid X went dead on me. I called customer service and asked if the phone has been shipped yet. They said it has not. I asked if I could pick it up in the store instead. They said yes. They said they would cancel the shipment so I can pick it up in the store. I end up going to the store at Torrance Crossroads and I was just about to get the phone. Then sales rep was trying to force me into buying the case and charger package that was a deal with the phone for $100.I said no and he got hurt and quiet over it. 5 minutes later he comes up to me saying the edge agreement is not cancelled and they can not give me the phone. I asked if there is anything he can do or call customer service and verify because customer service told me it could be done. He said no and walked away.
I call customer service and they say that they stopped the order and told me to go back to the store and try again. I did not wanna see the sales rep at Torrance Crossroads so I go to another Verizon store on hawthorne blvd in Torrance. I try the same process and the same thing happens. I tell them to call customer service and verify what is going on. I wait for 2 hours while they talk to customer service and the financial department. They tell me they will start another edge agreement on my girlfriends line and give me the note 3 so I can use it on my line. They said they waved the fee through some promotion since I went through a lot of trouble getting the phone and I should be getting a check in the mail for the $92.30 I paid on 10/11/13.
Ever since then I have been paying for two edge agreements at $29.16 a piece. I have also been paying an extra $8 for insurance on a note 3 that I do not have. I have not gotten reimbursed the $92.30 I paid on 10/11/13. I have been calling customer service since December and have not gotten any where. Today was the last straw when the guy put me on hold and I ended up getting transferred to the sales department... What should I do? Is there anyone that can actually help my situation out. I already suspended my line and will do so for the next 5 months until this is fixed.

@Dakotaep
I am so sorry to hear of your experience with purchasing your new Samsung Galaxy Note 3! This definitely should have been resolved in your first call to us. I would be glad to review your account and ensure the Edge Agreement is corrected. Please accept my "Follow" request and send me a direct message so I can further assist. Thanks!
AnthonyTa_VZW
Follow us on Twitter VZWSupport on Twitter.

Integrated Configuration- Problem occurred in receiver agreement for sender

Hi , I am using AAE in PI 7.1 and it is proxy to file scenrios.
When Ia m doing testing in Integration Directory in test configuration its giving me this error .
Problem occurred in receiver agreement for sender -<ECCBUSINESSSYSTEM> to receiver -BS_D_EPS,http://abc.com/sap/pi/HR/Qualifications.Qualifications_Async_Out: No receiver agreement found for , -<ECCBUSINESSSYSTEM> , BS_D_EPS, http://abc.com/sap/pi/HR/Qualifications, Qualifications_Async_Out
( here it should take interface Qualifications_Async_In, but logs says it is pointing to outbound interface)
here when I am going in to trace logs then it seems that are not able to understand the receiver interface . rather then it is taking sender inface in logs..
In trace logs . I am getting
Receiver Determination
<Not found>
<Trace level="1" type="B">CL_RD_PLSRV-ENTER_PLSRV</Trace>
<Trace level="1" type="T">R E C E I V E R - D E T E R M I N A T I O N </Trace>
<Trace level="1" type="T"> Cache Content is up to date </Trace>
<Trace level="2" type="T">Start with given receiver - BS_D_EPS </Trace>
<Trace level="2" type="T">Using Receiver Determination 00000000000000000000000000000000 </Trace>
<Trace level="1" type="T">No Relation found - accept given Receivers. </Trace>
<Trace level="2" type="T">...extracting Receiver from Header: BS_D_EPS </Trace>
<Trace level="2" type="T">Classic Receiver Determination via Rules. </Trace>
<Trace level="3" type="T">...create rule engine </Trace>
<Trace level="2" type="T">No Receiver found behaviour: 0 </Trace>
<Trace level="2" type="T">Number of Receivers:1 </Trace>
<Trace level="1" type="E">CL_RD_PLSRV-ENTER_PLSRV</Trace>
Interface Determination
<Not found>
<Trace level="1" type="B">CL_ID_PLSRV-ENTER_PLSRV</Trace>
<Trace level="1" type="T">I N T E R F A C E - D E T E R M I N A T I O N </Trace>
<Trace level="1" type="T"> Cache Content is up to date </Trace>
<Trace level="1" type="T">...There is no Interface Determination configured for receiver party and receiver service BS_D_EPS </Trace>
<Trace level="2" type="T">Check conditions for (Inb: Party Srvc If) BS_D_EPS Qualifications_Async_Out </Trace>
<Trace level="2" type="T">...valid InbIf without Condition: Qualifications_Async_Out </Trace>
<Trace level="2" type="T">Number of receiving Interfaces:1 </Trace>
<Trace level="1" type="E">CL_ID_PLSRV-ENTER_PLSRV</Trace>
Operation Mapping
<Not found>
<Trace level="1" type="B">CL_MAPPING_XMS_PLSRV3-ENTER_PLSRV</Trace>
<Trace level="2" type="T">......attachment XI_Context not found </Trace>
<Trace level="3" type="T">Mapping already defined in interface determination </Trace>
<Trace level="1" type="T">No mapping configured </Trace>
<Trace level="1" type="E">CL_MAPPING_XMS_PLSRV3-ENTER_PLSRV</Trace>
I have developed the other integrated configuration scenario and this is working fine .
please let me know how can I troubleshoot it

I am using sender as Soap and receiver as File adapter.
here the problem is that while going for interface deteremination and receiver agreement it is calling to Outbound interface .
It should call the inbound interface. I put all the details correctly and deleted all the objects and crated again for both Ir and Id..
I put the name of inbound interface in configuration but while executing its calling outbound interface.

Why we do not need sender agreement for Mail and SOAP adapter

Hi SDN,
I know, we do not need sender agreement for IDOC ,HTTP,XI adapters. As these three adapters will run in Integration engine of the abap stack.
In our scenario if sender is other than IDOC or HTTP or XI .
By Refering Sivamni's blog.
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi
message will be pickedup by communication channel with the help of sender agreement and prepare XI message header by performing cpa cache lookup. then message will go to module processor etc.
In our scenario if sender is IDOC or HTTP or XI .
As these 3 adapters are run in Integration engine.
Doubt 1:
how the integration engine will create the xi message header like sender interface sender system name etc...
Doubt 2:
I believe SOAP and mail adapter will run in adapter engine.but i came to know that we do not need sender agreement and sender comm channel for these two adapters too...then how the XI message header will create...
Please do correct me if i am wrong
and throw some light on the same..
Appreciate your help....
Regards,
Reehan.

Reehan,
Thanks for pointing me to that link. Guess I was wrong .,But,let me try to put to you why you need a sender agreement for a Sender SOAP Adapter,
1. In the sender SOAP adapter , the Sender Interface and the Interface Namespace as provided in the fields Default Interface Name and InterfaceNamespace. The Name of the Sender Service is provided in the WSDL when you ceate the WSDL in the Integration Directory. So, as all details are available in either the Sender SOAP adapter or in the WSDL url you do not need a Sender Agreement. It is not obligatory but you can always create the Sender Agreement.
2. For the mail adapter , if you select the option XIPAYLOAD, you will have the option to mention the Interface Name and Interface Namespace under XI Parameters and so in this case as once again the details provided in the sender agreement are available in the Sender Adapter itself the sender agreement is not needed for the mail adapter when you have select option XIPAYLOAD.
If you have selected XIALL then you need a sender agreement.
Regards
Bhavesh

Scheduling agreement for Dealer or Trader

Hi
The current SAP process is only for Purchase order.
Is it possible to do the same with Scheduling Agreement?
If yes then how will the excise duty part which for each consignment be handled.
Do let me know if any body has implemented this?
Thanks
Rahul

There are lots of discussion already there which are saying service entry sheet with regards to schedule agreement is not possible.
Service entry sheet is only possible with regards to the purchase order. Have a look into the existing discussion Scheduling agreement for services
Please search in SCN for more discussion.
Also please note: It is a public forum, you should not share you personal details with your any post. Please read The SCN Rules of Engagement

Service products for Maintenance Plan

Hi All,
Is it possible to Create maintenance plan from a a Service product - Contract Line item(VA41)? I have come across the Tcode OISF but do not know how to make use of it?
Would appreciate if you could throw some light on this?
Pranav

Hello
You have maintained the following data for the service product that you subsequently entered in the outline agreement under Logistics --> Customer Service >Service Agreements>Environment -->Sales and Distribution -->Service Products:
·        Plant for maintenance planning
·        Work center
·        Order type
·        Plant of maintenance work center
·        Business area
·        General maintenance task list (you cannot assign equipment task lists or functional location task lists)
·        Task list type
Then-you have created an outline agreement that fulfils the following conditions:
1)The contract category is Contract.
2)The contract type is Service and Maintenance.
3) On the tabstrip Sales, you have specified
              I)the start and end dates of the contract
              II)service product as outline agreement item
4)You have specified the start and end dates for billing in the billing plan under Goto> Item>Billing plan.
When Creating the Maintenance Plan for Above Contracts
1)When creating a maintenance plan, you choose an appropriate maintenance plan category.
   Maintenance plan category with reference to an outline agreement, maintenance call object u201Cservice orderu201D
Enter the following data:
1)Valid outline agreement
Regards,
Rakesh

Service agreement for iphone4

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