Alternative Portal Account

We wish to implement a Portal using LDAP authentication. Unfortunately we have some users who wish/insist on using a different Portal id and password to their LAN id and password. How can this be done?
I can't create a separate account in the Portal for them because they already have an account in AD.
Regards,
Tom Maggs

Hi Tom,
Make your LDAP read-only. You can then use the database of the AS Java to create new user accounts from the portal. You would then have to manage your LDAP users with another tool. This seems like it would add to the complexity of your job and require the users to remember multiple account IDs, but if that is the requirement....
-Michael

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  • Selecting alternative Bank account in Purchase invoice is not working

    Hello experts
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  • Special G/L indicator  or  alternative reconciliation accounts in RH

    HI.
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  • Alternative Reconciliation Account for Customers

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    Hi,
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  • Alternative reconciliation account and special GL indicators

    Hello,
    A tricky one. Your help would be very appreciated !!!
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    Dude,
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  • MIRO and alternative reconciliation account?

    Hi all,
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  • Define alternative reconciliation account in MIRO

    hI
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    Regards

    Hi,
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  • Postings with Alternative Reconciliation Accounts with Customer Invoice

    Hi Experts,
    In customizing i have defined Alternative reconcillation account for a Reco Account of customer.
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    Regards
    Amit

    Hi,
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    Please check OV64 ( IMG -> Sales and Distribution -> Basic Function -> Account Assignment/Costing -> Reconciliation Account determination -> Assign GL Accounts )
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    Edited by: Tarek AYACHI on Oct 7, 2011 5:56 PM

  • Alternative Reconcialtion account while doig the MIRO

    Hi All,
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    SumaMani

    HI sumamani,
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    According to the information I got from the responsible development
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    reg
    Madhu M

  • Alternative Reconciation Account

    Hi All,
    My Client got scenario where same vendor will be supplying raw material, capital goods and also expenditure items.
    Since in the vendor master only one recon a/c can be assigned. but client required report of Dr. and Cr. balance of raw material, capital goods and expenditure vendor wise.
    This requirement can be fulfilled through Alternative Reconcilation Account.
    Please any one through a light on this.
    Thanks and Regards,
    Harish.G

    Hi Eric Cartman,
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  • Alternative reconciliation account

    Hi,
    we have a following requirement from the client:
    The business process is the following:
    approx.10.000 Retail beer customers in dist. channel X and Y. We would like to invoice a so-called rent fee with sundry invoicing for the equipments they use. (In the future we will create other kind of sundry invoices for them too.) Depending on the category of the equipment we will invoice 3 different amounts per equipment.
    These customers will issue towards us an invoice with the same amount as a marketing contribution.
    Incoming and outgoing invoices have to be settled against each other. This is not a onetime action. We must repeat this process year by year.
    Business process:
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    2.             Mass creation of sales orders and invoices using LSMW.
    3.     Customer issues an incoming invoice in the same value about marketing cost contribution ( with LSMW for FB01 transaction ).
    4.     Outgoing and incoming invoices have to be settled (zero settlement)
    4.     If customer doesnu2019t issues invoice, he has to be dunned
    My questions are:
    1) our client has asked to Make settings for u201CPosting with alternative reconciliation accountu201D: allow for G/L account ABC to post with alternative reconciliation account Nr. DEF.
    we can not change the recon. account to alternative recon. account here, when the customer invoices are get created from VF01, so what is the purpose of alternative recon. account here ?
    2) How to carry out Automatic Zero settlement of incoming and outgoing invoices using automatic payment program?
    Thanks,
    Vidya

    Answer 1
    =======
    During document entry, you use the reconciliation account to define the G\L account in which the transaction figures are to be updated. You determine which G\L account is to be used using:
    The special G\L indicator or
    The reconciliation account which is defined in the master record (default) and, if relevant, any additional alternative reconciliation accounts which you can define per reconciliation account in Customizing
    Define accordingly for customers and vendors
    Answer 2
    =======
    The is no automatic scheduling of Payment Run in F110
    However, you can schedule the proposals in F110S. Make you use of this.
    Create a variant and schedule them in background.
    Regards,
    Ravi

  • No Alternative reconilication account is found

    Hi All
    While doing MIRO, i am getting the error message as 'No Alternative reconciliation account is found' Message no. /SAPNEA/J_SC802.
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    Thanks & regards
    Pooja

    Hi,
    Check setting in TCode OBXT.
    Warm Regards

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