Get Account Id

Guys/Gal(s),
We have a situation where we need to get the AccountId of the user before the user logs in to determine whether the user�s password has expired passed 60-120 days. i know Once the user logs in, we can get the accountId from the session, but I need to intercept it before that to execute a custom WF from login.jsp.
I appreciate any idea(s) you may pitch in.
Thank you,
Sam

We use checks on our End User Dashboard form to look for things like enough authentication questions answered, etc. If we find they need to answer more questions then we generate a javascript field that changes the URL of the active HTML document. This in essence redirects the web browser to the change answers jsp. You could do a similar check in what ever form you are loading into main.jsp and redirect to some expired password page.
Just a thought, this would be one way to do it, I'm sure there are other ways. Seems like with IdM there are usually 3 different ways you can try doing stuff!

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Get accounting information

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Hi,
If at all you need the Accounting Doc information w.r.to Sales doc's i.e SO, DN and Invoice, I suggest not to use the BSEG table at all.
You can get all the related Accounting Info from BSID and BSAD table.
Pass the KUNNR Customer and the Related Billing Doc(invoice No) VBELn field for these tables you will get the belnr (acc Doc). With this belnr if you need further info get them from BKPF and BSEG.
I hope you know the linkage between Bill Doc(invoice) Del Note DN and SO.
VBRP -VGBELl is the Del doc No VGPOS is the del item and AUBEL is the SO no and AUPOS is the SO item.
Or youc an use the VBFA table for the doc flow between the DN, SO and Invoice.
Regards,
Anji

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Hi,
VBAK is the Sale Order header table, Billing document table is VBRK.
Sales tables (VBAK,VBAP,VBRP,VBRK) do not store accounting document numbers.
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I used to really enjoy being a Verizon customer, but now I feel completely scammed out of hundreds of dollars because Verizon as a company is refusing to make a wrong a store associate representing the company made back in November.
This became A LOT longer than I intended it to be and I don't expect anyone to read it fully, so if you take anything away from this forum post (if it doesn't get deleted by Verizon), please take these thoughts away:
Do NOT signed up for the Early Edge Program because it will do nothing but give you a ton of headaches, really screw up your Verizon account, and cost you a lot of money in the long run.
Do NOT believe when anyone paid by Verizon tells you that you will receive any kind of credit on your account, it will NOT happen.
Verizon Wireless will NOT fix any mistakes on your account made by the company itself; Verizon Wireless will come up with solutions on how YOU can fix the problems THEY created on your account, but none of these solutions will actually fix your account.
If you are thinking of switching to Verizon from another company, DO NOT.
Sincerely,
an extremely disgruntled Verizon Wireless customer who WILL be switching to another carried once the mess of her account gets sorted out.

I am going to tell you like I have been passing the word about this scam verizion is running with this edge program,basically they been getting our money from both ends,anyway that is how my lawyer explained it to me.I am taking them to court and will see where it goes.
All I'm saying is read the fine print a couple of times because what there putting in print isn't true.
My wife was such a great customer they gave her a couple lg tablets,she told them we got enough at home and they said but there free she said ok I guess if there free.
Two months later I was getting charged and they been in the closet,they don't care about the customerand there liars.
------------------------------------------------------read below--------------------------------------
how do I get out of the edge program

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Hi,
a service line can be never saved WITHOUT the account assignment details (except acc. ***. category U in in the PO item).
In case the table ESLL will have entry but the accounting tables eskl has got no entry or has entries with deletion flag, it would be an inconsistent situation.
You can set on the screen SAPLMLSK 0200 the deletion flag (ESKL-LOEKZ) for your service account assignment, but without entering a new account assignment information the system would not allow you to leave this screen. When you set the deletion flag for service line in the account assignment detail screen, you must enter right afterwards a new account assignment information in order to leave the screen without the error message 06 408.
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Edit

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Hi,
i'm using the BADI ME_PROCESS_REQ_CUST method POST ; in this method i need to access to items and it's work (i use im_header->get_items( ) ). But now i need to access to Account assignment, how can i do this ? the only object available is im_header.
Be careful, i can't read database because when i create a new document, the data are not saved again.
Thanks for help.
Cheer

IM_HEADER->get_items( ) returns the internal table RE_ITEMS type ref to MMPUR_REQUISITION_IITEMS (of line type MMPUR_REQUISITION_ITEM) which gives the list of line items.
Loop through the internal table RE_ITEMS, refer to the component RE_ITEMS-ITEM (type ref to IF_PURCHASE_REQUISITION_ITEM) & use the method RE_ITEMS-ITEM->IF_ACCT_CONTAINER_MM~GET_ITEMS( ) to get the account assignment details related to each item. This method is to be called in the loop for each line item.
Regards, Vinod
P.S : Is it purchase order or Purchase requisition ? By going through the post it is PR, your subject line seems to be wrong.
Edited by: Vinod Kumar on Jul 15, 2011 2:21 PM

Get Account Id

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