How to make "check for multiple logons" mandatory in webdynpro application.

Hi SDN members,
Im having a problem with an application developed in webdynpro abap.
We require that end-user only have a session per computer (ip address),
I already tried to achieve this by configuring the webdynpro application throguh SICF and going to Error Pages -> Logon Errors --> System Logon and mark the checkbox Check for multiple logons.
This configurations give only a warning when the user logs multiple times, and show a checkbox letting the user decide to end or not the previous sessions.
How to make end previuos sessions mandatory ??
Regards,
Franklin Cedillo

You would have to enforce this at the application level. You can get the IP address of the current client from the framework - IF_WD_APPLICATION method GET_REMOTE_ADDRESS.
You could write an entry with the IP address into a temporary table during WDDOINIT. You could clear the entry in the WDDOEXIT. Also during the WDDOINIT, check to see if there is already an entry for this IP address. If so, then fire an exit nagivation plug to a static MIME object or BSP page that explains why the user can only be logged in once.

Similar Messages

How to make "check for Objects" YES

Hi I am trying to create installation scripts for supporting objects.
When i click on app builder- app- supporting objects. I see check for supporting objects is "NO" i need to make it "YES" Please let me know how it should be done
Thanks

You would have to enforce this at the application level. You can get the IP address of the current client from the framework - IF_WD_APPLICATION method GET_REMOTE_ADDRESS.
You could write an entry with the IP address into a temporary table during WDDOINIT. You could clear the entry in the WDDOEXIT. Also during the WDDOINIT, check to see if there is already an entry for this IP address. If so, then fire an exit nagivation plug to a static MIME object or BSP page that explains why the user can only be logged in once.

An you tell me how to add an advanced action to the TEB so you can check for multiple lines of input

an you tell me how to add an advanced action to the TEB so you can check for multiple lines of input? How do you add the advanced action?

Can you elaborate your requirement?
If you want to have a text wrapped around and enable a scroller for the same, you can achieve it by TEB properties and check the scroll bar option,
Is this what you are looking to achieve?
Thanks,
Anjaneai

How to edit "license information for multiple logon" screen

hey gurus
i need to know how to edit or modify the 'license information for multiple logon" screen. this screen usually pops up when a user tries for a multiple logon to sap. We have activated the parameter 'login/disable_multi_gui_login' but we would like to modify the screen in such a way that only one radio button which says 'terminate this logon' should exist. we would prefer to remove the option of 'continue with this option and end any other logon'. Now i searched but i could not find anything to implement this so i am here and i need your advice and suggestions.
thanks in advance.
cheers.
nate

hey bernhard
many thanks for your reply..i appreciate your help. its just that its not explicitly mentioned we cant modify the screen in the note.
Is there any other note that specifically say so?
thanks for your time buddy.
regards

How to suppress License Information for multiple logon screen?

Hi,
While LOGIN we will get "License Information for multiple logon screen" will displayed.
How to suppress that screen.
Regards,
Bala

>
bala virupaksha wrote:
> Hi,
>
> While LOGIN we will get "License Information for multiple logon screen" will displayed.
> How to suppress that screen.
>
> Regards,
> Bala
and why would you want to do that?
does your contract with SAP say, that you may use multiple logins for free? would SAP's contract-issue department agree that -in your case- it's not necessary to record multiple logins?
have you read this part of the SAP license policy?
SAP gives express notice that the accessing of a system by more
than one person using one and the same named user constitutes
a breach.
tell me this does not apply to you ...

How to make a field profit center mandatory in sales order?

Dear GURUS,
Please help in getting answer for following question.
How to make a field profit center mandatory in sales order?
With Regards
Sandeep D.

Hi,
There are 2 ways to make profit center mandatory
1.Transaction Variant
2.Incompletion procedure
1.Transaction Variant
Step 1:Goto Tcode shd0 and input transaction as va01 and give name of transaction variant as ( example. zva01 ) and click on create or F5
Step 2.Then it takes you to sales order screen.Just click on enter untill you see profit center field.
Step 3.check the box required against profit center.
Step 4.click on save ( under a package name or as local object ) and exit
Step 5.Assign transaction variant to your sales order type through tcode v0v8.
2.Incompletion Procedure
You can add the field table-vbap,field- prctr,status-04,check-warning to your existing incompletion procedure Tcode- ova2 assigned to your order type in tcode vov8 and check the box - incomplete messeges for your order type through tcode vov8.
If incompletion procedure is not assigned to your order type than you have to create a new incompletion procedure and assign it to order type.

Example to demonstrate how to make rebate for business

Hello Gurus,
please give a example to demonstrate how to make rebate for business?
thanks very much!

hi
Rebates Processs in SAP is divided into three components
1) Configuring Rebates
2) Setting Up Rebates
3) Managing rebate agreeeements and payments
Pre-requsiistes- Check the following:
1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-billing doc tab.
2.The Billing type must be marked as relevant for rebates.
3.The Sales Organisation must be marked as relevant for rebates.
Condition Technique :
Rebates, use the condition technique, but distinguish themselves from pricing in applying to transactions over time, versus on a transaction basis. Rebates have their wn field catalog and their own condition table naming convention.So you could have two condition table "001" one for pricing and one for rebates, which could have different key fields. You need to use the technical names A001 For pricing and KOTe001 for rebates when you use the query type using transaction SE 16..
Use create access sequence (AS). Enter 1 in field category for rebate specific. AS after going thru the right path of maintaining access sequence for rebates.
The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag available for rebate related AS. This means multiple tables for an access sequence can be aplied at the same time.
Rebate related condition types are identified by codnition class -C.
After defining and creating condition types for rebated include them in the pricing proceedure. The requirement should be 24 here which implies that the accruals are calculated on the basis of invoice/bill.
The other fields- alctyp and altcbv does not allow you to manipulate how a rebate is calculated. Also, remove the requiremnt 24, if u want to see reabtes at order time.
Now payment of rebates:
Payments can be maunal or in full settlement. When you do manual payments, it defines how much can be paid out during a partial settlemetn. You use partial settlement only when rebate agreement is defined for a full year but the paoyouts are supposed to happen on a monthly, quarterly or anyother specified period.
These accurals are based on sales volume and when they are posted billing is created int eh follwoing manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is created
Customer account/ is debited and
Accrual provision account is credited.
Also, please note that when rebates are created without dependent ona material but on customer/material you need to refer to a material for settlement.
First of all rebates are more or less discounts which are offered to customers. The rebates are based on the volume of the business the customer does with you within a specified time. for eg if the customer agrees for Rs.1 Crore worth of business with u in 1 year, then you activate your rebate porocess. if at the end of the year the customer DOES achieve the target u offer him say 2/3/4 % whatever is decided. The rebates are passed on to the customer in the form of Credit notes.
The rebate can be given to the customer at one time or in installments also.
This is broadly the outline of the rebate process.
Note : I recomend you to study the theory part of why rebate and why not a discount.
This will help you understand better.
May be I can help you with rebate process.(IN -IMG)
1. define a rebate agreement type
2. define a condition type group
3. define a condition type and place this condition
Type in the pricing procedure.(REQUIREMENT=24)
ALSO IN THE PROCEDURE- ACCRUAL KEY = ERU
YOU ALSO HAVE TO DO THE ACCOUNT DETERMINATION FOR REBATES.
Once you have defined all the 3 and assignment starts.
Assign the agreement type to the condition type group
Assign the cond type group to the condition type.
Condition technique is also used in rebates.
REBATE ACTIVATION- IN CUSTOMER MASTER, SALES ORGANISATION AND FOR THE BILLING DOCUMENT.
After having done this please proceed to maintain the condition record for the rebates (transaction code-vbo1)
Note: if you maintain the requirement coloumn with the requirement as 24 - the rebate will be affected in the billing document and if you dont give the requirement as 24 your rebate will be affected in the sales order.
The rebate process is completed when you have created a credit memo to the customer.
The document type for the partial settlement is R3.
Please make sure you open two screens SO THAT YOU CAN COMPARE THE NEW ENTRIES WHAT EVER YOU'RE DEFINING WITH THAT OF THE STANDARDS or first you try with the standard condition type boo1, boo2
boo3 boo4.
AFTER YOU HAVE FINISHED A COMPLETE SALES CYCLE OF CREATION ORDER , DELIVERY AND BILLING.
GO TO THE CONDITION RECORD IN CHANGE MODE (VB02) AND SETTLE THE ACCOUNT PARTIALLY.
In a simple way,
1. First you need to create a Rebate agreement.
2. Create condition record for rebate giving the rebate rate and accrual rate.
3. when the rebate relevent billing doc is generated, the rebate and accruals are determined and posted in a seperate GL account as a noted item - amount to be settled. Also it gets copied in the rebate agreement.
4. create settlement run using credit memo request and then credit memo to settle this amount with the customer.

How does APEX check for null values in Text Fields on the forms?

Hello all,
How does APEX check for null values in Text Fields on the forms? This might sound trivial but I have a problem with a PL/SQL Validation that I have written.
I have one select list (P108_CLUSTER_ID) and one Text field (P108_PRIVATE_IP). I made P108_CLUSTER_ID to return null value when nothing is selected and assumed P108_PRIVATE_IP to return null value too when nothign is entered in the text field.
All that I need is to validate if P108_PRIVATE_IP is entered when a P108_CLUSTER_ID is selected. i.e it is mandatory to enter Private IP when a cluster is seelcted and following is my Pl/SQL code
Declare
v_valid boolean;
Begin
IF :P108_CLUSTER_ID is NULL and :P108_PRIVATE_IP is NULL THEN
v_valid := TRUE;
ELSIF :P108_CLUSTER_ID is NOT NULL and :P108_PRIVATE_IP is NOT NULL THEN
v_valid := TRUE;
ELSIF :P108_CLUSTER_ID is NOT NULL and :P108_PRIVATE_IP is NULL THEN
v_valid := FALSE;
ELSIF :P108_CLUSTER_ID is NULL and :P108_PRIVATE_IP is NOT NULL THEN
v_valid := FALSE;
END IF;
return v_valid;
END;
My problem is it is returning FALSE for all the cases.It works fine in SQL Command though..When I tried to Debug and use Firebug, I found that Text fields are not stored a null by default but as empty strings "" . Now I tried modifying my PL/SQL to check Private_IP against an empty string. But doesn't help. Can someone please tell me how I need to proceed.
Thanks

See SQL report for LIKE SEARCH I have just explained how Select list return value works..
Cheers,
Hari

Reg:Single Check for Multiple Vendors

Hi Experts,
I want to Issue a Single check for all vendor open items...
For this is I created one Group Key and assigned in the vendor master record, but while doing the payment separate check issuing for each vendor,
any idea

Hi,
Can you check the below thread of urs.
[Reg:Single Check for Multiple Vendors]
In addition to the above, please make sure that in OBVU, the check box separate payment for each ref is deselected for your questioned comapny code.
You would have continued your earlier thread instead, rather than a new thread.
Thanks,
Srinu

How to Make the Cost Center filed Mandatory ?

While entring the Doc in FI for Expense A/c, How to Make the Cost Center filed Mandatory?

Hi,
Got to field status groups and select cost center field as required field.
Refer to this documentation
http://www.sap-basis-abap.com/sapfi012.htm
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

How can i check for posted but not yet commited changes in a form

Dears
I make changes programmatically in a form then i post it using (Post built in).
If the user exits the form, i make check for any changes in the form to commit it using the system variable :system.form_status
Unfortunately the value of this system variable is 'Query' not 'Changed' because of using the post built in.
Is ther another system variable ( or any another way ) that check for posted but not yet commited changes in the form ?
Thanks a lot
Mostafa Abolaynain

I had faced similar situation. Using of package variable which identifies, what is the user's latest action.
This is just a workaround.
Capture what the user has performed into a variable say, PKG_VAR.ACTION,
This will be assigned values like List L, and Create C, Update U and Saved S.
If commit is executed,assing the status S to the variable.
So while closing,
IF :system.form_status = 'CHANGED' or PKG_VAR.ACTION in ('C','U') THEN
-- validate the data, n perform commit.
else
-- just close the form.
end if;
Regards
Deepz : )

How to make entry for transit loss in the system

Hello to all,
I am having an issue with one subCon material.
Suppose,
Material A is the product required of 3000 MT Qty.
SubCon vendor have sent that qty, but there is a transit loss of 500 MT.
How to make entry for this transit loss in the system.
regards,
Anisha

correct me if i am wrong-
ur scenario is
for making material A ,
3000 MT of material B required.
but for producing A vendor uses 3500MT of B
solution : if this ia the case then u can overwrite the value of B at GRN from 3000MT to 3500MT.
OR
ur scenario is -
u require material A of 3000MT
vendor sends u 3000MT
but actualy u recieve 2500MT
and u have to pay for 3000MT as per bill
solution : if this is ur scenario then.
prerequisite-activate direct posting to G/L and material at MIRO
Path - SPRO->MM->LIV->activate direct posting to G/L and material at MIRO.
now procedure is -
step 1) do GR for 2500MT
step2) in LIV pay to vendor for 3000MT for that put 500 qty in material tab and the relavent amount.
in this way loss in transite will be book on inventory.
regards,
sujit

How can I check for VSearch trojan?

how can I check for VSearch trojan? And then remove it if found?

Helpful Links Regarding Malware Problems
If you are having an immediate problem with ads popping up see The Safe Mac » Adware Removal Guide, AdwareMedic, or Remove unwanted adware that displays pop-up ads and graphics on your Mac - Apple Support.
Open Safari, select Preferences from the Safari menu. Click on Extensions icon in the toolbar. Disable all Extensions. If this stops your problem, then re-enable them one by one until the problem returns. Now remove that extension as it is causing the problem.

How can I check for the existence of an XML file in Illustrator Javascript??

I'm writing a Javascript to run at startup. I want to check for the existence of XML files and process them, if they are available. How can I check for their existence?

Your first line just sets a variable to a string value… getFiles() is a method of Folder… so
var InputXMLDir = Folder( "D:/Brackets/Create_Bracket_Graphics/Input/XML-n-Templates/" );
Not a PC user so I can't remember if the colon is OK…? As you appear to know the file name why bother with a folder get files anyhow you could just check if the file exists then do some thing…
alert( File( "D:/Brackets/Create_Bracket_Graphics/Input/XML-n-Templates/brackets_men_web.xml" ).exists );

Carriage return in textarea - how do I check for and remove it???

I have an html form that has a <textarea> element for user input. I work mainly with Java and some JavaScript. Since carriage returns are permitted in a <textarea> element, upon retrieving the value submitted, my Java and/or JavaScript variables contain carriage returns as well, making the values incomplete.
For Example :
String dataSubmitted = request.getParameter("formInput");
<script language="JavaScript">
var textValue = "<%=dataSubmitted%>";
....//do other stuff
</script>When I view the source of my JSP page, the above statement of code looks like this:
var textValue = "This is some text that
I submitted with a carriage return";I'm putting the text submitted through this form into a mysql database, and when I pull up the values I find that it has recorded the carriage return as well. There is an actual symbol representing a carriage return in the db field.
What I'd like to do is use some Java code to go through each character of the String and find and remove the carriage return, perhaps replacing it with an empty space instead. But how do I check for a carriage return in a String variable?
Also, is there a way to use JavaScript to alert the user when the carriage return button is pressed when they're in the <textarea>?
Any input is appreciated,
Thank You,
-Love2Java

What I'd like to do is use some Java code to go through
each character of the String and find and remove the
carriage return, perhaps replacing it with an empty
space instead. But how do I check for a carriage return
in a String variable?The carriage return is represented by the \r. Generally there is also a newline, the \n. You can use String#replaceAll() to replace occurences of them by a space.
string = string.replaceAll("\r\n", " ");
Also, is there a way to use JavaScript to alert the user
when the carriage return button is pressed when they're
in the <textarea>?You can capture keys using the 'onkeypress' attribute. The keyCode of a the return key is 13. So simply catch that:<textarea onkeypress="if (event.keyCode == 13) alert('You pressed the return button.'); return false;"></textarea>The return false prohibits the linebreak being inserted. If you remove that, then it will be inserted anyway.

How to make "check for multiple logons" mandatory in webdynpro application.

Similar Messages

Maybe you are looking for