HttpSession Disadvantages and Alternatives

Hi,
We have memory Problems with HttpSessions, so can you please suggest any alternative to HttpSession.
Regards,
Murthy Patnaik

Instead of looking for alternatives, how about having your app server use a database to persist your sessions when they get too large?

Similar Messages

Report for material and alternative UOM

Hi Guru's
is there ant transaction/standard report where i can see the list of materials and alternative UOM
Thankyou

Hi,
No such standard report available in SAP to see for many materials. in MM03 under Additional Data, you can see but material wise.
Better use table MARM to see the same and create an ABAP Query of Report using this table.

I can not purchase from the iTunes store because of the security question I am I do not know your security question and alternative mail has been hacked

I can not purchase from the iTunes store because of the security question I am I do not know your security question and alternative mail has been hacked

You need to contact Apple. Click here, phone them, and ask for the Account Security team.
(87808)

Country chart of accounts and alternative account No.

Hello Experts
we're using country chart of accounts and alternative account No. to fullfill FICO China localization, now I have below questions:
1, In manual FI posting in company code of china, eg. by transaction code FB01, which account number is used for this posting? Account number in operational chart of accounts or account number in country chart of accounts?
2, The alternative account No. in country chart of accounts also needs to be created with compnay code level master?
Or we just need create account in operational chart of accounts with company code level master?
3, If we use account in operational chart of accounts for FI posting by company code of China, after posing, two accounting documents are generated, one with account in operational chart of accounts? Another one with account in country chart of accounts?
4. Country chart of accounts is used for consolication purpose? Is there some difference with group chart of accounts?
Thanks,
Nicole

Hi Nicole,
1, In manual FI posting in company code of china, eg. by transaction code FB01, which account number is used for this posting? Account number in operational chart of accounts or account number in country chart of accounts?
> Account No. in Operation Chart of Accounts is always used for FI posting. Alternative Account No. is always for information purpose.
2, The alternative account No. in country chart of accounts also needs to be created with compnay code level master?
Or we just need create account in operational chart of accounts with company code level master?
> You only create Operational Chart of Accounts for posting. Alternative Account No. can be of two types 1):-is a freely definable text and you don't have any chart of Account for that, for example say legacy No. 2) The Account No. from a country Chart of Accounts, in this case you create a GL in Country Chart of Accounts.
3, If we use account in operational chart of accounts for FI posting by company code of China, after posing, two accounting documents are generated, one with account in operational chart of accounts? Another one with account in country chart of accounts?
> Not True. Only Operation Chart of Accounts will get posted. In the Alternative Account No., the Alternate Account No. will get populated.
4. Country chart of accounts is used for consolidation purpose? Is there some difference with group chart of accounts?
> No. Country Chart of Account is used for External reporting.. Group Chart of Account is used for Consolidation.
Regards,
SAPFICO

TS3694 Hi I am trying to update my I Tunes to 10, the message I get is ,, The feature you are trying to use is on a network that is unavailable,, click ok to try again, or enter and alternative path to program I Tunes.msi ....HELP

Hi I am trying to update my I Tunes to 10, the message I get is ,, The feature you are trying to use is on a network that is unavailable,, click ok to try again, or enter and alternative path to program I Tunes.msi ....HELP

What computer OS and version do you have?
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Removing and reinstalling iTunes, QuickTime, and other software components for Windows Vista or Windows 7
or
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Spl gl and alternative recon acc

hi,
kindly let me know point 1 and also let me know my question below correct or not.
1)may i know where and how to create spl gl acc and alternative recon acc?
2) spl gl acc = prepaid acc?
3) 100 will be posted in alternative recon acc. this recon acc act like normal recon acc where all the related spl gl acc will be posted here as well, right?
4) other account below besides prepaid acc, are main account?
5) mix of account (main + spl gl) below is correct?
6) when clear, prepaid is cleared like below? what about alternative recon acc?
for example vendor ask for prepayment
the goods 10000usd, prepay 100usd
Dr prepaid asset 100
Cr bank   100
When receive goods
Dr inv   10000
Cr creditor 10000
When make payment to vendor
Cr prepaid asset 100
Dr creditor   100
Dr creditor 9000
Cr bank 9000
thanks

Create in FS00 a recon account for Down Payment or Bills of Exchange. You can copy from the existing recon account for vendor or customer.
Go to OBYR and choose the special G/L indicator. Click on the magnifier. Then enter the main recon account for vendor or customer and in the field of special G/L account, give the special recon account created above.
For example vendor ask for prepayment the goods $ 10,000, prepay $ 1,000
Dr Vendor A/c (posting to special recon a/c) 1,000
Cr    Bank 1,000
When receive goods
Dr Inventory 10,000
Cr GR/IR a/c 10,000
When vendor invoice received
Dr. GR/IR a/c $ 10,000
Cr. Vendor a/c $ 9,000
Cr. Vendor a/c $ 1,000 (down payment adjustment, from special recon account)
When make payment to vendor
Dr Vendor 9,000
Cr Bank 9,000

Payment setoff between Vendor and Alternative payee vendor

Hi
It is assumed that if a vendor account points to another vendor account for payment i.e Alternate Payee vendor, the two account balances will be combined into one payment. This is currently not happening.
A separate payment is issued under each vendor account.(i.e Original vendor and the Alternative payee vemdor).
For an example a vendor that is linked to another for payment but there is a credit sitting on the Payee account that is not getting offset against the other invoices paid to the vendor.
Note: Both Original vendor and Alternative payee vendor are created as vendors and payments are due to both the vendors.
Regards

Hi,
Your assumption does work in our system (604).
This was the test I ran.
Created main vendor.
Created invoices and credit memo.
Went back and updated vendor record to add an Alternative Payee.
Then created additional invoices but still used the main vendor number.
Ran F110 and all invoices and credit memo entered above paid to the Alternative Payee - non to Main Vendor but clearing docs are still under the Main Vendor under FBl1n.
I think that is what you were wanting to work in yours? Correct?
Some questions for you:
1. Did you check to see if there are any OSS notes? like 1449061 or 1432181 that may apply?
2. Did you confirm that both the main vendor and the alternative payee have the same payment methods??
3. Have you analyzed the invoices/credit memos that the system is still paying on the main vendor to see what may be different about those? For example are you using payment method supplement?

Reconciliation and alternative reconciliation

Hi all.
Can any one tel me what is purpus of Reconciliation and alternative reconciliation.
what are all the banefits for creating them in sam.
please explain me clearely...
Thanku

Recon account: Every customer and vendor account will be assigned to a Recon account. You cannot post to a recon account directly. When ever a customer/ vendor account is posted in sub ledger , recon account is also getting posted in GL.
Consider the following entry:
Customer     Dr (Sub ledger ) 10000 USD
REcon a/c Dr (GL)                 10000 USD
Revenue    Cr (GL)                 10000 USD
While recon account will give you the total receivables or payables at any point of time, the individaul account will show you the details of the customer account. Recon account will always be in summarized form.
Alternate recon account:
There are some reporting requirements like down payments received or paid. These transactions should not shown along normal transactions and they need to be shown separately. They are called in Sp GL transaction in SAP. Every recon account is assigned to a alternate recon account with Sp GL indicator in the configuration. Whenever a transaction using the Sp GL is posted to the customer/ vendor a/c, they will be posted to the alternate recon account instead of normal recon account.
Special G/L transactions are special transactions in accounts receivable and accounts payable that are displayed separately in the general ledger and the subledger. This is achieved by posting to alternative reconciliation accounts, instead of posting to the reconciliation accounts for receivables and payables

Financial Statement and Alternative Account Number (China)

Hi all,
I have created a nice financial statement based on "normal" GL account number, and through this I can have a nice formatted balance sheet and profit and loss account.
For china, I need the financial statement with the alternative account number displayed. For example: My normal GL Account is 181000, and alternative account number is 10010101 .
During running the F.01 - Balance sheet, I check the options of "alternative account number" under the tab of special evaluations, but the output of the balance sheet and profit and loss does not give me a nice format.
All of the accounts are displayed under section Account not assigned (This is because alternative account number is 10010101 is not assigned to the financial statement version).
Could anyone advise how to overcome this problem?
Thanks.

Ok ...
I half way solve my problem with the following reference:
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/country-specific-coa-1453275
There is another issue of my Financial statement:
The following is my scenario:
I have Operational Chart Of Account, OCA1, and GL's are as followings:
GL1000 linked with alternative GL account (GL9001 - Chart of account - ACA1)
GL2000 linked with alternative GL account (GL9002 - Chart of account - ACA1)
GL3000 linked with alternative GL account (GL9003 - Chart of account - ACA1)
GL4000 No link to any alternative GL (because does not use or need this)
My Financial statement version is FSV9, made up (must be, based on my testing) using GL Account (which are GL9001 and GL9002) and chart of account is ACA1.
During the financial statement F.01, the GL4000 ends up with the following message at the bottom of the financial statement: No alternative acct no.maintained for G/L acct 4000 in co.code ....
Note: GL4000 does not have any balances.
Note: If GL4000 has balances, it is displayed under un-assigned section, and the value does not affect the profit and loss od the statement.
Question: How can I solve the issue:
1) Do not display the GL4000, which does not have alternative GL account.

Level Based vs. Value Based hier: advantages, disadvantages and limitations

Could someone give an overview about the advantages, disadvantages and limitations when comparing OLAP Level to Value based hierarchies?
Thanks,
Marcio

OLAP can handle both types of hierarchies. No performance advantage using one over the other (while loading cube or querying).
If you are "pushing" dimensional-security inside OLAP, in that case also it does not matter.
Cube-based MVs (with query-rewrite) can only be created if the hierarchies are level-based. Are you going to need that?
Generally there are other "non-olap" factors:
(#1). Which reporting tool will be used. Does it provide better reporting capabilities if the source is parent-child or level-based?
(#2). Are there any reporting requirements that will need "level" information when selecting data.
(#3). Are there are any security requirements that will be handled in "reporting-layer" which will need level-based information.
Although in case of (#1) and (#2), you can "expose" an olap's parent-child hierarchy as "level-based" hierarchy to the reporting tool using internal GID (grouping-id) information.
OBIEE 11.1.1.5 (and future versions) works well with OLAP metadata, and with any type of hierarchy in olap.
For other reporting tools, you have to see what features are available.
In short, its the source system, the reporting tool and the reporting requirements that will dictate what type of hierarchy should be stored in OLAP.

Inbound Queue blocked: Parallel and alternative sequences are not supported

Hi,
Just now, I checked the Inbound Queue in SCM system through SMQ2 and found which was blocked by error message "Parallel and alternative sequences are not supported". Could you please tell me what does it mean? How to fix it?
Thanks,
Quanyin Su

Hi Quanyin Su,
Parallel and Alternative sequences are used in routing.
I believe you are trying to CIF PPM/PDS from ECC to APO and you are getting this queue stuck at inbound of APO.
Both the alternative and parallel sequences are supported in APO.
Alternative sequence is used as alternative modes in APO.
I can think of this as a master data issue.
At least one of your work center used in either of the sequences is not available in APO or is not APO relevant.
Could you please check your master data such as all the work centers used and make sure your parallel and alternative sequences are consistent.
Once you made sure that master is available in ECC, you can CIF it to APO by using CURTO_CREATE transaction in ECC.
Please see below link for Routing and its usage in APO:
http://help.sap.com/saphelp_apo/helpdata/en/99/ed3a981d0f11d5b3fc0050dadf0791/content.htm
You also need to activate a BADI in order to sent alternative sequences to APO.
Below thread has all the details regarding this.
Re: /SAPAPO/CURTO 103 : Mode .. is not assigned to an activity
Regards,
Abhay Kapase
Edited by: AbhayKapase on Aug 5, 2011 2:24 PM

Alternative calculation type and alternative condition base value

In pricing procedure what is the difference between alternative calculation type and alternative condition base value?Kindly help

Hi,
Please check the forum before you post your questions as this question was answered a number of times earlier.
Please check the below link which discusses in detail regarding the same.
[Alt Cal Type and Cond Base Value|Alternative calculation type and alterantive condition base value in pricin;
Regards,
Phani Prasad

What are the disadvantages and advantages of type coercion??

What are the disadvantages and advantages of type coercion?
anyone? thanks.

What is the relevance of your question about type coercion within the scope of "Advanced [Java] Language Topics"?

Key differencess bet'n Altrnative condtion base value and Alternative calcu

Hi All
I read many times even though I have dought in pricing where in, differentating Altrnative condtion base value and Alternative calculation type.
I know these two are forumalas.
I am looking for key differencess bet'n Altrnative condtion base value and Alternative calculation type
Where & which senario I can make out the differnces bet'n Altrnative condtion base value and Alternative calculation type.
Please explain in details which can keep in mind for long run...
Thanks in advance.
Regards,
Ramkrishna.

Hi Rama krishna
go thru this....u can make difference and will have idea too
AltCty - Condition formula for alternative calculation type:
It is again a Routine that is written by ABAP Consultant.
It is an alternative formula for the condition type that can be used instead of standard
formulas.
For example, let us take the Profit Margin which can be both + / - , so here this
routine will help us in generating the value which can be either + or -. Profit margin is
not a condition type so it cannot be classified as +ve or -ve in the V/06.
Ex.: 950 0 Profit Margin 11.
So we assign 11 - Profit Margin.
If new routines are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Formulas" and then on the "Condition Values".
We have a list of routines, we can ask ABAP consultant to create new routines
based on the client requests. And we assign the application type.
AltCBV - Alternative formula for condition base value:
Formula for determining the condition basis as an alternative to the standard.
It is again a Routine that is written by ABAP Consultant.
It is used as a basis to calculate value of the condition type instead of using it from the
"FROM" column.· Ex.: Freight - KF00.
Freight is calculated based on weight, volume etc. and not on the base price. In pricing
there is no entry of weight from which the value can be referred like we do for
discounts using base price. We have to get the value from the Material master.
In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
During pricing, the system will consider the value that is mentioned in this column and
determine the freight based on this value.
Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention
13 in this column then the Freight condition KF00 will be calculated using the weight
as 100 kgs.
Thanks and regards
Chandra

Requirement type, alternative calculation type and alternative base value?

Hi guys pls can any body experts in pricing
Can u pls explain requirement type, alternative calculation type and alternative base value?
Not theory Any of Ur real time experience

Requirement:
It is a routine that is written by an ABAP consultant according to the business requirement.
By defining Requirement in condition technique we can restrict the access of condition type.
To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates).
For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".
This Requirement will ensure that these condition types will appear only during the billing document processing.
If new Requirements are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Requirements" in the top menu and then click on "pricing".
We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.
And we assign the application type like V - Sales/Distribution etc.
AltCty - Condition formula for alternative calculation type:
It is again a Routine that is written by ABAP Consultant.
It is an alternative formula for the condition type that can be used instead of standard formulas.
For example, let us take the Profit Margin which can be both + / - , so here this routine will help us in generating the value which can be either + or -. Profit margin is not a condition type so it cannot be classified as +ve or -ve in the V/06.
Ex.: 950 0 Profit Margin 11.
So we assign 11 - Profit Margin.
If new routines are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Formulas" and then on the "Condition Values".
We have a list of routines, we can ask ABAP consultant to create new routines based on the client requests.
And we assign the application type.
AltCBV - Alternative formula for condition base value:
Formula for determining the condition basis as an alternative to the standard.
It is again a Routine that is written by ABAP Consultant.
It is used as a basis to calculate value of the condition type instead of using it from the "FROM" column.
Ex.: Freight - KF00.
Freight is calculated based on weight, volume etc. and not on the base price. In pricing there is no entry of weight from which the value can be referred like we do for discounts using base price. We have to get the value from the Material master.
In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
During pricing, the system will consider the value that is mentioned in this column and determine the freight based on this value.
Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention 13 in this column then the Freight condition KF00 will be calculated using the weight as 100 kgs.
Regards
AK

HttpSession Disadvantages and Alternatives

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