One-Time Name Identifier

I try to make interoperability between two IDP and I need know how I can make anonymous name identifier process.
Using the liberty/sample1 of the Access Manager or another sample, somebody can tell me how I can make this?
The process is the next:
SP -> IDP (ANONYMOUS IDENTIFIER) -> SELECT OTHER IDP -> IDP2 (VALIDATE USER) -> Response to validate in SP.
Thanks.
Fran

Hi,
If the pop up is created by your abaper or by you, ask your abaper to make a program and use it to make those two field blank for that account group of One time customer.
Ask your Abaper to work on this
MODULE kunden_pruefen INPUT.
Check SC switch is on
IF CL_SD_SWITCH_CHECK=>SD_SFWS_UI3_O2C( ) EQ abap_true. - may be if you make this as a comment the pop Up wont come* replace current customer (sold-to-party) by customer form full text search
PERFORM cs_set_new_kuagv_kunnr.
ENDIF.
regards,
Sudhir
Edited by: Sudhir Nair(India) on Oct 17, 2011 4:39 PM

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How to identify a One time Customer in Oracle Apps AR

Hello,
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Is it possible to find out how many number of transactions a Customer does so that, if the number of transactions is 1, then that customer is a one time customer. or else he is not?
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Hi Bob,
to my knowledge, i cannot recollect a seeded report from oracle that could meet your requirement. You can try running the Transaction Register report from your Go live date till now, so that system would generate a list of all the Invoices along with the Customer Name, then you could export this to excel and perform a sort, filter and groupby to get the desired result ....
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Dear Colleagues.
Finance are teying to release a billing doc to Finance on VFX3 and getting the error below.Is it something not maintained correctly somewhere (Customer Master,etc)?
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Error Log
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            Technical data
                Tech. data details
                 Client
                 Group Number
                 Sales Document Number                  0010056707
                 Item Number of the SD Document         000000
                 Schedule Line Number                   0266
                 Counter in Control Tables              00
                 Message Identification                 F5
                 System Message Number                  266
                 Output Type                            E
                 Message Variable 01
                 Message Variable 02
                 Message Variable 03
                 Message Variable 04
                 Group Type

Hi.
The system logic is the following:
In the master record of your one-time account, there is a field called
'Reference account group'. The field status settings of the account
group entered here are relevant for the one time vendor screen.
Please note that even if the fields are changed from mandatory to
optional if the NAME and CITY of the One Time Vendor is not filled, the
system will still prompt the Error Message F5266.
If you do not enter the name and city you will receive error F5266.
The system logic here is to make sure that the name and the city being
keyed-in properly for the Executive Information System reportings.
Please note that it is hard-coded in the system.
Check the following notes
604312
587806
548834
513748
512360
Also if you are using any bapi to post the document, you can resolve the issue pass-in 'Name', City and Region field values in BAPI while creating the billing document.
I hope I could be of assistance.
Kind Regards,
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Enter a name and city for one-time account posting is the message i get

Enter a name and city for one-time account posting is the message i get ,when i am trying to post a onetime vendor .I have entered name ,country and language when the pop comes.But still throws me this message ,pls help.

Hi,
I didnt understand what u mean by "when i am trying to post a onetime vendor".
Pl. specify whether you are:
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or
doing any other transaction
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Name and city not defined in FB60 for one time account

Hello Guru's ,
We are on SAP ECC 6.0 and I have defined a one time vendor in the standard account group CPD One-time vend.(int.no.assgnmt).
In the screen layout for that account group I have the address details for name1 and postal code, city defined as optional entry. In the master data of the one time vendor I have however created an address so the address details like Name1 and City are filled.
When I use MIRO for creating an invoice the address details are filled for the one time vendor, but when I use FB60 it prompts the following message: 'Enter a name and city for one time postings'.
Why are the address details not filled in transaction FB60 while the have been filled in MIRO ? And why can I not post the Invoice as I have defined the name and address as optional entry in OBD3 ?
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Yes I understand that. The problem is however that we have invoice scanning and when the invoice is scanned it comes into the rework fase where we enter the one Time vendor. In a normal situation the invoice wille be created and parked (status completion) after which AP clerks can either enter a Purchase order or not. With the One Time vendor I don't get an invoice document as it prompting for the Name and City. Becaue of that I entered the name and city in the vendor master data and set them to optional in OBD3. Nonetheless it still gives me the error. Also in transaction FB60. So if it doesn't work with making fields optional in the vndor accoutn group and entering the requested data in the vendor master data I probably must set the error message some where into a waring ? Funny thing is that it does work for the MIRO transaction as I am not getting the error there.
Thanks
Edited by: Antoinette Stork on Jun 19, 2009 2:46 PM

Error Message at F-02 "Enter Name & city for One-time account posting"

While create JV in one time customer ledger through F-02, following error message appeared & system not allow to crate JV.
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Hi
Are you having separate account group for this One time vendor?
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Remove multiple label address book one time

Hi guys,
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I created a form with Single Choice fields, 4 days with times listed. But, I want the user to only be able to choose one time, and the time chosen to be unavailable for other users. How do I do this? I have 4 blocks of Single Choice fields in order for the summary page to give me each day in the final report. But, I need the user to be able to make a selection of any day and time and that apointment to no longer be available to future users when they log in. Plus, when the user clicks on the time, they are unable to change their mind and choose another time. Here's the link if you want to see what I'm talking about: 2015-2016 Workload Apportionment Review

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