How to define a part of subnet in ACL?

Is it possible to define only this range of hosts: 192.168.80.200-254 /24 in standard ACL without entering each host per line?
Thank you.
ip access-list standard PAT
permit 192.168.80.200
permit 192.168.80.201
permit 192.168.80.254
Any other ways?

Hello SludnevTN,
Sure there a lot of other ways.
ergonullu posted one of them but he missed one letter. For example if you
want to allow a complete network to get access to an ACL you can use
permit 192.168.80.0 0.0.0.255
With that rule it means 192.168.80.0/24
afaik. For more details check the IOS Menual. Just an other Information.
R1(config)#access-list ?
<1-99> IP standard access list
<100-199> IP extended access list
Access Lists with numbers between 1-99 are more or less limited with features.
When you want to filter by protocols like TCP/UDP or Source/Destination IP address then extended access list are what you need. Maybe you should know it.
R1(config)#access-list 105 permit ?
<0-255> An IP protocol number
ahp Authentication Header Protocol
esp Encapsulation Security Payload
gre Cisco's GRE tunneling
icmp Internet Control Message Protocol
igmp Internet Gateway Message Protocol
ip Any Internet Protocol
ipinip IP in IP tunneling
nos KA9Q NOS compatible IP over IP tunneling
pcp Payload Compression Protocol
tcp Transmission Control Protocol
udp User Datagram Protocol
R1(config)#access-list 105 permit
I hope this help.

Similar Messages

How to send the part of a machinery for Repair

Hi experts,
My scenario is like this,
I am purchasing a machinery called Galvanizing plant. So in my Asset master it is maintained as Galvanizing plant.
But that Galvanizing plant having 1000 number of small small parts in it.(for example)
If i want to send a spare part of a material from this Galvanizing plant, how do i send?
I know if i am sending any part out side the factory for repair work i have to make service PO.
In my case i have not defined the 1000 ancillary parts of the Galvanizing plant any where.
How to define these parts of machinery ? ( it is not FHMI)
Please advice me.
Thanks & Regards
Bala

Dear,
Without creating it as a material or equipment(it need not be an asset), you cannot do logistics transaction.
Create a PM order with control key PM02(external processing) and issue the material to PM repair order. During PM order release, system will create PR for servicing the same.
In above process there will not be any record ofm gate pass and ect as it is a piece of equipment.
One more way is defining it as material and assignment the required component to BOM, then you create a subcontracting PO...you can have the correct data in logistics.
Come back if you need more help

How to define keys in target DSO

hi gurus!!
..can you please extrapolate on how to define key in target DSO and transformation logic.. (please refer to below discussion from for scenario from earlier posting)
thanks in advance
I have data from 3 datastore objects which I need to update one infocube. However, I need the data to come together to form one line per record. I've found that if I update the cube directly from the 3 DSO I get 3 lines rather than one, and if I update them all to a DSO and then to the cube, the same thing happens because I take the data from the change log.
If I go via an InfoSet, I can not do a delta upload to the cube.
I need this to run a min of once an hour.
Any tips or advice would be greatfully recieved.
Thanks
Alice
answer:::::
You need to have an common key fields set in all of the three transformations.
In your case it is probably:
The key in target DSO is: k1..k3
ODS1 - updates key k1, leaves k2, k3 empty
ODS2 - updates key k2, leaves k1, k3 empty
ODS3 - updates key k3, leaves k1, k2 empty.
If you have it that way, you will end up with three records, instead of one.
k1, empty, empty
empty, k2, empty
empty, empty, k3
To resolve this, all of the source DSO must be able to determine and set a common key part in the transformations.
Target ODS:
Key K1,
ODS1 - updates K1, key figures/characteristics from ODS1
ODS2, updates K1, key figures/characteristics from ODS2
ODS3, updates K1, key figures/characteristics from ODS3
result:
K1, key figures/characteristics from ODS1, then
K1, key figures/characteristics from ODS2 - result is - previous record's key is overwritten, but the key figures/characteristics are mapped to the correct infoobjects (depending on how you set the transformation....)
K1, key figures/characteristics from ODS3 - as for ODS2.
The final result:
K1, key figures/characteristics from ODS1, key figures/characteristics from ODS2, key figures/characteristics from ODS3.

Hi,
As thomas said you maintain your keys same as your source DSO's in the target DSO.This is how the procedure goes when no specification for the keys are given.So maintain same keys which are in the sources.
Regards
Karthik

How to define logic to BO for display of more meaningful messages in Webi?

Hi All.
Greetings for the Festive Season.
We would like to know as to how to define the logic to our BO application while displaying messages to end users of Web Intelligence.
We have defined restrictions for various users and restrictions are appliced correctly when the user logs in.
We have some MIS REPORTS in Web Inetlligence with different charts and we have also given links to various other web intelligence reports at the bottom for users to click and view or do analysis.
And if any user if he/ or she is not authorised to view any / or part of the report - it does not show up.
Which works well.
But if some user is not part of any group and is not authorised to view data in a particular report, then we see a standard message coming in like :
"No Data to retrieve in Query1" or "No Data to retrieve in ABC".
Which one could say is correct. Because for that particular user, the query has NO data.
But. We feel there has to be a logic to be defined differently with the applicaton.
How do we differentiate - as to whether the query does not really have data at the back end and HENCE it is saying No data to retrieve in the Query or report
OR whether the user who is trying to view report is NOT authorised to view
AND HENCE the message is displayed as "No Data to Retrieve"
We looked at the source file and it is pointing to :../AnalyticalReporting/viewers/cdz_adv/ViewDocument.jsp?
But we found it a bit difficult to understand the logic there.
Could anyone advise as to how we could define this logic for Web Intelligence - so that messages we see on screen for the end user could be more meaningful ? How do we really make the system understand or look for 2 options as to whether the message to be displayed is because there is REALLY NO DATA AT THE DATABASE LEVEL, OR whether the USER is not authorised to view this data.
Can this be made possible by any means or thro SDK ?
Many thanks
Regards
Indu
Edited by: Indumathy Narayanan on Dec 21, 2010 9:50 AM
Edited by: Indumathy Narayanan on Dec 21, 2010 9:51 AM
Edited by: Indumathy Narayanan on Dec 21, 2010 9:54 AM

Here is my current report detail view.
[http://s49.photobucket.com/albums/f270/helenen/add/?action=view&current=2010-06-2511-44-20.png]
(click on link and view at 100%)
The 3 rd KF column is the calculated ratio which is => 2nd Column (Work Hrs) A% 1st column (PlanHrs)
Right now, I cann't get % at detail line (they're now shown as X, because PlanHrs is not null at detail line.
I'd like those X should be calculated as => WorkHrs (at that line) A% PlanHrs (of that specific employee) .
For example: 16 A% 1827 = 0.875%
It seems soo eassy but I coulnd't do it.

How to define mapping from multiple files to Oracle Tables in 9i

Around 100-200 Flat files are created every 30 minutes and each filename is different - Filename has datetime Stamp as part of the file name apart from the product code as first 12 characters.
Can anyone guide me in How to define mappings to these files using OWB ?
What I can do is consolidate all files into one known single file name and map the files to Oracle tables which I don't want to do because I need to reject errorneous files.
Can anyone provide me some tips on this ?
Thanks in Advance.
Sohan.

As you know, in OWB you need to define the flat file source in a 'static' way (name, location, etc. have to be defined previously), so you cannot deal directly with dinamically generated file names. One solution would be to consolidate them into a single file (which you can define statically in OWB), but prefix every record with the filename. In this way it is easy to understand from which file the rejected records came from. If you are using unix, it is very easy to write a script to do this. Something like this will do:
awk '{printf "%s,%s\n",FILENAME,$1}' yourfilename >> onefile
where yourfile is the name of the file you are currently processing, while onefile is the name of the consolidated file. You can run this for all files in your directory by substituting yourfilename with * .
You can then disregard the file name field in OWB, while processing the rejected records based on the file name prefix by using unix utilities like grep and similar.
Regards:
Igor

How to defined data carrier valued for Linux?

Hi,
I am Defining Data Carrier. But I don't understand "Data carrier type" value. Is this PC value data carrier type for window? So If I want to define value data carrier for Linux. How to defined data carrier valued for Linux?
Please advise,
Duypm

Hi Nikita,
Refer the below mentioned links for your requirement.
http://forums.sdn.sap.com/thread.jspa?threadID=412923
http://forums.sdn.sap.com/thread.jspa?threadID=1639500
Both have good guidelines on coding as well as configuration part.
Regards,
Deepak Kori

COPA:KEU1:how to define Product group

Dear all,
I would like to create a assessment in COPA, some expense will be allocated to the certain products, this means I can not specify 'From To'. so I have to create a Group which include these products for it.
I do not know how to define this group, would anyone help me?
Rgds,
Ben

Hi,
many, many thanks. That was exectly what I was looking for!!!
Bye
Torsten
P.S.: the different perspective on SAP NW 7.0/2004s starting from IT-Practices=>IT-Scenarios=>Usages Types is great and should not be restricted to the NW Application stack, but also to SAP ECC and its modules starting from a Business-Practice=>Business-Scenario=>relevant parts of the customizing. IS there something like that out there????

How 2 define alias for WD Component / Application

Hi all,
There are methods in IWDDeployableObject to get WD Component / Application (WDDeploableObjectPart) by alias.
But how to define alias for them? Where should definition be placed and what is the format? Could anyone share working example or point to related documentation?
VS

Noufal & Bharathwaj,
Probably there is a confusion here: HTTP aliases are related only to corresponding service, and affects how URL is composed / interpreted.
On other hand, aliases I mentioned are related to deployment service (in this case: lookup deployable object part by alias). By the way, they cover both WD applications and <b>components</b> (probably component interfaces and more).
Valery Silaev
EPAM Systems
http://www.netweaverteam.com/

How to define authorization by department for Query in BW

Hello:
    How to define the authorization by department for Query in BW. as follow:
    The Northern part manager can run any Query, and return the data of Northern part only.
    pls give me the method.
Regards&Thanks!

Hi zagory,
I am assuming that you have some infoobject which contains the department data.
here is a step by step process to add authorisation on this object.
1) Define the InfoObject as Authorization Relevant (from the BeX tab in the IO properties.
2) Create a reporting authorization object for this InfoObject (This would be done through Transaction RSSM).
3) This new authorization object needs to be added to the relevant roles (Transaction PFCG). For examle your North region manager should be in a role which has access to all the departments in the northern region.
4) A variable needs to be added to the query. This is required because the query needs to be able to restrict data by department dynamically. You would need to ensure that that the variable you create on the department InfoObject is of type authorisation,can take multiple single values and picks up data from the relevant authorisation object. Just add this InfoObject with restriction on this variable in the filter section in your query.
5) Finally the new authorization object created in step 2 would need to be assigned to the relevant cubes. This is again done through transaction RSSM. This will force the reporting authorization object to be checked when ANY query on any of these cubes is executed.
Hope it helps,
Regards,
Nikhil

Oracle VM 3.1.1 - How to define the YUM repository URL

The documentation shows an example or two about how to define the URL of the Yum repository I created, but it doesn't seem to define EXACTLY what to do. For example, the URL to the directory with my RPMs in it is:
http://my-yum.acbl.net/yum/OracleVM/OVM3/3.1.1/patch/x86_64/getPackage
Can someone tell me how much of that path I should enter into the "YUM Base URL" sub-tab under the "Tools and Resources" tab in the VM Manager? I have tried to make an intelligent guess (or two), but it's not updating properly, and I don't know if I'm entering the URL properly.

Thank you. I'll try that, and update this again, if it seems to be wrong.
I actually opened an SR on this, and asked this same question. After several hours, I got a response, something like "What part of the documentation do you find unclear?". I tried to carefully explain that the docs don't (as best I can tell) define how much of the path should be in the URL given to Oracle VM. I still haven't heard back.

How to define our own selection screen for logical database in abap-hr?

Hi Friends,
Can u please help me
How to define your own selection screens for logical database.
we use to do like(goto->attributes-HRReportcatagerious ).but How to desin using customer table like t599c, t599f and how to add to my logical database?
Thanks in advance
charan

check out this online help
http://help.sap.com/saphelp_erp2004/helpdata/en/9f/dba65c35c111d1829f0000e829fbfe/frameset.htm
Regards
Raja

How to define namespace with one XSD using in two different DB-Locations ?

I'm not clear,How to define namespace, targetnamespace, schemaLocation or NoNamespaceSchemaLocation
when using one common schema.xsd-definition
in two different database-locations for exchange xml-documents?
when insert xml-document I've got an error ORA-30937
do you have an good exsample ?
thanks
Norbert
schema :
<xs:schema
xmlns="http://sourcehost.com/namespace"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:oraxdb="http://xmlns.oracle.com/xdb"
targetNamespace="http://sourcehost.com/namespace"
xml-document :
xmlns="http://Sourcehost.com/namespace"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:SchemaLocation="http://sourcehost.com/namespace http://desthost:8080/sys/schemas/PUBLIC/ADRESSEN.XSD">
SQL> insert into ADRESSEN values
(XMLType
(bfilename ( 'XMLIMPORT_DIR', 'adressen.xml')
, 0 )
--> error :
ORA-30937: No Schemadefinition for "SchemaLocation" (Namespace "http://www.w3.org/2001/XMLSchema-instance") in übergeordnetem Knoten "/ADRESSEN"

Norbert
The schema location used to register the XML schema with XML DB does not need to be a valid URL for accessing the XML Schema
I can use the same URL , for instance
http://xmlns.example.scom/xsd/myXMLSchema.xsd
on machines dbserver1, and dbserver2. The only reason some people choose to use the hostname / portnumber convention is that this makes it possible to validate the XML Instance documents against the copy of the XML schema stored in the XML DB repository using an external tool like XMLSpy without have to add entries to XMLSpy's OASIS catalog files.
I am concerned about the message you are getting. That's not correct AFAICT but I'd need to see the complete XML Schema and Instance to be sure.

How to define BPC architecture?

Hi All,
Iu2019m a BI and BPS consultant and Iu2019m doing a prototype for evaluating BPC for Sales Planning and I need some help.
Process flow as:
a.     Extract sales from COPA (amount and quantities);
b.     Copy Actual to Budget version;
c.     Create new customers;
d.     Delete old customers;
e.     Calculate the seasonality of sales & and adjust budget;
f.     Load & adjust prices
g.     Load & adjust sales costs
h.     Calculate Net Revenue
i.     Calculate costs
My file format is as given below:
Account|Category|Time|RptCurrency|Entity|Customer|Product|Amount|Quantity
Questions:
1- There is a specific KF to load quantity or I should use another account? If so how do I load the unit measures?
2- I tried to load my file in u201CEuru201D but I received an error. The upload only finished OK when I changed the currency to u201CLCu201D. There is any trick?
3- In customer dimension, I add the sales org. attribute but it didnu2019t work out because a customer can have more than one sales org. There is any way to define a compound key for a dimension?
4- Where can I find relevant documentation about BPC?
Thanks for reading my post.
Regards, Fred

Hi Shyam!
Thanks for your answer.
1. I followed your suggestion and load the data twice (one for amount and another for quantity) but I still have de unit measure problem (KG, TON, etc.). Any suggestion about how to handle this situation?
2. Yes is easy for me to convert LC in any other currency after the data load. But the problem is that I must load data in multiple currencies (EUR, USD)u2026
3. No it didnu2019t work out. Let me give you an example:
Customer       Sales Org            Distribution Channel
100001      AX01          1
100001      AX02          2
When I tried to process dimension I received the following message u201CMember ID must be   uniqueu201D. Any other idea about how to define the compound key Customer and Sales Org?
Regards,
Frederico

How to define Composite primary key for a Table

Hi ,
I am basically more into Java Programming , with little bit knowledge on Oracle as DataBase .so please excuse for my silly doubts .
Can anybody please tell me how to define a Composite Primary Key on a Table .
Thanks in advance .
Edited by: user672373773 on Sep 25, 2009 8:54 AM

Here is an example right out of the Oracle documentation and the syntax for adding PK since you mention adding a composite PK.
Example creating composite index
http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14251/adfns_indexing.htm#sthref594
Syntax for adding a PK (composite or not)
alter table oooooooo.tttttttt
add constraint tttttttt_PK
primary key (sample_column2,
sample_column1)
using index
tablespace IDXSPC
pctfree 05
initrans 04
maxtrans 08
storage (initial 16k
next 16k
maxextents 32
pctincrease 0);
-- dictionary management with restricted storage, change as desired.
HTH -- Mark D Powell --

How do I put parts of multiple songs into one song?

I'm trying to make a mix of songs for my friends party and I was wondering how I could put parts of multiple songs together into one soundfile? If iTunes can't do this are their any other softwares that could do this? Thanks, appreciate it.

Prosper,
That is beyond the ability of iTunes, and requires the use of an audio editor.
A free one that many people like is Audacity.
After you do the editing in Audacity, you can export an MP3 and add it in to your iTunes library. The original files remain unchanged.

How to define a part of subnet in ACL?

Similar Messages

Maybe you are looking for