IP SLA satcom challenge

I've got a one way satcom link that is having errors and I want to use IP SLA to monitor. The satellite path is one way from A to B and I am trying to set up testing A to B but B cannot respond at least in the typical manner because there is no return link. I have a routed service channel that can reach back B to A so there is a path available if the IP SLA response packets could somehow route.

Routing decisions are not taken by IP SLA. Irrespective of what protocol/feature you use on IOS, network route has to be configured properly on the network itself, for symmetric or asymmetric routes.
IP SLA works in asymmetric route (where traffic goes from one route and comes back from another) properly. In fact its few operations like UPD Jitter are also, designed to show per direction data in asymmetric network.
Which IP SLA operation are you configuring?
Routing is not something which is expected from IP SLA to be done by itself. It will always depend on underlying network routing/switching for it to select best path to go to a destination and come back.
-Thanks
Vinod
**Encourage Contributors. RATE Them.**

Similar Messages

Service desk SLA

Hi all,
I have implemented basic service desk.
Now i want to implement SLA for the same.
Currently i have config the mailing action depending upon Status change. But now the req is to to trigger the mails depending upon timeline.Which can be done via SLA.
I have gone thru the Service desk additional guide which is available on service.sap but not that much helpful.
Can anyone please explain me how to implement the same.
Points will be rewarded for sure.

Dear Prakhar,
If you want to work with SLAs a service product and contracts have to be
used. The relevant dates then are not on header level of a service desk
message but on item level. The actions concerning the SLA have to be
defined on item level.
The processing of the service desk messages is done with the transaction
CRM_DNO_MONITOR. In this transaction monitor fields to the header of a
message as well as to the item of a message are available and can be
displayed.
CRM transaction type SLFN actually is NOT configured for the use with
contracts, SLAs,... . If you want to use these functionalities CRM
transaction type SLF1 or an own defined transaction type should be used.
Availability and Response Times can be maintained with transaction
CRMD_SERV_SLA.
Detailed information about the use and the customizing of Service
Contracts and Service Level Agreements can be found
- in the online documentation to Service Level Agreements
- in the CRM IMG documentation, e.g.:
- Customer Relationship Management
 - Transactions
 - Settings for Service Processes
 - SLA Escalation Management <-
 - in the additional informations to the service desk that are to
find in the SAP Service Marketplace under the quicklink
'Solutionmanager'
- Media Library
 - Technical Papers
 -> Service Desk: Additional Information
Hope this helps explain things.
Regards
Amit

Service Desk with SLA: item data not automatic

Hello all.
I'm trying to setup service desck with contract determination for monitoring SLA (SolMan 7.0 SP 15)
Everything works well, except for item/product determination. I mean, when i check a support message creatde in a satellite system, organizational data are ok, but item's data are blank. Well, i put manually my own product in Item, quantity, press Enter and... that's all: contract data are correctly fullfilled, SLA schema ok, no errors at all.
I'm sure that i missed some basic configuration, but i don't know where... Maybe in the Action Profile of the ABA message? Or in the Item category determination?
Help me!

Hi Michele
Go to SPPFCADM > Select Application DNO_NOTIF >> Define Action Profile and Actions >> Action Profile - SLFN0001_STANDARD_DNO >> Action - SLFN0001_STANDARD_DNO_CRM >> Select the processing type Method Call and choose 'change'icon in Method call settings >>
In the container editor , Choose create >> Maintain Element, Name & Description - maintain as ITEM_PRODUCT_ID, Choose ABAP Dict. Reference , Maintain values - Structure CRMD_ORDERADM_I, Field ORDERED_PROD, choose tab - intial value, enter the product code (Ex.SUPPORT)
enter and save.
This setting will ensure you to determine the product id in the Support message automatically, during your message creation process.
Thanks
Ram

Challenges while Upgrading from OBIEE 10g to 11g

Hi Gurus,
This is Kiran again. This time I am back with the upgradation issues. We have a client which is currently on OBIEE 10g. All components are already configured in OBIEE 10g with client on RPD, Catalog and implemented all security levels for those.
Now the challenge is to upgrade all activities which we have configured in OBIEE 10g. I have seen lot of stuff online and understood how to upgrade from OBIEE 10g to OBIEE 11g by simply clicking on ua.bat file. But I am unable to understand the process how it is upgrading the securities and environments.
Can anyone help me out by providing necessary stuff I need to take care of before taking the decision to upgrade from OBIEE 10g to 11g.
And also please clear me whether we will have any challenges in upgrading process. If yes, then what kind of challenges we will face and what kind of necessary steps we need to implement to resolve it.
What kind of Architecture we need to follow?
How Schedulers will get upgraded?
Please help me out with your real experiences (Not the online websites). Your response will be highly appreciated and it will help lot of OBIEE professionals who are in the process of upgradation.
Thanks in Advance to all OBIEE GURUS.
Kiran

Hi Valli,
There is really great information available in this link. But I would like to know whether any one faced any issues while upgrading from OBIEE 10g to 11g. Please do share us few issues....
Edited by: 949144 on Nov 27, 2012 9:44 AM

Payroll Challenge

Hello Payroll Experts!!
I am calling it Challenge because whoever I spoke to hasnu2019t given me a clear answer, and most of the time it has been u201Cnot possibleu201D.
Logic:
1.     There is a Wage Type (which is defined as neither Payment nor Deduction). Lets call it W1
2.     W1 has following settings related to classes:
a.     Processing Class 1: Assignment to valuation bases = 0 (Wage type is not included in a valuation basis)
b.     Processing Class 20: Cumulation and storage at end of gross part = 1 (Transfer unchanged)
c.     Cumulation Class 1: Total gross amount = Unchecked
d.     Cumulation Class 10: Net payments/deductions = Unchecked
e.     Reset all classes have either default or Zero value.
Explanation:
We are defining a Wage W1 which neither adds nor deducts the salary of an employee. However, I want W1 to be processed in Payroll and finally when I do the posting it should be able to post to respective G/L account.
Reason for activity:
Client wants to record the amount of W1 in HR, so that later a report can be generated. However, W1 is not a payment or deduction. It is a Cost (Training Cost, Visa Cost etc), which has to be linked to an employee.
I agree there is a work around to this issue; however, I am more interested in knowing if the above logic is right and will I be able to get the desired result of posting the Wage Type value to G/L Account, without making payment or deduction to employee payroll?
I hope you enjoy this case study as much as I am enjoying to research on it.
Thanks
Yash

Hi Arti
You and I are thinking on the same lines. I was also thinking of a logic where I create a WT only for recording purpose in HR and not integrate it with Payroll/FI posting; that way we can at least win half battle.
Excluding the wages from Infotype 2010
I wish it can also be integrated with Payroll posting; that way I can reduce the burden on my FI/CO fellow partner and it will look like a full-fledge solution.
Logically, I think it can still work.
1.     Store the Value of WT in HR (Say WT1=5000)
2.     Define the property of WT as u201CDo not add/delete WT1 in Grossu201D
3.     Include WT1 in Payroll Processing as W1=Transfer Unchanged
4.     At the end of Payroll Processing W1 will hold its original value; W1=5000
5.     Post W1=1000 to Symbolic Account and then to G/L Account.
What do you say? May be I will try this during our realization phase. Currently I am overloaded with BBP work, and also do not have access to Test/QA Server.
I am not sure at what level you are working but I wanted to tell you u201CYou are good!u201D. Also, I believe itu2019s a blessing to have good people around you.
Thanks
Yash

CUPC 8.5.5 click to call from outlook 2007 challenges

Hello all,
The challenge I am having is that some ckient users are not recieving the abilty to click to call from there outlook address book. The actions button is greyed out (picture attached) from the address book.
version we are using currently is 8.5.5.19839. Windows 7 64 bit, Office 2007.
What shoul I be looking at for these users? I have the same set up with no issues. Any suggestions in the right direction would be helpful.
cheers
scott

There is an enhancement bug already filed for this feature. http://tools.cisco.com/Support/BugToolKit/search/getBugDetails.do?method=fetchBugDetails&bugId=CSCtd16602
Internally, I could see some activity on it during October 2011 as of recent.The action is still pending. For further details, yes TAC can be very much approached.
If the info helps, please rate the post.
GP.

I have 200 forms designed in Designer 7.1. If I upgrade my designer to ES4, will I face any potential issues? Any one has done it before? what challenges we might face?

I have 100 forms designed in Designer 7.1. If I upgrade my designer to ES4, will I face any potential issues? Any one has done it before? what challenges we might face?

Hi,
A couple of problems we've had is Designer setting strict scoping on by default (it you added dynamic properties to JavaScript form objects as the garbage collection changed) and the way we used 'proto' elements (or form objects that show up under "reference nodes" in the hierarchy)
These blogs might help
http://forms.stefcameron.com/2008/10/28/target-version-tutorial/
http://blogs.adobe.com/formfeed/2009/06/enforcing_strict_javascript.html
Regards
Bruce

ASA 5505 8.4. How to configure the switch to the backup channel to the primary with a delay (ex., 5 min) using the SLA?

I have ASA 5505 8.4. How to configure the switch to the backup channel to the primary with a delay (for example 5 min.) using the SLA monitor?
Or as something else to implement it?
My configuration for SLA monitor:
sla monitor 123
type echo protocol ipIcmpEcho IP_GATEWAY_MAIN interface outside_cifra
num-packets 3
timeout 3000
frequency 10
sla monitor schedule 123 life forever start-time now
track 1 rtr 123 reachability

Hey cadet alain,
thank you for your answer :-)
I have deleted all such attempts not working, so a packet-trace will be not very useful conent...
Here is the LogLine when i try to browse port 80 from outside (80.xxx.xxx.180:80) without VPN connection:
3
Nov 21 2011
18:29:56
77.xxx.xxx.99
59068
80.xxx.xxx.180
80
TCP access denied by ACL from 77.xxx.xxx.99/59068 to outside:80.xxx.xxx.180/80
The attached file is only the show running-config
Now i can with my AnyConnect Clients, too, but after connection is up, my vpnclients can't surf the web any longer because anyconnect serves as default route on 0.0.0.0 ... that's bad, too
Actually the AnyConnect and Nat/ACL Problem are my last two open Problems until i setup the second ASA on the right ;-)
Regards.
Chris

Custom report for SLA - service desk

Hello,
Untill now we are using solar_eval as our report tool for the SLA functionality in service desk management. But this report does not give all the information we want to have. So do we also like te have the average response times. Does anybody have a custom ABAP-report which we can use ??
Regards,
Gert-Jan van Holland

Thankyou for your reply, but i cannot see any differences in CRM_DNO_MONITOR transaction and that should be shown the product right and i still got my "first respons time and date , completion time and date blank. ? i already activate the action. Please guide me what should i do next, after i activate the action.
Many thanks
dinie.

The Nokia vs Customer Service Challenge

Nokia, let's see what your made of?
I bought a nokia N97 around 3 months ago. At this stage the Blackberry was the phone to have (still is) but being the nokia fan that I always "was" decided to go with the N97. Now please understand that this phone was an out-right purchase, not "free" on some contract, so it set me back a few bucks.
I have since talked friends out of taking Blackberry's, iPhones and other brands, convincing them that the N97 was the best phone ever made!
Since the beginning of month 2 I have had nothing but trouble with this NASTY piece of hardware that Nokia has sold to me at the price of 2-3 months rent of a house or a cruise for a week to some island.
The phones final destination and what happened today, which is what got me to challenge NOKIA on this forum is this. My phones battery died, I plugged it in using the original charger, with absolutely no response from the phone. I then thought it was a batter problem, bought a new battery, put it in and the phone came on. Then wanted to charge the battery as required, no response.
I then tried the USB data cable, no response from the phone or the PC. I called nokia up and was told to do a hard reset as it was a software problem (hahahahahahaha) what ever! I gave them the benefit of the doubt as they are Nokia and they should know what they are talking about right? LOL. I reset my phone, lost all my data, 3 months of images, email, contacts etc (I admit, I should have done a backup). My mass storage is non-existent anymore, it does not even open the folder or the drive, it tells me it is in use.
Even if my data was still on the phone, how would I get it off? The USB does not work. And how do I charge the phone?
I am very disappointed in my choice for taking the Nokia apposed to the iPhone as was my other choice, but even a Blackberry would have proved a better choice.
I would like to challenge Nokia right here to contact me and come up with a solution, to fix the phone for me (and provide another while doing so) or giving me a replacement. I will update the thread on a daily basis with all (if any) feed back I get from Nokia.
Come on Nokia, show us what your made of!
Kind Regards,
Jonathan de Reuck
Johannesburg
South Africa

Right now having had two posts removed as they are 'disrespectful to Nokia' or involved pm from Nokia, I try again (hopefully this is anodyne enough to get through):
Used to be nokia Fanboy not so any more (too old and see below):
Nokia N95 owned for 6 months. Returned after 6 months faulty - took refund.
Nokia N97 2 replacements - first two units failed almost out of the box.Third after 8 months with software problems. I felt s/ware to be flaky from the start I am afraid.
Nokia N900: pretty happy with this but bit discontent with Nokia obsolescing (expensive) mobile so fast. But now N900 returned to Nokia under warranty (unable to recognise sim card), returned to me one week later with same fault but now with Sim bracket totally detached.
First line support suggest that I wait a week while they investigate. Called back to make complaint and Nokia agree to UPS pick up next day.
Cal Nokia one week later and told phone is with UPS to be delivered and I should expect on that day. Call later to confirm but asking to be put through to second level support who then inform me that phone is not in delivery but is waiting for quality and assurance testing.
Nokia tell me that I should track through case reference: enter reference supplied to their website and response is that there is no information about this repair.
I am now told Nokia will call me next Tuesday.
Compare and contrast friend has problems with HTC Desire (slow to boot/turning itself off occasionally). Replaced within week of first phone call.
Have spent 2-3 hours on the phone over this.
This post is to give my experience which may be different to others. I may have been unlucky but it is my experience so I would be grateful if it could remain. Others with a positive experience feel free to disagree and chip in.

FDM & ERPI to FDMEE - Upgrade approach/challenges ?

Hello,
We are in FDM/ERPI 11.1.2.2.300 (used for loading data from EBS and file systems into HFM 11.1.2.2.300) and planning to upgrade (within the existing environment [in-place upgrade]) to 11.1.2.3. As we see that FDM/ERPI are integrated together as FDMEE in 11.1.2.3, we had big grey area on how FDMEE would function in contrast to disparate FDM/ERPI.
We needed inputs from veterans or anyone who had experienced the upgrade to answer the follwing queries.
Queries:
[1] We have come to know that FDM and ERPI are integrated together as FDMEE in 11.1.2.3.
     [a] Since we have FDM and ERPI as separate components in 11.1.2.2.300, how should FDM and ERPI components be upgraded to FDMEE ? Any specific steps / approach that need to be followed ?
     [b] Are there any known issues / challenges involved in upgrading from disparate FDM & ERPI to FDMEE ?
     [c] How would ERPI artifacts (of 11.1.2.2.300) function in FDMEE - Are there any specific migration or any manual set-up required post-upgrade (to 11.1.2.3) to have ERPI artifacts (like source system, period mapping, location, import formats, data load mapping etc)      functioning in FDMEE ?
     [d] Similarly how would FDM artifacts (from 11.1.2.2.300) function in FDMEE ? Are there any specific migration or manual set-up required post-upgrade (to 11.1.2.3) to have FDM artifacts (like mapping, validation rules etc) functioning in FDMEE ?
[2] Since only ODI 11.1.1.7 is compatible with 11.1.2.3 (from Compatability matrix), how do we upgrade ODI from 11.1.1.6 to 11.1.1.7 ? Are there any patch available to upgrade or should we uninstall ODI 11.1.1.6 and install ODI 11.1.1.7 ?
Any insightful response will be helpful for us as it would help us to gain clarity/confidence and comfort in upgrading to 11.1.2.3.
Regards,
Sathish

hello Sathish
As you are upgrading from 11.1.2.2.300 to EPM 11.1.2.3 (within the existing environment [in-place upgrade]) , it's called Applying maintenance release EPM 11.1.2.3 on EPM 11.1.2.2
[a] when you apply maintenance release , FDM 11.1.2.2 gets upgraded to FDM 11.1.2.3 ,
     and ERPi gets upgraded to FDMEE 11.1.2.3
[b] i have not faced any issue while upgrading FDM
[c] please check epm_install.pdf for EPM 11.1.2.3 for upgradation task for FDM and FDMEE (see page 257 / 258)
regards,
-DM

Take the myFICO Fitness Challenge 2015

Happy New Year to the myFICO Forums Community!
Can you believe we’re entering our sixth year of the myFICO Fitness Challenge? If you have financial goals for the New Year, the myFICO Fitness Challenge is the place for you!
What’s the myFICO Fitness Challenge?
To take part in the myFICO Fitness Challenge, simply post an introductory note, and state your financial goals for the coming year. Are you hoping to raise your FICO Score? Buy your first home? A new car? Get that coveted rewards card? Tell us about what you hope to achieve, and what reaching those financial goals will mean to you. As the year progresses, check back here to report on your progress, talk about hurdles you encounter, or simply reach out for support and encouragement from your fellow Fitness Challengers.
Monthly Check-Ins
To help you stay on track we encourage you to stop by for monthly check-ins for 2015. On the first day of each month, myFICO will post a monthly check-in thread for you to talk about your progress, successes, speedbumps, etc. Participation in these monthly check-ins is optional - but encouraged!
First time Challenger?
If you’re new to the myFICO Fitness Challenge, then welcome! To begin, set up your official MyFICO Siggy signature on your Profile page (Go to My Settings=>Personal Profile=>Personal Information). Then just reply to this topic, telling us a little about your financial situation, your goals, and how you plan to achieve them during the coming year.
Returning Challenger?
Welcome back! Please be sure to update your myFICO Fitness Challenge signature so it directs to the current challenge. You can also tell us about your results in MyFICO Fitness Wrap Up 2014!

Hello! Starting out for 2015 after about 7 years of just letting everything go after some really hard personal times. Have a lot of work to do. Several old accounts for small amounts dropping off 2015-2016 ; No active revolving credit, use or open accounts as of 12/14 when we finally looked, only an open mortgage. Joint activity in this house as both of us, husband and wife, are pretty much in the same boat. We had a series truly traumatic experiences and are hoping to rebound. We are now used to purchasing solely on a cash basis so, using credit only as a tool to build our credit score should be no problem since for the past 7 years if we could not pay cash, we just waited til we could for everything. Goal: Develop some lines of credit to start overshadowing the bad while working to get rid of the bad; 650 score by June 2015 first target Ultimate Goals: Refinance mortgage before these low rates rise : Maintain 720+ for both of us Steps Taken: Since 12/16 did secure some starting credit lines to have a rebuild base: 1 - Fingerhut $500cl 2 - CapOne Quicksilver $300cl 3 - CapOne Platinum $300cl 4 - Walmart Store Card Auth User on spouse's new $300cl (they denied me, not sure why so took a hard hit there) Spouse since Nov 2014 has added: 1 - New Car Loan $27k 2 - Fingerhut $600cl 3 - WalMart Store Card $300cl 4 - CapOne Quicksilver $300cl 5 - CapOne Platinum $300cl 6 - CreditOne $300cl 7 - First Progress secured $300 (before she even imagined she would get unsecured approvals) 8 - Kay Jewelers $6000cl (really surprised with instore approval on this) Paid off one small collection we didn't know about from VZWireless now going back to VZ as we never stopped being a customer and they really screwed us up by not transferring balance when we went from personal to business account. Lots and lots of research reading on his forum as well as some other sites like Credit Karma etc: using and paying to see movement in scores; PTD options; etc Pulled all credit reports ; currently outlining plan for deletion of bad accounts; all realy small amounts I could pay but need to invest the time to get PTD not just paid.Some start falling off on their own in Feb 2015 so, need to start a priority plan on who stays on longest and get rid of them. Hoping by joining and continuing on the forums for guidance we will keep the momentum to aggressively clean this up quickly and not just let the old stuff roll off over the next 14 months. Good luck everyone!!

SLA Dates needs to be changed manually by user.

Hi,
I have a requirement that The SLA dates need to be changed manualy by a user (for a service request) based on the authorisation of a user. Is there any enhancement or related to config.?
thnks in advance.

Hi,
I am not sure how ur business is running on. let me tell if u r doing the transaction in the webui are ic agent make sla date fields in display and edit mode based on the authorization or the business role. in case of gui not sure you need to debug and identify the authorization object for that one.
regards,
gobi

Checklist for SAP BI 7.0 and BO XI 3.1 integration - Challenges

Hi Users who have successfully configured SAP BO XI 3.1 with SAP BI 7.0,
We are preparing to install SAP Integration Kit and follow through on the steps (..that I have come across in some of the docs on these forums ) that would enable our users to report using BO - Webi.
I would like to know what are the major challenges you have faced ? How did you resolve them or get around them?
I would like to know who are all the mandatory technical people (eg., sap security guy, BO admin,... ) that needs to be a part of this effort. What would be their specific role ? When would each of these guys come into the scope without whom we cant do this successfully?
What would be the basic checklist of things , hardware /software (eg., Service Pack #, SAP Notes, Universe version,..) that would go along with SAP BO XI 3.1 and SAP BI 7.0 that we would have to do before/while installing Integration Kit make our job as smooth as possible?
What are the DONT's and DO's of this work?
How to make sure the this process is optimized / justified (performance wise, ..)?
Are there any specific documents which shows the screenshots of this whole process end to end (i.e.,successfully install, configure, create/design the 1st Universe in BO based on BEx query, create the 1st query in BO, create the 1st report in BO, let the user view/edit/modify the report)?
Responses from anyone who has gone through all these steps smoothly & successfully (which might include tips, tricks) are greatly appreciated.
Thank you in advance.

SP18 should be OK. We're at SP19. Again, a fair number of MDX related OSS Notes in SP20 and 21. Some integration enhancements are only being made to EHP1, so if you do apply SP, you might as well go to EHP1, e.g. Thomas Zureks has a couple of blogs on some of the enhancements
/people/thomas.zurek/blog/2009/03/06/better-performance-for-universe-based-access-to-bw
/people/thomas.zurek/blog/2009/03/16/faster-universe-based-access-to-bw-via-mdx
There are good things coming in WebI later in 2009. Of great interest to BW / WebI customers I think will be a feature called Query Stripping that is supposed to come in WebI SP3. In BEx, you can create a query with many free characteristics, which really provides the query user with a guided ad-hoc capability, where they can pull any of the free characteristics into a report. BEx does not include free characteristics in the generated SQL until the user specifically adds it to their report, so there is there is no performance impact of having several free characteristics available for use. This lets you have one BEx query that is extremely versatile.
A WebI document on the other hand, includes all objects in the query in the generated SQL, even though they are not actually used in a report. With query stripping, if the object is not used in the report, WebI can (as an option) remove references the the object(s) from the generated SQL. This gives you the same potential in WebI, to create a query with many objects in it, abd the user can drag them in / out of the report, providing you the ability to create one WebI query that can be the basis for for much more reporting.

Multiple user mapping challenge, without an AD.

Dear IdM gurus,
I have a challenging situation here and was wondering whether anyone else has made experiences with it.
We have the usual collection of ERP ABAP systems + BW + BI Portal + some non-SAP systems which we want to connect to a central IdM. There is however no HR nor org structure data available, nor any legacy CUA used.
Now the bugger is that there is no AD in this network either... The closest thing to it is a Novel directory server for a subset of the users to access their own mails. The rest are authenticated only physically and via their UID + PWD credentials in the local systems.
As a result of this, there are people who have a multiple of different user ID names in each system. Each of them are impacted by at least 2 different UID names. Some of them might even have 5 different UID names for 5 different systems. There is no central system which contains a full set of all UIDs.
A good dose of data cleansing would be the best... but for the ABAP systems and other workflow type of topics and time pressure this would be rather disruptive to the running systems.
What I have seen discussed before is creating an "AccountName" ATTRIBUTE for each of the respositories and then overwriting the IdM MSKEYVALUE with it (if found) when provisioning a role or password to that repository.
I have however not been able to find any documented solutions relating to this, nor any API available for it either?
I am also wondering what the "gotchas" are, from anyone who had done this already? (Like delta jobsfor loading new data from managed systems, or subsequent unique UIDs whose names might collide with the AccountName attribute of an old UID, or impacts later on for SAML 2.0 Single-Sign-On, etc).
Cheers,
Julius

Hello Julius,
 
that is quite a challenge you got there. But there a several things you can do.
How many systems (including different clients) do you have? Maybe you could also start with a subset of the ABAP-systems, too.
 
First of all is the question, what is the leading system for the creation of users by now. If possible, put the IdM in charge of that in the future. Hopefully everyone agrees on that. 
So you have done the Initial Load and there a several tables in the database with all users and their UIDs of each system. You need now to figure out how the persons and their users in the IdM shall be created and how the individual accounts of each persons will be consolidated. 
If possible, make an Excel list of persons with their usernames in all systems. OK, it would be sure annoying to everybody, to fill out excel list, but that would be the easiest way for you, and the savest. Even if you could only gather 50% of all employees that's quite a bunch then. 
If this is not or only partly possible, figure out how at least, let's say, 99% can be merged correctly. Firstname, lastname, mail is a good start. More attributes can be cost center personal number, company address, telefon number not to forget.
Then I would write me a script or better an sql statment for a view, which tries to merge the user accounts into one person each. Not easy and time consuming in additon, but I guess that's worth it. 
Then create the users. The ACCOUT<system name> atributes, which are created in the ToIdentityStore passes of each Initial Load of each target system hold all account names of a person. Thee will no need to change these. What you need to do for the MSKEYVALUE of the IdM to ensure that there are no problem, is as follows. Define a hierarchy of all systems. You mentioned the edirectory. I would place it in the first position. Then descending depending on the importance in the company and/or number of users. 
Why you need this? Well, assume there is a user named millera in ERP and one in BW, but they are not the same person. If your hierarchy says ERP before BW, the millera of the ERP will be the MSKEYVALUE of that person. The MSKEYVALUE of the other millera has to be set to a different username. For this, you have to detect if the BW millera has another username avaliable, if so, check if this can be the one for the MSKEYVALUE. The fallback strategy for the initial creation of the MSKEYVALUE of all existing users in the IdM as well as of the MSKEYVALUE of all future person would be like: Built a view upon all user tables AND the SENTRIES (and OENTRIES if you want to cover all "deleted" persons) view MSKEYVALUEs (of persons, requests for persons, pendings on persons, etc.). In this view there are now all usernames. Combine them, in that view, with the repository. During the initial writing of users in the Identity Store use this view to check the names. 
A wee bit easier is the creation of completly new employees. Use a rule (script-based!) to create the username, with a combination of surname, givenname and middlename and if needed numbers, or whatever comes to your mind. During the creation script do a check on the view created. If that username already exists continue the script. Oh, and take care of lastnames of nobels like "von, van, del, dos, ..." or double names, wtc. Not to mention umlaute, graves, accents or even chinese, cyrillic or other nice things which can mess up the creation of users in the target systems. 
One last hint: Use the test mode check box in the ToIdentityStore pass(es) to avoid creation of users, etc. in the Identity Store until everything is fine. 
I do not know if anyone found a better solution, but that should be a good plan to start upon. 
Best regards 
Dominik
Edited by: Domink Trui on Dec 19, 2009 4:49 PM
Since when do we need to use to insert a new line?

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