Question About CRM Best Practices Configuration Guide...

In the CRM Connectivity (C71) Configuration Guide, Sections 3.1.2.2.2 and 3.1.2.2.3, it mentions two clients, Cient 000 and the Application Client. What are these two client? I assumed Client 000 was my CRM client, but that sounds the same as what the application client should be.
http://help.sap.com/bp_crmv340/CRM_DE/BBLibrary/Documentation/C71_BB_ConfigGuide_EN_US.doc

Keith,
Client 000 is not the application client.
The client which is used in the middleware(e.g.CRM quality client - R/3 Quality client or CRM Production client-R/3 Production client)is the application client.
You have to do it once in client 000 and in your own created client which is used in the middleware connectivity.
regards,
Bapujee

Similar Messages

Help in C14: E-Commerce Best Practices Configuration Guide!

Hello,
I am using CRM 5.0 System and following [C14: E-Commerce Configuration guide|http://help.sap.com/bp_crmv340/CRM_DE/BBLibrary/Documentation/C14_BB_ConfigGuide_EN_US.doc] and stuck up at the following points:
1. As per the step 4.1.4.2 XCM Configuration for User Administration, when i try to login in http://<host>:<port>/isauseradm/admin/xcm/init.do using my user id i get No Authorization error message, even after assigning the SAP_J2EE_ADMIN role to my user id. Do i need any other role to login into this URL? Anyhow, I continued this step by using J2EE_ADMIN user account and created a new configuration scenario called TEST_APP and also created and assigned a new JCo component with my back end CRM details and did a test which was also success.
2. In step 4.1.4.5 Creating the Super User for the Customer, when i try to access the url http://<host>:<port>/isauseradm/useradmin/init.do?scenario.xcm=TEST_APP the url automatically redirects to https://<host>:<port>/isauseradm/user/secureSwitch.do and i get a browser message saying that The page cannot be displayed. Without this step i cannot move further. I even restarted CRM Server and still the result is the same.
Can anyone please explain why i am getting this "Page cannot be displayed" message instead of what's written in the configuration guide? And why couldn't i login using my user id even after assigning myself SAP_J2EE_ADMIN role?
Thanks and Regards,
Vasu

Hi Vasu,
Please check the assigned authorization objects for the role SAP_J2EE_ADMIN using PFCG transaction. In the standard SAP doesn't add any authorizations to the role, so that you can't really use it to login to XCM applications.
Do not forget to reward the useful answers
Regards,
Paul Kondaveeti

Question about Mobilink best practice

Hello,
I have the following data workflow:
Around 20 tables synchronize upload only.
7 tables synchronize download only.
2 tables have bidirectional sync.
I was wondering if it could be a good idea to create 3 schema models, instead of one.
This way, the upload, which is critical, could run independently of the download.
Please, tell me if this is a good practice.
Thank you
Arcady

Hi Arcady,
No, you cannot run multiple instances of dbmlsync against the same SQL Anywhere database concurrently. If you try this, you will see the error:
SQL statement failed: (-782) Cannot register 'sybase.asa.dbmlsync' since another exclusive instance is running
dbmlsync client accesses must be serialized against the same database.
I was wondering if it could be a good idea to create 3 schema models, instead of one.
This way, the upload, which is critical, could run independently of the download.
See: DocCommentXchange - Upload-only and download-only synchronizations
It's up to you and what you really prefer to manage - you can do all of the work in one model (and create synchronization scripts that do the "right" work), or you can create three separate models and synchronize them separately. If you're "more concerned" (i.e. want to synchronize more often) about the upload-only tables then you can create a separate model and use dbmlsync -uo or the UploadOnly (uo) extended option for that specific model.
A reminder that if you do end up splitting your one model into multiple models, all of the models have to be kept in synchronization with the MobiLink synchronization server in order for dbmlsync to advance the remote database transaction log truncation offset.
(i.e. in order for delete_old_logs to continue to work and removing offline logs, all of the logs must be synchronized for all synchronziation subscriptions).
Regards,
Jeff Albion
SAP Active Global Support

Looking for Best Practice Configuration Building Block for Material Ledger

I need to configure and create the Material Ledger for a customer in the near future. Could someone help me find the Best Practice Configuration Guide for Material Ledger?
Thanks in advance!

The official config is in Best Practices for Primary Steel
there is a delta building block which contains Material Ledger configuration
http://help.sap.com/bp_bblibrary/500/HTML/T02_EN_ZH.htm

Loyalty Management Best Practise Configuration Guide

Dear all,
we set up Loyalty Management in our Demo-System (CRM 7.0 Level5) as it is described in the SAP CRM Marketing book.
Unfortunately we still have problems with:
- sales order integration
- execution of membership activities
Does anybody has a Best Pracise Configuration Guide for Loyalty Management, I can use as an additional guide beneath the SAP Marketing book to solve these issues and to check all system settings and the customizing?

Language                                                  German
English (Master)
Compare versions               SSCR         Download
In case, the page does not refresh automatically within 10 seconds
after finishing with correction activity,
please use the REFRESH button!
Refresh
Content:                                   Summary                  |                   Header Data                  |                   Validity                  |                   Attachments
I know this is a late post but will help other users who search.
Note - 1331970.
Symptom
Loyalty functionality in sales order
Solution
Please read the documentation below Setup for Integration of Sales Order with Loyalty for CRM 7.0 You can use this note to integrate the loyalty application with sales order to allow customers to earn reward points on purchase of products, redeem points and buy point products. To enable the above-mentioned functionality, the following set up has to be carried out in the system: -> Product master data You have to add SetType REWARD_PRO_LOY (created for product type Material) to the product category. You may create a new product category for loyalty products. You can add the settype to a product category using the following steps: 1. Use transaction COMM_HIERARCHY
2. Search for the category to be used for loyalty products
3. In the SetTypes tab under Category Data, add REWARD_PRO_LOY as the settype After the settype is added to the loyalty product category, it will appear as point information assignment block in the product overview page. Here, you can maintain point information for Accrual, Redemption and Buy Points scenarios. You have to select the Scenario, Point Type (Points, Miles etc) and enter the associated number of points. The following three activities are supported: -> Accrual
In this scenario, a customer buys standard products and earns reward points for his purchase. The actual points to be accrued will be maintained at product master data level. You have to select EARN as the loyalty scenario. Example: We have a product, Laptop T 61, which has 1000 reward points associated with it, at the product master level. If a customer buys this product a member activity will be created and 1000 points will be credited to his account. Note: You can maintain points for a product with a particular loyalty scenario in the point information assignment block of product overview page. -> Redemption
In this scenario, a customer redeems his points to buy products. In CRM 7.0, redemption products have 100% discount and can be bought only by points. The point value of such products will be maintained at product master data level in point information assignment block. You have to select REDEEM as the loyalty scenario. Example: We have a keyboard HT-1010, which has a price of 5000 points (and 100% discount). If a customer buys this product, a member activity will be created and 5000 points will be deducted from the customer's account. -> Buy Points
This functionality enables a customer to purchase points. The point value of such products will be maintained at product master data level under the point Information assignment block. You have to select BUYPOINTS as the loyalty scenario. Note:
Point information is maintained for 1 base unit of product .If the quantity and unit of measure are changed, the points will be calculated accordingly.
-> Customizing in SPRO You have maintained the following customizing settings in SPRO:
-> In the customizing activity Define Point Types for Sales-Order Integration, you maintain point types. For more information, see SAP Customizing Implementation guide   Customer Relationship Management Marketing Loyalty Management - Design Channel Integration Define Point Types for Sales-Order Integration Point Information in product master can be maintained only for these point types.
-> In the customizing activity Define Categories and Types for Sales Order Integration, you maintain member activity category, activity type, sales order status for which activity will be created and the processing delay ( Process On Hold) for a particular loyalty scenario. For more information, see SAP Customizing Implementation guide Customer Relationship Management Marketing Loyalty Management - Execution Member Activities Define Categories and Types for Sales Order Integration
-> In the customizing activity Define Transaction Types, you maintain the transaction types for accrual, redemption and buy points. For more information, see SAP Customizing Implementation guide Customer Relationship Management Transactions Basic Settings Define Transaction Types Note:
Reference transaction types LTAA, LTAR and LTAB are delivered for CRM IC and UIU. For web channel, transaction types ISLA, ISLR and ISLB are delivered. You can create new transaction types on project basis but transaction classification should be maintained as A, R and B for accrual, redemption and buy points transactions respectively. For redemption transaction LTAR, the item category is LTAR where the pricing process is maintained as 100% discount. Therefore, the net value will always be 0 for redemption items and only points will be charged. You have to maintain the condition 0R10 in pricing procedure. The pricing procedure 0CRM01 contains the details of condition 0R10. If you do not maintain 100% discount, then additional currency price will be displayed. For example, $200 + 100 MILES. Billing and delivery related customizing has to be done on a project basis. ----------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------- Setup for Integration of Sales Order with Loyalty in EhPx for CRM 7.0 You can use this note to integrate the loyalty application with sales order to allow customers to earn reward points on purchase of products, redeem points and buy point products. To enable the above-mentioned functionality, the following set up has to be carried out in the system: -> Product master data You have to add SetType REWARD_PRO_LOY (created for product type Material) to the product category. You may create a new product category for loyalty products. You can add the SetType to a product category using the following steps: 1. Use transaction COMM_HIERARCHY
2. Search for the category to be used for loyalty products
3. In the SetTypes tab under Category Data, add REWARD_PRO_LOY as the SetType After the SetType is added to the loyalty product category, it will appear as point information assignment block in the product overview page. Here, you can maintain point information for Accrual, Redemption and Buy Points scenarios. You have to select the Scenario, Point Type (Points, Miles etc) and enter the associated number of points. The following three activities are supported: -> Accrual
In this scenario, a customer buys standard products and earns reward points for his purchase. The actual points to be accrued will be maintained at product master data level. You have to select EARN as the loyalty scenario. Example: We have a product, Laptop T 61, which has 1000 reward points associated with it, at the product master level. If a customer buys this product a member activity will be created and 1000 points will be credited to his account. Note: You can maintain points for a product with a particular loyalty scenario in the point information assignment block of product overview page. This is an optional activity. In many cases, the points accrued will not be maintained in the product master data but will be determined based on reward rules. In such cases, you do not have to maintain the SetType. -> Buy Points
This functionality enables a customer to purchase points. The point value of such products will be maintained at product master data level under the point Information assignment block. You have to select BUYPOINTS as the loyalty scenario. This activity is mandatory for Buy Points scenario. -> Redemption
In this scenario, a customer redeems his points to buy products. In CRM 7.0, redemption products have 100% discount and can be bought only by points. The point value of such products will be maintained at product master data level in point information assignment block. You have to select REDEEM as the loyalty scenario. Example: We have a keyboard HT-1010, which has a price of 5000 points (and 100% discount). If a customer buys this product, a member activity will be created and 5000 points will be deducted from the customer's account. Note:
Point information is maintained for 1 base unit of product .If the quantity and unit of measure are changed, the points will be calculated accordingly. Redemption functionality in Ehp1 for CRM 7.0 In case of redemption, you have three payment options to choose from. You choose the payment option in the customizing activity Define Mixed Payment for Sales Order Integration. For more information, see SAP Customizing Implementation guide   Customer Relationship Management Marketing   Loyalty Management Channel Integration Define Mixed Payment for Sales Order Integration a) Fixed redemption value from Product Master
The point information will be picked from the SetType as explained above and 100% discount will be given at item category level. Attached is the screenshot of the same. Using Pricing Process, you can select whether normal pricing is executed or 100% discount is given. In addition to the above-mentioned setting, a 100% discount condition should be included in the pricing procedure. For this purpose, you can use the standard condition 0R10 in the pricing procedure. b) Mixed redemption using Conditions and IPC With Ehp1 for CRM 7.0, mixed payment functionality is available. This enables a consumer to pay with points and money in a single sales transaction. You can maintain point prices as conditions in product master data under the Prices assignment block. The condition type
0LM1 with condition tables SAP002, 003 and 004 are used to maintain these point conditions as seen in the screenshot below. Select the option '0LM1_LM_SAP002' from the dropdown. Select 0LM1_LM_SAP002 from the dropdown. In the above screenshot, Price in Points = 100% point price , Max Price in Points = maximum points a consumer can spend, Min Price in Points = minimum points a consumer should spend for this product. Note:
In the above scenario, entries in Point Information assignment block will not be considered for redemption but the information will be picked from the conditions. A new usage LM is developed for points as conditions. You can use the customizing activity Condition Technique: Basics to develop condition tables, access sequences, condition types and point procedures.
For more information, see SAP Customizing Implementation guide   Customer Relationship Management Master Data Conditions and Condition Technique Condition Technique: Basics You can create condition objects with application CRM and usage LM. The point procedure 0LM001 is delivered and can be used in a sales transaction using the below the customizing Determine Point Procedures. Point information will be fetched by executing this procedure. For more information, see SAP Customizing Implementation guide   Customer Relationship Management Marketing Loyalty Management Channel Integration Determine Point Procedures You can assign this point procedure to a particular sales org, distribution channel, division, customer pricing procedure and document pricing procedure the same way it is done with pricing procedure. If you decide to use only points in a sales transaction (consumer has to pay 100% point price always), a standard pricing procedure with 100% discount would suffice. If you want to allow mixed pricing, for example, a consumer can pay anything between 1000 to 2000 points and rest in currency, then condition type 2902 (point based discount) should be included in the pricing procedure and 100% discount should not be chosen at item category level as explained above. The conversion rate between points and currency can be maintained in CRM UI in the following manner:
1. Go to Loyalty Management
2. Select Prices
3. Choose 2900 as the Price Maintenance Group
Attached is the screenshot of the same. Here 1 USD is maintained as 1 point. Product specific conversion rates are also allowed. Condition type 2901 is the reference condition type for 2902 and 2903 (used in flexible order and is described later in the section flexible order). Scales can be maintained for the conversion rates. For example, for the first 1000 Points it is 0.5 USD per point. From 1000 to 2000 points, it is 0.75 USD per point and from 2000 points onwards, it is 1 USD per 1 Point Example of Sales order Here, a product TV-1000 is maintained with Point price as 1000 Miles and Min Point price as 500 miles and Max point as 1000 Miles. A consumer purchases this product using a redemption transaction and spends 500 points. With a conversion rate of 1 USD equal 1 point, the net value becomes 500 USD + 500 Miles. If consumer spends 1000 Miles, the net value will be 0 USD + 1000 miles. Similarly, various combinations of maximum price and minimum price can be maintained in Product master and accordingly consumer can use his points to redeem products. c) Mixed payment using Flexible order If you do not wish to maintain point prices for individual products due to high volume of products, specifically in retail, then they you select this option where during the checkout, consumer will be given the option to use his points. Discount will be given based on the points spent at an item level. In this case, the only thing you have to maintain is a fixed conversion rate (condition type 2901). The transaction type will be the same as accrual. For example, a consumer purchases a product HT-1000 on which he can earn 1000 special points. During checkout, he will be asked to use his points. Use Point Payment will be enabled, and he can enter points he wants to redeem. If he decides to use 500 points, then a discount will be given to him based on the points spent. Here, with a conversion rate of 1 USD equal to 1 point, 500 USD discount will be given and accrual information will be lost. Hence, the points spent will be equal to 500. Discount Based on Member Basic and Lifetime Tiers In accrual transactions, discounts can be given to members who have reached a particular tier (Basic and Lifetime tiers). This can be maintained as a condition using the following steps:
1. In CRM UI, go to Loyalty Management
2. Select Prices
3. Choose 29MD as the Price Maintenance Group
Here, we can maintain the percentage discount on a product for a particular basic and lifetime tier. The condition type 29MD should be included in the pricing procedure of sales transaction to provide discounts. In sales order processing, you can check the discount under the assignment block Price Totals on the overview page. In this case, a 2% discount is given based on the above condition as shown in the third row) Generation of Billing Documents Once a sales order is created and saved, you can generate a billing document as a follow up activity. For loyalty sales transactions, the following three new fields are added to the billing document.
-> Points
-> Point type
-> Points spent In Accrual and Buy Points scenarios, Points = Points accrued; Point type = Miles, points etc; Points spent = 0 In redemption scenarios, Points = Total point price; Point type = Miles, Points etc; Points spent = points spent by the consumer To generate billing document from a sales order, you have to select a relevant billing option for the item category. In this case, we have selected Transaction-Related Billing According to Order Quantity. The billing will happen via CRM Billing.
Note: Only CRM Billing is currently supported
As billing will happen only if the order is replicated successfully to ERP (where shipping, delivery and logistics will be done), you have to ensure that all the master data, for example, products, BP (sold to party), conditions, etc are present in ERP along with the transaction type and item category (for example, LTAA and LTAN). Once replication is complete, we can create a billing document from the sales order overview page. Select Create Follow-up and choose Billing. -> Customizing in SPRO You have maintained the following customizing settings in SPRO:
-> In the customizing activity Define Point Types for Sales-Order Integration, you maintain point types. For more information, see SAP Customizing Implementation guide   Customer Relationship Management Marketing   Loyalty Management Channel Integration   Define Point Types for Sales-Order Integration Point Information in product master can be maintained only for these point types.
-> In the customizing activity Define Categories and Types for Sales Order Integration, you maintain member activity category, activity type, sales order status for which activity will be created and the processing delay (Process On Hold) for a particular loyalty scenario. For more information, see SAP Customizing Implementation guide Customer Relationship Management Marketing Loyalty Management Member Activities Define Categories and Types for Sales Order Integration
-> In the customizing activity Define Transaction Types, you maintain the transaction types for accrual, redemption and buy points. For more information, see SAP Customizing Implementation guide Customer Relationship Management Transactions Basic Settings Define Transaction Types
Note:
Reference transaction types LTAA, LTAR and LTAB are delivered for CRM IC and UIU. For web channel, transaction types ISLA, ISLR and ISLB are delivered. You can create new transaction types on project basis but transaction classification should be maintained as A, R and B for accrual, redemption and buy points transactions respectively. For redemption transaction LTAR, the item category is LTAR where the pricing process is maintained as 100% discount. Therefore, the net value will always be 0 for redemption items and only points will be charged. You have to maintain the condition 0R10 in pricing procedure. The pricing procedure 0CRM01 contains the details of condition 0R10. If you do not maintain 100% discount, then additional currency price will be displayed. For example, $200 + 100 MILES. Billing and delivery related customizing has to be done on a project basis. -> In the customizing activity Assign Product Hierarchy for Sales Order Integration, you register the product hierarchy if it is not the same as sales operation hierarchy. For more information, see SAP Customizing Implementation guide Customer Relationship Management Marketing Loyalty Management Channel Integration Assign Product Hierarchy for Sales Order Integration This customizing will help you create reward rules based on product categories and process them during creation of member activity using sales order. -> In the customizing activity Determine Pricing Procedure, you maintain 29CRLM as the pricing procedure for loyalty transactions. For more information, see SAP Customizing Implementation guide Customer Relationship Management Marketing Business Functions Pricing Pricing in the Business Transaction Determine Pricing Procedure For more information please refer to the attachment and IMG Documentation.

Activate Scenarios with Solution Builder CRM Best Practices V1.2007

Hi,
I finished all steps in Quickguide for CRM Best Practices V1.2007 until the end.
All worked fine without any problem.
Now I want to activate a scenario.
1. In the field Workbench I get a list of 15 Request/Task, I`m only able to select one.
2. In the field Customizing I do not get any values.
3. How to maintain this fields?
3. Do I have to create a customizing request?
Can anybody tell me how to proceed with this step? I copied the standard solution to my favorite Solution and marked seven scenarios.
Perhaps there is a another documentation than Solution_Builder_Quick_Start_V4
Regards
Andreas

Hi Andreas,
In the same popup window, at the bottom, you will find options to create work bench and customising requests.
You can assign only one workbench and one customizing request for all the activities of solution builder.
If you do not have an existing customizing request, choose the option to create one.
Regards,
Padma

Looking for best practice / installation guide for grid agent for RAC

I am looking for best practice / installation guide for grid agent for RAC, running on windows server.
Thanks.

Please refer :
MOS note Id : [ID 378037.1] -- How To Install Oracle 10g Grid Agent On RAC
http://repettas.wordpress.com/2007/10/21/how-to-install-oracle-10g-grid-agent-on-rac/
Regards
Rajesh

Where to download CRM best practices

Hi, guys:
I was trying to find the way to download CRM best practices from service.sap.com, however, I cannot find the path to find the document, if you know where it is, would you please let me know?
Thanks,
Eric

Maybe
Thinking InJava would be a nice place to start.I just checked my library to see whether I own Effective Java (just
changed that). My first reaction was: "WTF? I have a J2ME book? And
JDBC, of all things!?" :)lol! In a way I like the idea of a j2me technology stack; I just find the
realization thereof a totally, dumb mess. Those telecom drones don't
really want to be compliant so nor will their implementations they
provide either.
JDBC is just a necessary evil, no more no less. xml is an invention of
the devil's bad and nasty sister though ;-)
kind regards,
Jos

SAP CRM BEST Practices

Hi All,
Please provide some links to download SAP CRM BEST Practices.
Please provide valuable info.
Regards,
Srini.

Hi Srini,
you can follow the below path, it leads you to the best practices.
http://help.sap.com/
click on SAP Best Practices
click on Cross-Industry Packages
left hand side = Customer relationship management
Right hand side = Select english
In new page, select Technical Information
Building Block Library
You can download the relevant best practices like for versions 6.0( v1.2007), 5.2(v1.52), 5.0(v2.50) & 4.0(v3.40). Building blocks are nothing but the best practices and these are the only best practices available for SAP CRM.
regards,
kalyan

IPC in CRM 5.0 - Configuration guide

hello,
i'm looking for a configuration guide for IPC
under CRM 5 standalone (no R3 backend ).
thnx ..

Hallo Blackman,
Did you try working with the ´best practices'. currently we are using the BP for the CRM 5.0 implementation. This should be sufficient I suppose.
http://help.sap.com/bp_crmv150/CRM_DE/index.htm
Read the BP and it should be sufficient.
Regards,
Premchand.Kamarapu

CRM Best Practices V1.2007 with ERP HR Integration, C01 and C05

Hi,
working on Best Practices CRM V.1.2007 I now should proceed with Building Block C01 (CRM Organizational Model).
I want to use the CRM System integrated with a new installed ERP System and HR Integration.
Therefore I have to use the Building Block C05 (CRM Organizational Model with HR Integration) instead of C01 (CRM Orgnizational Model)
My Question: Is it allowed to proceed with C05 by doing the work direct from the SAP GUI Menu; afterwards I could confirm the steps in the Solution Builder for C01?
Regards, Andreas

Hi Andreas,
Yes, you could do that. But be aware that the other building blocks for master and transaction data replication should not be started unless you are done with the org model BB C01.
Regards,
Padma

Best Practice: Configuring Windows Azure Management Services

I have a 3 Websites, 1 Blob Storage, and 1 SQL Server that I would like to configure for basic stability and performance monitoring. I know I can set up alerts through Management Services based on various metrics. My question is, can someone give me a recommended
set of metrics that are good baselines?
It is nice that Azure is so customizable, but frankly I have no idea how much CPU Time in milliseconds over a given evaluation window is appropriate. Or how many Http Server Errors? More than 0 seems bad, no? Wouldn't I want to know of any/all errors?
So if anyone has some "best practice" metrics for me, that would be really helpful.
Thanks.

Hi,
>> can someone give me a recommended set of metrics that are good baselines?
Actually, many metrics depend on your scenario. For instance, if there're a lot of concurrent requests or if a single request is expected to take some heavy computation, then it is expected to have a high CPU usage, thus it is difficult to give
you a specific number.
In general, you may want the CPU usage of a web server to be as high as possible (idle CPU costs money but does not provide valuable results), but if it is low enough, if additional concurrent requests are received, they can be served without too much
delay. In Windows Azure, you may want to setup auto scaling so that if CPU usage is high enough during a period, you create a new instance. If CPU usage is low enough during a period, you remove an instance. You may also want to use response time in addition
to CPU to monitor whether you need to add/remove an instance.
>> Or how many Http Server Errors? More than 0 seems bad, no? Wouldn't I want to know of any/all errors?
As for server error, in general you want to get notified by all errors (> 0), however they're unexpected and need to be investigated. But if in your scenario you expect a certain level of server errors, then it is fine to use a larger number.
Best Regards,
Ming Xu
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Best practice configure DHCP server NAC

hi all,
any idea how the best practice deploy dhcp on cas? i tired follow user guide configure dhcp on cas but still cannot running smoothly user just only grep ip authenticate.
- CCA agent very slow appear when user get ip dhcp on authenticate.any idea ?
- how to integrated profiler with nac appliance .?

Hi ahmed,
You have configured your CAS to be your DHCP server, Thats well and good because you are using Real IP mode, Which Supports the CAS to be a DHCP server.
Remember
This Setting is only For your Authentication VLAN that your client gets an ip While Authentication ok.
When your Client switches to Access VLAN , your client trafiic no longer flows through the CAS so CAS is now not responsible for DHCP.
You'll have to configure another DHCP on the Trusted Side which can Lease IPs to the Acess VLAN Members.
As you have configured OOB then your client is in Acess VLAN and does not come in contact with the CAS so you need the Trusted side DHCP to give the Client an IP address.
Here in your Scenario your ACCESS VLANS are 2022,2044
Hope this helps, Do reply after Testing.
Thank You
Regards
Edward

Airport Extreme best practice configuration for Sleep Proxy, DHCP/NAT and PPPOE

Hi
I have recently bought a Airport Extreme and it is working well. One of the reasons I bought is to take advantage of the Bonjour Sleep Proxy on it so I can wake my MAC up remotely from my iPad using the REMOTE app to stream things like iTunes etc... I followed the set up instructions and basically let it configure itself. I have an ISP router / modem which currently is providing DHCP services, NAT and PPPOE.
The Airport detected all of this and set itself up as bridge only. The speed of the network outo to the internet is fine (more or less what it was before). However, in doing a bit of research, I have found out that if I want the Airport to act as a sleep proxy, I need it to "host" the network. I am not an expert in networking but from what I understand I need the Airport to be moved from "Bridge Only" to at least be providing DHCP to my internal network clients.
This has prompted me to ask what is "Best practice" when it comes to configuring the Airport given I want to have Sleep Proxy enabled. I think the two options I have are as follows but would really welcome feedback on which is the best option to go for or if there are other options I should be thinking of
(1) Have the Airport perform DHCP for my internal clients and leave the ISP router/modem doing NAT
(2) Have the Airport perform DHCP and NAT. I think to do this I need to turn the ISP router / modem into Bridge mode only. (I've looked and I seem to have this option on the device. It's an Irish ISP branded device but I think it is a Zyxel)
I have no reason to believe the ISP router / model is doing a bad job but given I understand the Airport Extreme is a reasonably high-end device (I think?) I am wondering if option 2 is the way to go.
In addition, during my research, I have also discovered that many people seem to have their Airport Extreme also handle PPPOE. This is currently being done by my ISP router/modem. I am inclined to leave it this way (following the mantra if it isn't broken, don't fix it) but if there was a good reason to have the Aiport do this, perhaps I should make the switch? Having said this, I have seen on this forum and others, some posts about problems with Internet connection drops when the Airport is handling PPPOE.
So, a bit of a long post, but if anyone has any information or perspective on this, I'd very much appreciate it.
Thanks
Dave

I forgot to thank you, John Galt. Yap, it solve my problem by restoring back the original firmware to 7.6.1. My unit is Airport Extreme 2012. I am still using double NAT because I cannot figure it out on how to set DHCP only in the Network tab.
My goal it to use the airport extreme to the internet and to share the internet to all my devices in the house. Just like my previous Accesspoints. Before I use AP+router Linksy$ WRT54G and D-l!nk DIR-655 without activating the NAT to share my internet connection and they work.
My problem is that when I set it to DHCP in the internet tab and DHCP in the Network tab in Airport Utility inorder to solve the double NAT situation, only one of all my devices (wired or wireless) can connect to the internet. Each time I connect the other device(s) to the internet my subscriber will verify my subscription (web browser based verification) in which I have to manually enter my account number, etc to validate my subscription.
So I stick to double NAT so that I can share the internet
Our broadband provider uses DHCP to link us to the internet. If I change the settings to Static in the Internet Tab, my broadband provider will not let me connect to the internet. In the Airport Utility if I set to static in the Internet Tab inorder to set it to solve the double NAT, a message box appear informing me that I have invalid beginning IP address in the DCHP range in the Network Tab when it appears that only the last 3 digits of the DHCP range is editable.
Is there any way of configuring the Airport Utility's Internet TAB to DHCP and Network TAB to DHCP to connect to the internet with all my devices without the double NAT and without the aid of another device such as AP or router or switch connected to the Airport or vice versa?

Jdev101304 SU5 - ADF Faces - Web app deployment best practice|configuration

Hi Everybody:
1.- We have several web applications that provides a service/product used for public administration purposes.
2.- the apps are using adf faces adf bc.
2.- All of the apps are participating on javaSSO.
3.- The web apps are deployed in ondemand servers.
4.- We have notice, that with the increase of users on this dates, the sessions created by the middle tier in the database, are staying inactive but never destroyed or removed.
5.- Even when we only sing into the apps using javasso an perform no transacctions (like inserting or deleting something), we query the v$sesisons in the database, and the number of inactive sessions is always increasing, until the server colapse.
So, we want to know, if this is an issue of the configurations made on the Application Module's properties. And we want to know if there are some "best practices" that you could provide us to configure a web application and avoid this behavior.
The only configurations that we found recomended for web apps is set the jbo.locking.mode to optimistic, but this doesn't correct the "increasing inactive sessions" problem.
Please help us to get some documentation or another resource to correct configure our apps.
Thnks in advance.
Edited by: alopez on Jan 8, 2009 12:27 PM

hi alopez
Maybe this can help, "Understanding Application Module Pooling Concepts and Configuration Parameters"
see http://www.oracle.com/technology/products/jdev/tips/muench/ampooling/index.html
success
Jan Vervecken

Question About CRM Best Practices Configuration Guide...

Similar Messages

Maybe you are looking for