WLC 7.2 code and Custom WebAuth

Is there a way to associate a Custom Downloaded page to 1 and only 1 AP/guest account, leaving the rest using the default?
It appears to be a global condition.
the folks at the Law Library have/want their own verbage for their guests and receive the usual daily guest key.. I want the default page for all the other 'guest accounts' on the controller.
currently the LawLib AP resides on a WiSM while all the rest of the production devices are on 5508's, and I want to kill the WiSM.
David

To explain it better, you only can define a certain WebAuth page per SSID and that is why having a separate SSID for the library is a better way of doing things. This allows guest users to know what SSID they should connect to and separates in a way the normal guest from the library guest. It doesn't mean that the guest or library guest won't connect to the other SSID but at least you have the correct verbiage on each custom WebAuth HTML page.
Sent from Cisco Technical Support iPhone App

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While running FBL5N (Business area wise) customer code and customer names a

Hi Gurus,
While running FBL5N (Business area wise) customer code and customer names are not appearing.

Hi Raju,
Please click on the change layout screen button on the screen of FBLN5N report. then select the fields customer code and customer name from the right hand side table and drag it to left hand side table.
After that run the report again. it will appear. please assign points.
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Manish

EAP-TLS with WLC 5508, Microsoft NPS and custom EKU OID´s

We are trying to implement EAP-TLS with client certificates that have a custom EKU OID to distinguish the WLAN clients. The Microsoft Press Book
Windows Server 2008 PKI and Certificate Security gives an example on how to configure a policy in NPS that matches specific EKU OID´s. At the moment we have two policies that have an allowed-certificate-oid configured that matches the OID´s in our certificates, but our setup is not working as expected. Authentications will only be successful, if the client authenticates with the certificate that is matched by the first policy rule.
For example:
Policy 1: allowed-certificate-OID --> corporate
Policy 2: allowed-certificate-OID --> private
Client authenticates with EKU corporate --> success
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Has anyone a simmilar setup or can help to figure out what is going wrong?
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regards
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The policy rejects and the NPS goes to the next policy, only if the user does not belong to the configured group.
This means I need to have one AD group per application policy, but that will not solve my problem. A user could belong to more than one group, depending on how many devices he/she has. It will work with one group only for each user, because the first policy that matches a AD group, the user belongs to, could have a OID that is not in the certificate. This would cause a recejct with reason code 73:
The purposes that are configured in the Application Policies extensions, also called Enhanced Key Usage (EKU) extensions, section of the user or computer certificate are not valid or are missing. The user or computer certificate must be configured with the Client Authentication purpose in Application Policies extensions. The object identifier for Client Authentication is 1.3.6.1.5.5.7.3.2.
The certificate does include this OID but not the custom EKU.

Transaction in SAP to find out the postal code and customer relation

Hi,
I wanted to know whether there is a transaction or table in SAP where I can get a list of customers attached to a particular zip code in the SD.

Hey
you wont find tables in XI system,you need to login in R/3 system and check tCode VD01.
Thanx
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How to display vendor and customer name in Bank Ledger

Hi Experts,
In bank ledgers we want the display of G/L code and customer and vendors name . Is that possible? If so how to configure in SAP.
Om

Hello Om,
You can get vendor/costumer number and their names in FBL3N when you get bank ledger's line item.
You must use BTE functions.
I don't your techinal skills about SAP but if you don't know ABAP or ABAP dictionary details, you can get help your ABAPer.
I will explain step by step.
First of all, if you don't use BTE before, You must create a product on FIBF.
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Define 4 fields.
Component : KUNNR - Component type : KUNNR
Component : NAMED - Component type : NAME1
Component : LIFNR - Component type : LINFR
Component : NAMEK - Component type : NAME1
Then save and active your RFPOS structure.
After that, you must do same step for structure RFPOSX.
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After copy action, you must uncomment this line on ZFI_INTERFACE_00001650 FM's source code. It's very very important;
E_POSTAB = I_POSTAB.
Then you should add some ABAP code for getting customer & vendor details.
I give you some examples, you can use it. (next message on this thread, please check)
Then save and active FM.
Call FIBF transaction again.
FIBF -> Settings -> Process Modules -> ...of a customer
Define a new line.
Process : 00001650
Function Module : ZFI_INTERFACE_00001650
Product : ZFI
and this customizing.
Then you go to SE38 transaction.
start report RFPOSXEXTEND. After starting, a pop-up appears, you must click YES.
After those operations, you can see customer/vendor code and their names on FBL3N.
I hope it helps to you.
Regards,
Burak.

Custom WebAuth WLC 5760

I want to setup a custom webauth for my WLC 5760. I already downloaded the webauth bundle and put it in WLC via Command Download in WLC GUI. According to Guide, after the download completed, the custom page will appear in custom page dropdown for web parameter map.
But in my case it shows nothing. So where did I miss ?
Thank You

Hi
Pls refer this document
http://www.cisco.com/c/en/us/support/docs/wireless/5700-series-wireless-lan-controllers/117728-configure-wlc-00.html
HTH
Rasika
**** Pls rate all useful responses ****

Is there a way to backup the Custom WebAuth from the WLC?

is there any way to get the tar file (or all of the individual files) of the custom webauth pages from the WLC as we have lost our backup (dont ask, even I'm not sure how that happened)

Yes simply connect to the guest SSID and save the pages, that will capture the script, jpg and html file, choose save as webpage complete

Custom WebAuth Issues "Error Code 1"

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Think Cisco need to update the templates anyway for the latest browsers.
Thanks,
Darren

I'm not sure if this would help, but could you use this command to stop the checks for multiple logins and hopefully not generate the error code? From the 7.0 config guide:
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Automatic creation of Company Code and Sales Area Data for Customer Master

Hi,
We have a organisation structure setup with multiple company codes and sales areas.
A customer will be created using VD01 via the Sales Order VA01. Because the customers are created using VD01 we need to automatically extend the customer for the various company codes and sales areas. The data on these views will be populated using reference customers.
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I'm reluctant to use BDC's because of performance. We are in a Retail environment.
Thanks in advance
Craig

The sample code has been taken from the SAP notes - in which have the affected as outlined in the example.
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Vendor payment and customer recipts across company codes

Hi all,
We are having 4 company codes in US.The vendors and customers are spread across company codes.
1st scenario:
Vendor "abc" has a debit balance os 5000 in company code A. In company code B, the same vendor has credit balance of 10000.
How can we net the balances in both compnay codes and pay the difference to the vendor. The client has separate house banks for each company code.
2 nd scenario:
A customer sends a check for 2500. which needs to be applied against company code A (500) and Company code B (2000)
How does the payment and receipts needs to be applied across company codes. Kindly suggest.
Regards,
Amulya.
Edited by: amulya chowdary on May 21, 2010 4:31 PM

Hi,
You need to configure cross company clearing thru OBYA.
Your queries can be addressed either treating other company code as the vendor/customer or clearing to a inter company GL.
Best Regards,
Madhu

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Hi,
Customers with only general info. are getting created from CRM system to SAP ECC. Now we extend the same customer to differnt company codes and different sales organisations.
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It is mostly appreciated for early response.
Thanks,

Hi,
You can use fm SD_CUSTOMER_MAINTAIN_ALL to extend customer to sales are and company code.
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Hello Experts,
I created a custom IDoc based from ARTMAS05 IDoc. This is because we only need 3 segments and
the standard idoc(Artmas05) contains so many segments that we need.
Now, will I create a custom process code and FM for this? how do I go about this?
Thank you guys and take care!

Hello,
Here are the Steps that we need to be following while creating a Custom Process Code with Custom Function Module. ( Since the Segments to be handled are very Less, I am recommending that you go for a Custom Function Module).
1. Go to SE37 Create a Function Module. Please ensure to Create it with the IMPORT / EXPORT /TABLES parameters exactly in the way that they exist in any Standard SAP Inbound FM (Refer to IDOC_INPUT_ORDERS for example).
2. Once our FM is Ready (Need not be Complete with the Code to go ahead with the Process Code Creation) and Active, the next Step is to Create an Entry in the Transaction Code BD51 where we will register the Function Module.
3. Next, we'll have to go to T-Code WE57 where we'll have to make an entry for the Function Module with the IDoc Type & Message Type.
4. Finally, go to WE42 and Create a New Process Code and assign the Function Module and the Message Type.
NOTE 1 : The Process Code is, as we know, Client Dependent. So, once you create a Process Code, we need to have it migrated to the Testing Environment to Start & Carry Out Testing.
NOTE 2: If Step 2 & 3 are missing, then we'll not be able to assign the Function Module in WE42 while Creating Process Code.
Hope it was helpful.
Thanks and Regards,
Venkata Phani Prasad K

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Hi Gurus,
Pl provide me transaction code for "Vendor line item display and " Customer line item display apart from FBL1n for vendor and FBL5n for customers.
Kindly advise.
Regards,
Samar

Hi,
You could use these, for example:
S_ALR_87012103 - List of Vendor Line Items
S_ALR_87012197 - List of Customer Line Items
Just curious: what's wrong with FBL1(5)N?
Regards,
Eli

How do I do use the custom code and format for a percentage with 2 decimals in Report Builder 3.0?

In Report Builder 3.0, I have the following custom code entered:
Public Function SafeDivide(Numerator as String, Denominator as String) as String
Try
If Numerator = “” or Denominator = “” then
Return “-“
End if
If Numerator = “-“ or Denominator = “-“ then
Return “-“
End If
If CDbl(Numerator) =0 or CDbl(Denominator) = 0 then
Return “-“
End if
If IsNothing(Numerator) or IsNothing(Denominator) then
Return "-"
End if
Return Val( ( (CDbl(Numerator) / CDbl(Denominator) )*100 ) )
Catch
Return "-"
End Try
End Function
I call the custom code in the cell with the following equation:
=Code.SafeDivide(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value),sum(Fields!LY_UNITS.Value))
I have the format for the cell set to 0.00%, but it’s not being followed.
I want the result to be formatted as a Percentage, but instead I get values like:
-78.9473684210
80
300
-100
I have the format for the cell set to 0.00%, but it’s not being followed.
How do I do use the custom code and format for a percentage with 2 decimals?

Hi AngP,
After testing the issue in my local environment, I can reproduce it. Based on my research, I find this issue is caused by the type of Units_VAR_Percentage cell is string, while the type of CDbl(Parameters!Var_Threshold.Value) is double, so they cannot be
compared.
To fix this issue, we can add a hidden column (Textbox91) next to the Units_VAR_Percentage column, and type =(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value)) /sum(Fields!LY_UNITS.Value) as the expression. Then use the expression below to control the
BackgroundColor:
=iif(iif(reportitems!Units_VAR_Percentage.Value=CStr(format(reportitems!Textbox91.Value,"0.00%")),reportitems!Textbox91.Value,0)>CDbl(Parameters!Var_Threshold.Value),"Yellow","PaleTurquoise")
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

T.Code of Customer Info Record and Sampling procedure

Pls Tell me T.Code of Customer info Record and Sampling procedure.

Hi Vinay,
Are you sure u want Customer Inforecord, as such I dont think there is no such inforecord.
We have inforecords as standard,pipeline.subcon,consignment...plz chk the link below :
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Also for sampling procedure, plz chk the link below :
http://help.sap.com/saphelp_47x200/helpdata/en/2d/350bf2448c11d189420000e829fbbd/frameset.htm
BR,
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WLC 7.2 code and Custom WebAuth

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