2821 + AIM module ... OK for 42 branch to Head Office?

Hello.
Our client currently has a 2821 router at HO, with 13 sites connected via VPN.
They are upgrading their ADSL line at HO to 100Mbps (up from 50Mbps), and adding an extra 29 sites to connect to HO!
Will their existing 2821 cope with the additional load, if an AIM card is added to it? Traffic should be "moderate" - accessing a central database, etc.
Reading through the data sheets, 2821 + AIM can accomodate the amount of VPN connections, but what about the "real world" scenario?
Thanks!!

I've had pretty good performance with the AIM cards. The 2821 w/ AIM supports 140MB (per datasheet), but I would feel fine pushing 70-90MB through it. Here's a link on checking the AIM performance.
https://packetpros.com/cisco_kb/IOS_AIM_Crypto.html
Hope that helps.

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How to connect branch to head office domain through MPLS

I have head office company, we have connected 7 branchs to head by MPLS.
now i have server and domain haibah.local fo my LAN. how i will let pc's in branches connect to my domain and sharing folders between us. please give me details.no internet in branches. here i have
two NIC, first NIC ip 192.168.0.2 for local network, second NIC dynamic from broadband router for internet.
server 192.168.0.2
gateway 192.168.0.254
the first branch 192.168.2.11
gateway 192.168.2.1

bit confused by your post here.
are you saying all your offices are connected by MPLS network? If so then you should have a routed network or sorts so you all your offices should connect fine and be able to locate the server, so long as you have correct DNS and Gateway settings on your
computers.
your clients should connect up by the MPLS not the internet.
if you are looking at routing your internet traffic via this one server you would be best of using some form of forward proxy server / device - such as TMG - although this is approaching EOL.
Regards,
Denis Cooper
MCITP EA - MCT
Help keep the forums tidy, if this has helped please mark it as an answer
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2008 R2: Multiple tiny branches/one head office?

Hi all. I have a customer with their 2008 R2 servers at head office, and some branch sites which are "branch offices" but really have just one or two computers each. However we'd really like to be able to set them up so that users can log
into the domain (2008 R2 level) from these branch sites.
Currently the sites are linked via persistent site to site VPN's, so the base networking is available and I've even tested joining a PC from a branch site directly to the AD servers at head office and that worked, however it was really really slow - not
usable as a production solution. Perhaps 3-4 minute to log in, and then just opening a Word document from a network share on the server can take a few minutes as well. Each site is on a broadband connection that has roughly 1-2Mbps upload (10-20Mbps
download) so I'm sure that is the bottleneck which I'm not sure we can get past with the ISP.
So is my only solution to put a server with that Branch Cache feature at each branch office site? I have not done branch caching or actually even multiple-site single-domain setups before so this is a bit new to me all around. Also worth nothing
is that this customer has folder redirection but with Offline Files sync as well.
Thank you.

Hi Sean, thanks for replying. I'll have to checfk out those links. My feeling is that this customer will not opt for a server at each site but if that's the only choice, maybe that'll change their mind.
I think I'm hoping for a solution that doesn't involve new servers/licensing but as I see it, that means the only option is to optimize the bandwidth somehow for those site-to-site VPN links, which right now are only 1-2Mbps upload. But I'll also accept
that getting servers at the sites is the only option as long as it is.
Each site has no more than 3 computers at a time (occasional mobile laptop user + 1 or 2 desktops). 8 sites total, so roughly 20 computers. The main usage is to log into the domain, gain simple access to some file shares with mainly Word
or Excel documents, perhaps some PDFs and the like. Overall very light usage I think. But even so, the one time I took a very fast laptop, joined it to the domain from one of these sites, the login took 3 minutes and just opening a Word doc took
another 2+ minutes (obviously there is more at play here than just the raw bandwidth).
Actually in retrpspect I wonder if Sync Center was running at the time - Sync Center is a terrible system performance killer even for small amounts of data. You're right this is more of an AD design thing, but since it's branch-related I figured I'd
post it here.
Thanks again and I will also review those links - but first want to gather whatever additional feedback you or others have.

Head office and branch office accounts

HI sap gurus,
can any explain the configuration steps for head office and branch office accounts in vendor and customer master accounts and how to post an invoice in this configuration
Regards,
Umesh

I am assuming u are using SD integration for the billing . Therefore, please go to VD02 for the Child Customer profile under the correct sales org,distbn channel, div.
Then under the Partner functions tab set the SP Sold to party as the Child, BP Bill to Party as Parent,PY Payer as Parent and SH Ship to party as Child.
If its only for FI documents config then proceed in FD02 only, else if its integrated then use XD02.
Then under the Company code data in the Account management Tab set the Head office as the Parent . Then all the future postings will have Acct = Parent but Branch = Child.
If you want some examples which we have discussed before then go to
Re: Customer Master -- Parent + Child Relationship
Link between Branch Accounts and Head Office Account
To link branch accounts to a head office account, you must enter the number of the head office account in the Head office field in the branch account master record. This field is contained in the company code area of the master record.
The head office account can be any vendor account except one-time accounts or branch accounts themselves. Branch accounts and head office accounts must belong to the same company code.
Line Item Display
When you are entering the parameters for line item display, you should note the following: for head office accounts, enter the key 004 in the field Sort key. This instructs the system to display the line items for the head office account sorted by branch. This key is defined in the table for allocation rules.
For more information on line item display and the Sort key field, see Sorting Line Items
Correspondence
You can set up your system to cater for written correspondence with vendors a) for the head office, broken down per branch or b) for each branch individually. If you want to create correspondence (such as dunning notices and account statements) for the individual branches instead of the head office, you have to select the Local processing field in the vendor master record of the head office on the Create Customer: Correspondence screen.
You can also define payment methods in the master records of the branches and head offices. For example, if you want to have certain payment methods for particular branches, enter these in the master records of the branches concerned and do not enter any payment method in the head office master record. If you enter payment methods in both head office and branch master records, all payment methods are possible.

Integrating branches with the head office

Hi,
my client is having 1 head office and 2 branch offices ,
both in the head office and in the branch office also they want use sap business one ,
what is the best solution to integrate the branch and head office ,
can any one please suggest the best possible way to do this
thanks for any suaggeations,
naresh k .

Naresh,
You can look at using B1iSN, but the integration of B1 to B1 is not standard "out-of-the-box" and would need to be created. For more information on B1iSN ... you can go to this link ...
SAP Business One Integration for SAP NetWeaver (B1iSN) [original link is broken]
...for examples of B1 to B1 integration using B1iSN ... you can see this link ...
https://www.sdn.sap.com/irj/sdn/softwaredownload&download=/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/business_packages/a1-8-4/Business_One_Live_Expert_Sessions/SAP_Business_One_Integration_Technology.zip
Eddy

Vendor master Head office Concept tax value problem

Hi,
I have created two Vendor master and assigned one vendor as Head office in other,I have tax code for the plant vendor material combinatio for which one vendor 5% VAT is maintained and other vendor I have maintained 2% cst now while creating A MIRO for the PO raised for the vendor of other vendor system is bringing the other party as invoicing party but the tax becomes 5% vat and 2% cst what may be wrong
Regards
vijikantha

Dear friends
I am facing a unique problem. Problem is related to Head Office &
Branch relationship. When i post a document through FB70 (FI manual
Sales Booking) system is updating Head office and post the document
which is correct. We can view the particular transaction though FBL5N
report for Head office customer.
Now if i book sales through Sales Order ie SD Module, System is not
Updating Head office customer in the Accounting Document.We can view
Accounting Document in Branch Customer only using FBL5N report. when we
run FBL5N for Head Office Customer, it is not showing billing document.
We have maintained Head Office field in Branch Customer master data.
We have maitained Branch as SP / BP / PY / SH under partner function
under Sales Area Tab of Branch Customer Master data.
Waiting for your reply
Thanks & Regards
Brijendra H Shakdwipee

Head Office field in Vendor Master

Hi,
We have entered a Head Office Vendor in the Vendor master ( Branch).
Now at the time of PO creation system has correctly fetched the Branc Vendor address.
When we are trying to post the Vendor Invoice we are getting error "Different invoicing party 400065 planned in purchase order xxx
Message no. M8286.
As the Head office Vendor is fetched at the time of Invoice we are facing this error.
How to resolve this? The Invoice is to be posted to the Head Office Vendor only.
Rajesh

Hi Venkat,
Is maintaining the partner function ,mandatory for using the Head Office field in Vendor master?
What I can observe is, during MIRO system is able to fetch the Head Office Vendor even if the PO is for the Branch Vendor.
The error which I mentiond appears due to this only as there is a conflict between two Vendors.
Rajesh

F110 head office customer/vendor

Hi
when I do a payment by the F110 and I am using head office and subsidiary which is also a costumer the system doesn't show the open departures of customers. How can i do the meeting between the branch and customer.

Hello,
To give some more clarity on this.
You can have branch and head office in your system as customers. In the branch master data, you can assign the head office.
You specify this account number only for branch accounts. Items that you post using the branch account number are automatically posted to the head office account. The system records the branch account number in the line items.
Neither transactions nor balances are kept in the branch account.
There you can have number of branches which can be integrated with its head office and you can CENTRALLY have transactions with head office only. More easy and single point of contact.
Regards,
Ravi

Full head office address of lenovo in india

its really very urgent.... someone please provide me the actual head office address of lenovo in india.. please

Hi Venkat,
Is maintaining the partner function ,mandatory for using the Head Office field in Vendor master?
What I can observe is, during MIRO system is able to fetch the Head Office Vendor even if the PO is for the Branch Vendor.
The error which I mentiond appears due to this only as there is a conflict between two Vendors.
Rajesh

How do you contact Apple Canada Head office via telephone

I need to find the phone number for Apple Canada head office in Markham. I am having issues with customer service.

Google or Bing search if they are not listed----> Contact Us

BAPI or Conversion Program for Head Office/Branch functionality

We are shifting our Vendors to Head Office/Branch functionality. Our ordering vendor now becomes a Branch. We need to transfer any open items left in the Ordering vendor account, and move them to the new Head Office account.
Has somebody done this in their own company or client? If yes, please advise your methodology, and if any BAPIs or conversion programs were used, please let us know.
Thank you for your help.
Core

Hi
Just Check the link below.
http://help.sap.com/saphelp_45b/helpdata/en/5f/1faba54aee11d189740000e8322d00/frameset.htm
Hope it helps.
Regards
Mohamed Mansoor

Dunning for head office/branch account

Hi All,
Our client is maintaining the customers with relationship of head office and branch account.
Ex: Customer 1 has been created as Head office account and the same customer maintained as branch office account.
Head office customers are maintained with series Axxxxxxxxxx
Branch office customers are maintained with series Bxxxxxxxxxx
In the customer master data for branch customer Bxxxxxxxxxx, relationship wtih head officehas been maintained.
In the current scenario, we raised an invoice with customer Bxxxxxxxxxx for Rs.1000, in the next activity we received an amount of Rs.200 from the same customer through his head office account Axxxxxxxxxx.
Now if i go to t.code: FBL5N for customer Axxxxxxxxxx. system shows an outstanding amount of rs.800(i.e. 1000 -200). Now i would like to issue a dunning notice to the customer Axxxxxxxxxx. when i run the dunning run system is not giving the correct result(i.e dunning letter not showing the outstanding balance as rs.800). when i run the dunning for customer Axxxxxxxxxx it shows only amount received rs.200(not considering the invoice amount rs.1000 )
When i run the dunning for customer Bxxxxxxxxxx it shows outstanding balance as rs.1000.
Can somebody suggest me how can i get correct dunning letter when i run for customer Axxxxxxxxxx. (i would like to send a dunning notice with Rs.800 (1000-200)
Let me know if you need any information/ clarity on the above
Thanks in advnace
Prasad

Hi
Please check this link
F110 head office customer/vendor
And also please check the below link
http://help.sap.com/saphelp_45b/helpdata/en/01/a9c334455711d182b40000e829fbfe/frameset.htm
Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 27, 2009 2:49 PM

[svn] 1751: Bug: BLZ-174 - MessageClient.testMessage() is incorrectly doing a string compare for the subtopic header of an inbound message against the subtopic value (which may contain wildcards) that the Consumer is using.

Revision: 1751
Author: [email protected]
Date: 2008-05-15 14:21:43 -0700 (Thu, 15 May 2008)
Log Message:
Bug: BLZ-174 - MessageClient.testMessage() is incorrectly doing a string compare for the subtopic header of an inbound message against the subtopic value (which may contain wildcards) that the Consumer is using.
QA: No - customer verified the fix.
Doc: No
Ticket Links:
http://bugs.adobe.com/jira/browse/BLZ-174
Modified Paths:
blazeds/branches/3.0.x/modules/core/src/java/flex/messaging/MessageClient.java
blazeds/branches/3.0.x/modules/core/src/java/flex/messaging/services/MessageService.java

If you create a metadatatype with a single metdata block, and you reference that in your vm/cm cell attribute using a *one* based index, Excel seems to see the link and it honors it when saving the spreadsheet.
So, I ended up with something like:
<c ... cm="1"/> (I'm dealing with cell metadata, but the concept is equivalente to value metadata)
<metadataTypes count="1">
  <metadataType name="MyMetaType" .../>
</metadataTypes>
<futureMetadata count="1" name="MyMetaType">
  <bk>
    <extLst><ext
uri="http://example" xmlns:x="http://example"><x:val>87</x:val></ext></extLst>
  </bk>
</futureMetadata>
<cellMetadata count="1">
  <bk><rc
t="1" v="0"/></bk> 
</cellMetadata>
Hope this helps.

Please give me idea now I compile all branch data in head office only new r

Hi master
Sir I have 5 office In different city and one head office in Karachi all branch have same oracle system my question is how I get new data and compile for accumulative reporting
I want only new record and modify record not old record
Old record already I import
When I use oracle import and export tool that no give me right result
If xxx table exists in database then import tool not replace and no insert or no replace with previous data with new modify data
Such as
First time
V_no=897 have debit amount 3998 is Islamabad branch and i export form Islamabad and import in Karachi office
Next time
Islamabad office change v_no=897 debit amount with 76555 and add many new record
I export form Islamabad and import in Karachi office but system no change and not add new record in Karachi office
Please give me idea now I compile all branch data in head office only new record and modify record
Thanks
aamir

Here a very simple example with table EMP, assuming source table has a primary key. Firstly you create a materialized view log on source table (necessary for fast refresh) :
SYS@db102 SQL> conn test/test
Connected.
TEST@db102 SQL> create materialized view log on emp including new values;
Materialized view log created.
TEST@db102 SQL> then at destination DB/user :
TEST@db102 SQL> conn scott/tiger@test10
Connected.
SCOTT@test10 SQL> create database link test
2 connect to test identified by test
3 using 'db102';
Database link created.
SCOTT@test10 SQL> create materialized view emp_mv
2 refresh fast
3 as select * from emp@test;
Materialized view created.
SCOTT@test10 SQL>Now emp_mv is the exact copy of emp. To refresh the MV, to reflect changes :
SCOTT@test10 SQL> exec dbms_mview.refresh('EMP_MV','F');
PL/SQL procedure successfully completed.
SCOTT@test10 SQL> ...but I strongly recommend you to read the documentation...

E-Recruiting 6.0: Business Partner Role For Branches

Hi Experts,
In the IMG, SAP E-Recruiting > Basic Settings > Enterprise Structure > Define Business Partner Role for Branches
Can anyone help in the following:
1) What is the purpose of Business Partner Role and how does it relate the Branches? Or how can i make use of it?
2) If i am going to maintain the Company & Branches via the Administrator function instead of IMG, do I still need to configure this step: Define Business Partner Role for Branches
Thanks. Will reward points for any helpful tips.
William

Hello William,
the Business Partner is an application / module which belongs to the base components of the SAP. It is used and partly extended by various other applications / modules. Next to E-Recruiting it is used for example by CRM and the financial service solution (FS-CS, FS-PM, FS-RI). All of these modules can put their data for a person or an organization into the same tables. Depending on the installation / system environment or even within one single module the requirements for available fields and business checks as on authorization differ between kinds of business partners (e.g. in FS-CS the commission solution for the financial service sector knows external agents and internal employees which have to be treated differently). The business partner is the element to assign the logical / business role in which a person is handled by the system.
For E-Recruiting you have 2 kinds of business partners, too. On the one and there are people being candidates and on the other hand there are branches of your company which hire people. The configuration allows you to seperate them if you need to identify anywhen which business partner is a branch and which is a candidate. So far I never tried if this is really working as there is no real use for this I never set it up. The attributes and the business checks are the same anyways.
Hope that helps a bit to understand the context
Best Regards
Roman Weise
PS: please remember that you have to maintain the branches via administrator bsp application. Using the IMG entry won't work.

2821 + AIM module ... OK for 42 branch to Head Office?

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