Adobe licenses - import into SCCM (for reports purpose)
Dear Adobe community
Are there any good tricks for importing Adobe license keys from our Adobe Volume License web page into a SCCM 2012 server?
There are some great reports in SCCM where you can check which Adobe products are installed on which computers, but I have yet to discover how to import them.
Moving this discussion to the Creative Suite Enterprise Deployment forum.
Similar Messages
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Hello everybody, I am a SQL server DBA and I am planning to implement table partitioning on some of our large tables in our data warehouse. I
am thinking to design it using the sliding window scenario. I do have one concern though; I think the staging tables we use for new data loading and for switching out the old partition are going to be non-partitioned, right?? Well, I don't have an issue with
the second staging table that is used for switching out the old partition. My concern is on the first staging table that we use it for switch in purpose, since this table is non-partitioned and holding the new data, HOW ARE WE GOING TO USE/access THIS DATA
FOR REPORTING PURPOSE before we switch in to our target partitioned table????? say, this staging table is holding a one month worth of data and we will be switching it at the end of the month. Correct me if I am wrong okay, one way I can think of accessing
this non-portioned staging table is by creating views, which we don’t want to change our codes.
Do you guys share us your thoughts, experiences???
We really appreciate your help.Hi BG516,
According to your description, you need to implement table partitioning on some of our large tables in our data warehouse, the problem is that you need the partition table only hold a month data, please correct me if I have anything misunderstanding.
In this case, you can create non-partitioned table, import the records which age is more than one month into the new created table. Leave the records which age is less than one month on the table in your data warehouse Then you need to create job to
copy the data from partition table into non-partitioned table at the last day of each month. In this case, the partition table only contain the data for current month. Please refer to the link below to see the details.
http://blog.sqlauthority.com/2007/08/15/sql-server-insert-data-from-one-table-to-another-table-insert-into-select-select-into-table/
https://msdn.microsoft.com/en-us/library/ms190268.aspx?f=255&MSPPError=-2147217396
If this is not what you want, please provide us more information, so that we can make further analysis.
Regards,
Charlie Liao
TechNet Community Support -
I am trying to edit my website which, was composed on iweb about 2 years ago. I have the website stored on my hard drive. When I open iweb, I can't figure out how to load the website into iweb for editing purposes. Any help would be greatly appreciated! Thanks
You need to migrate to a modern, supported webpage development application and leave iWeb behind. It hasn't been supported for 2 years now and was behind the curve feature wise when it was dropped by Apple.
One app that many have migrated to because it is very similar to iWeb in the GUI and features is Everweb. It has a demo version that you can try. Text and photos from you current published site can be copied and pasted into Everweb to help the migration over.
There are other possible candidates. Just search the iWeb forum for "iWeb alternative" or "iWeb replacement" to get a list of topics discussing them. -
Grouping of vendor's for reporting purpose
Dear Experts,
i have an issue where i have different vendor code (For example - IBM- Mumbai, IBM-Bangalore,IBM- US,IBM-Germany). i have created different vendor code for all these companies.
Now i want to link all these vendors under single grouping code so that i can see the report based on group company "IBM" that what all the business i have done against the group company "IBM".
Is there any concept of grouping several vendor's under single code for reporting purpose.
Plz suggest.The best way to resolve your issue i think is by creating a vendor class with class type 010 in t/code CL02...before this create a characteristic where maintain the Vendor codes & name in Values data tab in t/code CT04 and assign the same in CL02...now you can use this class in any vendor related report by using the option Vendor by class.
Regards,
Indranil -
Capture balances in dep area for reporting purposes
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Thanks for help
JulianHi Stefen,
Please refer below link:
http://help.sap.com/saphelp_470/helpdata/en/4f/71dc62448011d189f00000e81ddfac/frameset.htm
http://help.sap.com/saphelp_470/helpdata/en/4f/71dc62448011d189f00000e81ddfac/frameset.htm
http://help.sap.com/saphelp_470/helpdata/en/de/394dcc9475034ab09124fe2e22c66a/frameset.htm
hope this helps.
Please assign points as way to say thanks -
Business Scenario- We have a parent organization with 6 different Business Units.One BU requires 9 stages for for Opportunity(Tender) Tracking.The client requirement is to show the basic details of the tender at the header level and to show details specific to individual sales stage as different tabs.There will be multiple opportunity members added as opportunity team and will be responsible for capturing details specific to individual sales stage(tab). The Tab should be enabled and disabled based on the role. Reporting is required against each stage with specific fields of child objects against each opportunity.
We created multiple children entities under the oportunity(one to many mapping) but we are unable to add more than 3 child objects for a primary object for reporting purpose.
Kindly suggest what needs to be done to meet the requirementCan you provide the exact steps you took to "created multiple children entities under the oportunity" ?
Jani Rautiainen
Fusion Applications Developer Relations
https://blogs.oracle.com/fadevrel/ -
Photos recently changed from sequential numbering to date/timestamp. When I import into apps for editing they are out of order. What can be done to change back to sequential numbering instead of date/timestamp?
The date information is taken from the camera which writes it to the file. This needs to be set to the correct date and time in the camera itself.
The order the images are shown in the Library mode is set by clicking on the sort button in the tool bar, which if not showing can be activated from view, tool bar. There are different sort orders that can be applied including sorting by file name. You can also sort by dragging the images to the order you wish them to appear in by selecting user order. -
Categorizing Vendors for reporting purposes.
Dear experts,
I would like to set up our new system in such a way that our vendors are categorized according to the reporting requirements from business, i.e. procurement.
What is the best way to conduct this? Is there a standard way, or are accountgroups normally used?
I know vendor hierarchies, which are normally used to represent the structure of a particular vendor and it's subsidaries.
Then there are the corporate groups to place them in a holding of companies.
What's your experience on this?
BTW, are SAP classifications often used to categorize vendors for reporting purposes?
Thanks for your input.Hi Schotanus,
Please put in SD blog and get the help.
Regards,
Anil -
EBusiness tax feature "Tax for Reporting Purposes Only"
Hi everyone,
Did anyone used "Set Tax for Reporting Purposes Only" feature in Etax? If yes, then can you, please, describe me how works in AP/AR modules. Because for some reasons I cannot make it work and Etax User Guide does not contain much information about it.
Thanks in advance,
VladimirAs I mentioned in the PM, I'm going to list an alternate tax solution here.
It involves using a single tax amount (the lower amount) on all products. That may not sound right, but with some additional steps it's not a bad solution.
Assuming you have two tax amounts, one at 7.5% and another at 9%, you assign all taxable products the lower tax amount.
Then you change the price of the higher taxed products by the difference in the percentage. (if the product was $1, then it is now $1.02) Part of why this works is because the increase is not so significant that customers would usually care.
Using the product attributes, you set up a dropdown list with the options, "tax1" and "tax2"
Each product, in a custom1 field is assigned its appropriate tax name (tax1 or tax2).
The dropdown list is hidden, so the customer doesn't know it's there
When a customer looks at a large product view, js automatically selects the appropriate attribute based on what is in the custom field.
Set up two reports, one for each tax group.
Filter them by attribute, so only the applicable products are shown in the report
Using very simple math (Total x 1.075 and Total x 1.09, depending on which report it is), the accountant will know exactly how much to pay in taxes for each tax type.
At first glance, this looks like a bad solution, but all that really matters is that the company is collecting and paying their taxes. Your client charges the lower amount so they are not overcharging taxes (kind of illegal). The slight price increase of the higher taxed products covers the rest and then some. -
Using Oracle Essbase For Report Purpose
Good afternoon all,
I am new in Oracle Essbase. I will appreciate If I can get a link on how to setup Essbase and use it for report purpose.start here http://download.oracle.com/docs/cd/E12825_01/nav/portal_1.htm it has all of the information on installation and setup
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Updating drivers already imported into SCCM 2012
Hi
We imported drivers for all our models into sccm when we set it up.
Obviously there are now new versions of these drivers.
What's the best way to remove the old and add new drivers to sccm?
This is NOT a question about updating drivers on clients but in sccm it self.
Kindest regards, MartinHi,
Please refer to the link below:
SCCM OSD driver best practices
http://hayesjupe.wordpress.com/sccm-2012-osd-driver-good-practice/
ConfigMgr Driver Injector
This tool will allow you to capture installed drivers on your workstations and then will
automatically import them in ConfigMgr 2012.
http://gallery.technet.microsoft.com/ConfigMgr-Driver-Injector-aae7d17d
Note: Microsoft provides third-party contact information to help you find technical support. This contact information may change without notice. Microsoft does not guarantee the accuracy of this third-party contact information.
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. -
Dart 7 Image Network Support Broken When Imported into SCCM 2012
Hi guys, I've been trying to get Dart integrated into my Windows 7 and Windows 8.1 Task Sequences recently. Running SCCM 2012 SP1 CU3.
Until today I was able to PXE-boot DaRT7 and DaRT8 images, however the DaRT 7 images are now failing to boot - despite being recreated in
exactly the same way.
I understand that when SCCM imports a boot image the winpeshl.ini is overwritten - originally the DaRT7 images have the following winpeshl.ini entries:
[LaunchApps]
%windir%\system32\netstart.exe,-prompt
%SYSTEMDRIVE%\sources\recovery\recenv.exe
After import to SCCM this looks like:
[LaunchApps]
%SYSTEMDRIVE%\sms\bin\x64\TsBootShell.exe
I dont understand how the DaRT 7 images ever worked, as the first command from those that are stripped out (%windir%\system32\netstart.exe,-prompt) is what would initiate the TCP/IP stack.
Of course, no network = no TS shell, so thre client reboots. If I press F8, load a command shell and manually run %windir%\system32\netstart.exe and then run %windir%\system32\winpeshl.exe the TS shell loads.
Any ideas how I can fix this - essentially I just need the DaRT7 image to bring up the network automatically.
Thanks,
Chris
MCTS 70-640 | MCTS 70-642 | Prince2 Practitioner| ITIL Foundation v3 | http://www.cb-net.co.ukThought I would add that the following unattend.xml has been tested in the root of the image without success:
<?xml version="1.0" encoding="utf-8"?>
<unattend xmlns="urn:schemas-microsoft-com:unattend">
<settings pass="windowsPE">
<component name="Microsoft-Windows-Setup" processorArchitecture="amd64" publicKeyToken="31bf3856ad364e35" language="neutral" versionScope="nonSxS" xmlns:wcm="http://schemas.microsoft.com/WMIConfig/2002/State">
<Display>
<ColorDepth>16</ColorDepth>
<HorizontalResolution>1024</HorizontalResolution>
<RefreshRate>60</RefreshRate>
<VerticalResolution>768</VerticalResolution>
</Display>
<RunSynchronous>
<RunSynchronousCommand wcm:action="add">
<Description>Start Network Stack</Description>
<Order>1</Order>
<Path>start /wait X:\Windows\System32\netstart.exe</Path>
</RunSynchronousCommand>
<RunSynchronousCommand wcm:action="add">
<Description>Start DaRT Remote Connection - Custom Launcher</Description>
<Order>2</Order>
<Path>CSCRIPT X:\Windows\System32\PEremote.vbs</Path>
</RunSynchronousCommand>
</RunSynchronous>
</component>
</settings>
</unattend>
Thanks again.
MCTS 70-640 | MCTS 70-642 | Prince2 Practitioner| ITIL Foundation v3 | http://www.cb-net.co.uk -
Good day, I'm looking to buy the latest Adobe Illustrator. I am an individual / freelancer and I work from a home office. I am based in South Africa. I want to know if it is legal and acceptable for me to buy the Individual version of Adobe Illustrator and sell the illustrations / vectors etc I produce on sites such as RedBubble etc. In other words to use the Individual version as a freelancer for commercial purposes.
Also why the price difference between the Annual Plan, paid monthly and the Monthly Plan?
And once I have paid for a year, with whichever plan, is there a continued annual subscription due or am I done paying after a year?wendy
It is perfectly fine to sell what you create with all versions of Illustrator, even the educational one.
The price difference is because if you commit for a full year you get a better price - kind of like a volume discount.
If you subscribe, you will have to continue paying each month if you want to continue to use the software. It's a subscription, so you'll need to pay for as long as you want to keep using the software. -
How to set up hierarchy for GL Accounts - for reporting purpose
Hi All,
we are using OBIEE 10g with Oracle R12 as our OLTP.
my question is that I have configured - Section 3.2.1.6.1, "How to Configure GL Account Hierarchies Using GL Accounting Flexfield Value Sets Definitions."
and I'm getting the correct hierarchy now.
few codes from my config files given below. we have used Actual Parent Account numbers in order to sort the TrialBal report in a particular format, Group Account Num in character format were not serving our purpose.
Now as you can see with this configuration obviously the standard reports (Balancesheet) are coming blank.
I would need to configure these group account codes for every BMM layer folder to include our group account numbers.
Also I need to have a specific format for balancesheet ..now seeing the below format please advice me where and how do i configure this drill down hierarchy?
because "Non Current Assets>>Fixed Assets" "Investments" are just group labels and not defined in the system anywhere. so how do I achieve this format in the report with drill down
Balance Sheet Format like below-
Sl No Particulars
A Non Current Assets
A.1 Fixed Assets
A.1.1 Fixed Assets
A.1.1.1 Asset Cost (total Balances frm natural GL Account 101010 to 101130)
A.1.1.2 Accumulated Depreciation (total Balances frm natural GL Account frm 105010 to 105160)
A.1.1.3 Asset Clearing (total Balances frm natural GL Account frm 104510 to 104630)
A.1.2 CWIP (total Balances frm natural GL Account frm 102010 to 102120)
A.1.3 Intangibles (similarly like above some account range)
A.1.3.1 Intangibles Cost (similarly like above some account range)
A.1.3.2 Accumulated Amortization (similarly like above some account range)
A.2 Investments
A.2.1 Investment in Shares
A.2.2 Investment in New Ventures
A.2.3 Investment in Properties
A.2.4 Properties under Construction
A.2.5 Advances for Investment Properties
B Current Assets
B.1 Inventories
B.1.1 Finished Goods
B.1.2 Packing Materials
etc.
file_group_acct_codes_ora.csv
CHART
OF
ACCOUNTS
ID FROM ACCT TO ACCT GROUP_ACCT_NUM
50328 101010 101999 101000
50328 102010 102999 102000
50328 103010 103999 103000
50328 104010 104210 104000
50328 104501 104999 104500
50328 105010 105160 105000
=========================================
file_group_acct_names.csv
GROUP_
ACCOUNT
NUM GROUP_ACCOUNT_NAME LANGUAGE
101000 Fixed Assets-Cost E
102000 Capital Work In Progress-Cost E
103000 Asset Cost-Intangibles E
104000 Fixed Assets-Cost Clearing E
104500 CWIP Cost Clearing E
==========================================
file_grpact_fstmt.csv
GROUP FIN_STMT
ACCT ITEM GL_ACCT_
NUM CODE CATCODE
101000 AP BS
102000 AP BS
103000 AP BS
104000 AP BS
104500 AP BS
===============================================
file_glacct_segment_config_ora.csv
CHART OF ACCOUNTS_ID SEG1 SEG1_VALUESETID SEG2 SEG2_VALUESETID SEG3 SEG3_VALUESETID SEG4 SEG4_VALUESETID SEG5 SEG5_VALUESETID SEG6 SEG6_VALUESETID SEG7 SEG7_VALUESETID
50328 SEGMENT1 1013524 SEGMENT2 1013525 SEGMENT3 1013526 SEGMENT4 1013527 SEGMENT5 1013524 SEGMENT6 1013528 SEGMENT7 1013529
AGGREGATION Y Y Y Y Y Y Y
==================================================Dear Balaji,
You can directly create hierarchies in the transaction COMM_HIERARCHY.
You can assign Category Hierarchies to Applications in the IMG (transaction SPRO): Cross-Application Components => SAP Product => Product Category => Assign Category Hierarchies to Applications.
(Alternatively, you can transport selected hierarchies and their categories to a specified target system in the same IMG path Cross-Application Components => SAP Product => Product Category => Transport Categories.)
Hope I was able to help you!
imre -
QT import into FCP for chapter generation
Can you import a .mov file into FCP to create chapter markers for export.
When I import the .mov file the canvas viewer turns red and locks up.
DavidWhat was the source of the movie? i.e. what format is it? codec used?
You can add chapter markers in FCP...
Jerry
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