Any one know about honeyd under OS X?

I'm a security major at the University of Advancing Technology. I'm currently in a bit of a friendly cold war with a friend of mine, and I need a little... help.
Does anyone know how to set up honeyd under os x? Or perhaps another form of honeypot?

As you would know, honeyd is Open Source and may not have been compiled for OS X. If you have the source file it should be possible to do this.
You might get better answers in the forums that deal with networking or Unix. There is also a Server forum.
A quick check with Google (your friend) shows at least one such utility for OS X, called HoneyPotX.
Message was edited by: Graham K. Rogers

Similar Messages

Any one know about @Terminination process in HRSSA Workflow

Hi There,
Any one know about @Terminination process in HRSSA Workflow
Thanks
Bachan

just trying through this
There r 2 path A and B
and notifications are A1 A2 A3 And B1
A A1 A2 A3
B B1 this is stop case
Notification A1to A3 are respond type and all the three performer can respond or reject.
at the same time i've to send B1 notification to that performer which has not responded imeadtly after preavious responder which has responded.
How can i trace that from tables
Please it's urgent
Thanks
Bachan

Does any one know about Primary Form Item in OP

Dear all,
Does any one know what is primary form item in payment means bank transfer ?
thanks in advance
regards
Kah kian

Hi,
Country-Specific Fields: China, Korea and Japan
Primary Form Item
This field appears:
1) In the drop-down list that contains all the active primary form items
2) Only if the G/L account determined is a cash flow relevant account
After defining the cash flow line items in the Cash Flow Line Items - Setup window, specify the primary form line item that is assigned to the cash relevant transaction from the APA Cash Flow Assignment window.
Note
You can change the cash flow line item:
1) After the payment is executed, unless the payment is a credit card partial or split payment
2) At a later stage, in the corresponding journal entry or original transaction, unless the transaction has been cancelled
Check if the details and the defination are there under the following path:
Administration Setup Financials Cash Flow Line Items
Kind Regards,
Jitin
SAP Business One Forum Team

Any one know about EDI interfaces..

Hi,
i don't know about EDI knowledge...any one help me out about EDI interfaces..
thanks,
rajesh

HI
EDI:
An inter-company, application-to-application communication of data in standard format for business transactions, Electronic Data Interchange (EDI) is a set of standards for structuring information that is to be electronically exchanged between and within businesses, organizations, government entities and other groups. The standards describe structures that emulate documents
Refer the below links for furtehr assistance on EDI
https://www.sdn.sap.com/irj/sdn/advancedsearch?query=edi+interfaces&cat=sdn_all
http://www.tradanet.intnet.mu/Tutorial/EDItutorial.htm
http://www.tradanet.intnet.mu/Tutorial/EdiTutIx.htm
http://www.icc.net/en_US/oc/icc.net/Resources/EDITutorial/
http://www.edi-solution-info.com/
Handling EDI interfaces using Seeburger BIC modules
SAP XI supports EDIFACT
How to get started using Conversion Agent from Itemfield
More on the SAP Conversion Agent by Itemfield
http://www.stylusstudio.com/edi/XML_to_X12.html
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b0b355ae-0501-0010-3b83-8f2bb566fa47
Details on XI EDI adapter from seeburger
SAP XI supports EDIFACT
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
SAP Adapters
EDI with XI
http://www.seeburger.com
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
http://www.seeburger.com
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
EDI Adapter by SeeBurger
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/206e2b65-2ca8-2a10-edad-f2d1391644cb
B2B(EDI) Integration using SAP Netweaver XI and Seeburger AS2 Adapter
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00f9cdf5-d812-2a10-03b4-aff3bbf792bf
Integrating XI with SeeBurger
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6dc02f5d-0601-0010-cd9d-f4ff9a7e8c33
AS2 vs OFTPS:
AS2 & OFTPS
EDIFACT to XML - Stylus Studio Solution tool 4 EDI
cheers

Does any one know about the small Hardrive that "The Power Company" is producing, sponsored by Indiegogo, for small Apple mobile devices (iPhones, iPods, etc,). Do they work or cause problems for the device or iCloud storage?

Does any one about the small hard drive that "the Power Company" is bringing out as a crowdsourced project by Indiegogo? Does it work, does it cause problems for IOS, iPOD Touch or iCloud?

I have not heard that mentioned here before. What does the Indiegogo page say?

Any one know about to add onther function.

any one who know how to add function.

Accepted form of payment
http://support.apple.com/kb/HT5552

Does any one know about Classification of Objects

Hi
I have a requirement , in that a field is stored as part of the Vendor Class's Classification Object.
How can I add this in my Model (DSO) ?Do I need to create any spl things for this ?
I have recieved a flat file for this requirement also for this Vendor Classification .. Actually,first time iam working on this kind of req .any one have any idea or any one worked with this kind of req ...? If so Please give me short idea , what it is and what I have to do with this clasees ?
thanks

Where can I create this DS for Vendor Master Data (is it in RSO2 ?).How can I load this data in to Vendor Master data by adding additional attributes with this DS ?Can you briefly explain the process..also you have mentioned look up the posts on CTBW (and try txn CTBW in R3) can you tell me what are these posts ? I mean is this in SDN it self or any other web site ? Do you have direct link for this posts
Please advice
Thanks in advance

Any one know about free sap bw server through internet

any one knows

Hi,
Pls Check www.idesaccess.com. Also chk http://learnsap.com/sap-access.html, but there is monthly charge for this.
Regards
CSM Reddy

Can any one know about avaialbility or tor

hi gurus
Which check the system will check first is it availabilty check or transfer of requirement. Which check should come 1st and which one come second.

dear nag
first TOR then availability check
when you raise the sales order system will transfer the requirement to MM weather these materials are available or not then it will do the availability check.
config:
TOR AND AVAILANBILITY CHECK
To confirm the quantities for a particular line item in the sales order on particular day system carried out transfer of requirements (TOR) & AVAILABILITY check, so has to confirm the quantity on particular day as system should know what are there requirement of the sale order and delivery with MRP then system carries out availability check function, to confirm the quantity on particular day. Depending upon the IMG setting system carries out availability check function based on 3 methods:
A) Availability Check with ATP logic or against planning:
In ATP logic systems ATP Qty while carrying out availability check function for
Particular line item (ATP qty=warehouse stock +planned receipts planned issues)
Planned Receipts: EX: - purchase requisitions, purchase orders, stock in transfer stock at inspection etc.
Planned Issues: - EX: - open sales order & open delivers
B) Availability check against product allocation:
Availability check can be carried out against product allocations in which system automatically restrict the user to confirm the quantity beyond reserved quantities per particular customer. EX:- Availability qty =100, existing orders=10,then system automatically distributes to items evenly to the sales order.
C) Rule based Availability check:
Rule based availability check can be carried out based on the business transaction.
EX: - For normal sales order system has to carry out availability check for special sales order ex: - cash sales and rush order systems need not to be carry out availability check,
In rule based availability check system in which system carried out Global availability to promise in all plants. In this check system transfers the requirements to APO system where GATP takes place and the result of the availability check transferred to R/3 system. This process takes place with the transaction code CIF(central inter face) inR/3.After carrying out availability check function system proposes(by using ATP logic) default values of ATP check result to the user in a dialog box, in which system gives the choice to the user to take the decision in contest of insufficient stock.
a) One time delivery:
If the user chooses one time delivery and the order Quantity is 100 units system confirms 50 units then systems automatically confirms as a zero. If the user saves the document with the zero confirm qty then system   trace the sales order as aback order (V_RA), which can be confirmed later by RESCHEDULLING (V_V2).
b) Complete Delivery:
If order Qty=100, Availability stock = 50, system says that remaining can be given after one week. Then if the user selects this option then system push up existing confirmed qty to after one week and the total qty can be confirmed after one week only.
c) Delivery Proposal:
If order qty=100, system confirms 50, and remaining 50 can be confirmed after one week. If the user chooses this option then system confirms 50 Qty today allows the user to delivery 50 quantities today remaining 50 can be delivered after one week.
CONFIGURATION SETTINGS FOR TOR:
Define Requirement Class:
Path: Img  S&D  Basic functions  Availability Check & Transfer of requirements  Transfer of requirements    Define Requirement classes
Requirement classes control MRP, Requirement consumption, strategy, relevance for planned. It specifics whether the availability check & TOR to be Called out for transactions. Ex: Sales Order
It determines whether requirements relevant for MRP or not, the allocation indicator from the sales view which controls the settlement of customers requirements with planned independent requirements. It determines the item b to be settled as an availability heck. Assignment, the settlement profiles the results analysis key. The TOR and Availability check functions are globally controlled using the requirement class for all the Sales documents. The values from the Requirements class are transferred to scheduled the of the sales documents class are transferred to scheduled the of the sales document default values and can be over written there.
Define Requirements Classes:
Requirement class defines whether the system has to carry out availability check based on the STP Qty. Ex:
Define Requirement Types:
Here we define requirement type, Ex: and Assign to Requirement class that we defined in the promote step.
Determination of Requirement types using Transaction:
Requirement type is going to be determined for sales document by following a search strategy. .
First System checks strategy group in MRP3 view if it trend requirement type then system takes from it, otherwise.
It will go to MRP group in MRP1 view, otherwise
It will check to Material type, otherwise
It will go to item Category + MRP type, otherwise
It will go to Item category only, otherwise
Finally system determines the transaction b not relevant for TOR & Availability check.
Choose Item category TAN+MRP type PD=Requirement type =0
Define Procedure for each schedule the category:
Here we define respective schedule the category of the sales documents, whether an availability check and TOR should be carried out. This setting is relevant for sales documents only. It is fine tuning of availability check for sales documents TOR & Availability check function    can be activated at sales order level those are proposed in to schedule line category level. If u wants to deactivate TOR availability check function at schedule the category level and want to deactivate at requirement class level it b impossible.
Ex: If u wants to check availability w/o transferring the requirement we can use it.
Choose schedule line category CP & Activate Availability check, requirement & Product Allocation
Block Quantity confirmation in delivery Blocks:-
When we transfer requirements to MRP then confirmed quantities is also reserved for confirmed sales documents, if transaction is blocked for delivery the reserved quantities are also blocked so that the conformed quantities cannot be used by any other purpose. So has to avoid this situation we can block the transfer of requirements(TOR) for delivery blocks, in this case requirements transferred to MRP but will not be reserved, that will be cleared once we save the documents then system shows confirmed qty as zero.
When we remove the delivery block then system automatically carries out availability check & confirms the qty.
A) Deliveries: Blocking region for sales Area:
     Here we define blocking regions for TOR ex:-credit limits
B) Reasons for scope of delivery blocks: TOR. Block:
Ex: - 01 credit limits-check confirmation block.
Maintain Requirements for TOR:-
Here we can define our own requirement with the help of ABAPer for TOR
Ex: - a) 102- prevent reservation in the event of credit block
       b) 102-purchase requisitions.
System doesnt create purchase requisitions for sales order line items if it has a credit limit.
Availability check:
Configuration setting:-
Availability check with ATP logic or against planning:-
A) Define checking group:
Checking group defines what kind of requirement record system use to create when sales order & deliveries are processed for this material. We can create 2 kinds of requirements records
Individual requirement records: that means system creates requirement record for each S&D document.
Summarized requirement Records: That means system creates requirement records under certain condition in the material master record. There are 2 type of summarized requirement record:
Summarized requirement records for each day.
Summarized requirement records for each week
Define checking Action;
Here we define     01- daily requirement      -B                                        02- Individual requirements -A
Where      B-total record per day
     A-single record per day
B) Define material Block for other users:
When 2 users tries to confirm the quantities for the sales order for same material at a time system will be confused to confirm the quantities both sales orders. So has to avoid this kind of situation we can block the materials from confirming the quantities for 2 users at a check, check block
C) Define checking group default values:
Checking group is going to be determined depending upon the material type & plant.
-Go to new entries, specify material type, ex;-FERT
& plant = checking group of availability check: 02
D) Carry out for Availability check:
Here we define checking rule for the Availability check & allocate them to the checking group. The checking rules specify the scope of the availability check. For a respective transaction, means which planned receipts & planned issues systems has to taken into consideration and also it determines whether system has to take RLT into consideration.
*Select checking group of availability check-02, checking rule=01
*Go to details icon, & check which planned receipts & planned issues system has taken into consideration for availability check
*save it, exit.
E) Define procedure by Requirement class:
Here we define requirement class whether on availability check & TOR should be carried out the setting that we carries out at requirement class level they are at global level. There settings automatically copied into define from of requirement class and vice versa.
*Choose requirement class: 041 & check availability check & TOR (requirement)
F) Define procedure for each schedule line category:
Here we carry out fine tuning setting for availability check at schedule line category level. Here we define whether system has to carry out Availability check for particular transaction.
Ex: - if we want to implement availability check w/o TOR for a particular transaction. According to settings at requirement class level TOR & availability check function activate & those setting will be copied into the schedule time category by default, so that at schedule line category level we deactivated TOR
G) Determine procedure for each Delivery Item category:
Here we switch on or switch off availability check functions of a delivery item category
*choose item category TAN. & specify the appropriate value.
H) Checking group for updating back orders:
Here we assign checking group to a plant that rule specifies for individual application, according to which the availability check is carried out;
I) Define Default settings:
Here we define the result of the availability check.
*Choose your sales Area, & check fixed dates& Qty options & specify D or E
Where: D- Dialog box in the case of shortages (one time delivery)
E- Dialog box in the shortages (delivery proposal).
rewards pls
siva

Does any one know about this... I was trying to download a song and a messages saying cannot complete transaction call customer support..what can I do cuz I called and couldnt get through

I was trying to download a song and a messages saying cannot complete transaction please call customer services ... I called and couldn't get through what can I do now

Welcome to the Apple Community.
It sounds like you are trying to change your login in the Tunes store through iTunes on your computer, which you can only do once in 90 days, which you don't need to do for this.
What does your iPad usually sync with.

Do any one know about FAT API

I want to read FAT contents in a windows xp environment how i can read FAT contents please reply if u know

My Windows XP system is setup as primary NTFS, but you could have another hard drive (or partition) setup as FAT and be able to read files on both file systems. You can even access a CD/DVD drive using the CDFS and if supported the UDFS for DVDs.
It may even be possible (software-dependent) to "burn" or write files to a CD or DVD if you have a CD/DVD-/+R/RW drive.

ANY ONE KNOW ABOUT WEBCAMS????

iBookG4 Mac OS X (10.3.9)

just trying through this
There r 2 path A and B
and notifications are A1 A2 A3 And B1
A A1 A2 A3
B B1 this is stop case
Notification A1to A3 are respond type and all the three performer can respond or reject.
at the same time i've to send B1 notification to that performer which has not responded imeadtly after preavious responder which has responded.
How can i trace that from tables
Please it's urgent
Thanks
Bachan

I updated Imovie and now it crashes, I haven´t been able to start it. Does any one know how to solve it? please.

Hi I will really apreciate your help. I have try all I have seen posted.
1) unistal/install again imove
2) Verify and Restore all disk permitions.
3) I dont Have the 3ivx file. only the 2 files that should be in the quicktime folder.
4) I have move.. deleate all projects from preferences, and also from the i movie folder..
So far are all the solutions I have seen. Does any one know about something I have miss??.. Please I really need to make a video. I dont have time machine (my mac is kind of new) 100 days.. so not cover the apple phone call. .

Same thing is happening to my iMovie. It just crashes after opening. I don't know why, but I was able to use it a few weeks ago.
I hope we can both get an answer. Otherwise I may have to take it the apple shop.

Can any one help about visit planning

Hi SAP Gurus,
can any one knows about visit planning in sapcrm and how we will integrate and without crm also they can plan their visits in ms-outlook
Regards,
reddy

as a starter use the following link:http://help.sap.com/saphelp_crm50/helpdata/en/48/7b044017355c0ce10000000a1550b0/frameset.htm
this will give a good overview of the functionality.
hope this helps
RH

** Any one know How to Implement POI of Google map ***

**Hi Friends,
if any one knows about implementation.just share with me.
[email protected]

HI Friends,
How to implement Point Of Interest from google map.
Is it possible, i checked in google static map api ..it provides markers and path and also some features
other than POI.
May i know how to implement POI,
what api i have to use..i checked google ajax api. im not able to get that one.
So,give me ur suggestions.
what i have to do .
[email protected]

Any one know about honeyd under OS X?

Similar Messages

Maybe you are looking for