AP limit in ap group

Hello all,
I have a question about AP group.
Is there a limit of APs participate in AP groups?
thanbks
Martin

I guess the limit is the ammount of APs that you have on your WLC.
This list shows the maximum number of AP groups that you can configure       on a WLC:
A maximum of 50 access point groups for the Cisco 2100 Series           Controller and controller network modules
A maximum of 300 access point groups for the Cisco 4400 Series           Controllers, Cisco WiSM, and Cisco 3750G Wireless LAN Controller           Switch
A maximum of 500 access point groups for Cisco 5500 Series           Controllers
http://www.cisco.com/en/US/tech/tk722/tk809/technologies_configuration_example09186a008073c723.shtml

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How to assign credit limit to customer group

hi,
sap gurus,
how to assign credit limit to customer group.
can we do that
if we can
plzhelp me
regards,
balaji.t
09990019711.

hi,
You can assign a credit limit to a group of customers, as well as to an individual customer. If a company has different branches, you would define the credit limit for just one customer in this group (the head office) and this customer account then becomes the credit account.
Procedure
To assign a credit account to a branch account, from the Credit Management screen, choose Master data - Change.
Enter the name of your customer, the corresponding credit control area and select the Status indicator.
The system displays the Change Customer Credit Management: Status screen.
Choose the function Edit - Change credit account. In the dialog box that appears, you can enter the credit account (the account number of the customer you are using) to set the credit limit for the entire group.
After you choose ENTER, the system contains the credit limit of the branch as 0.00. The Credit account field displays the account number of the customer for which the reference credit limit is defined.
You can only specify a credit account within a credit control area.
The accumulating total of receivables is recorded both for the reference customer and the "dependent" customer. However, the system checks only against the reference customer as to whether the credit limit has been exceeded.
When displaying the credit account, you can view which customers are referenced to this account. To do this, from the credit account master data screen, choose Edit - Cust. for credit acct.
regards,
Siddharth.

Condition Limit per material group

Hi all,
This is Puneet here, I have a requirement from customer to control manual changes for a condition type with sum tolerance % that is based on the material group.
However i can maintain upper limit or lower limit for a condition type but that doesn't serve my problem as for the same condition type for diffrent material groups the value is diffrent.
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Hi Riyaz,
Well the process you are saying is fine .. infact i have mentioned that its a work around but let me explain u my question with an example:
Lets take an example of two bikes Pulsar and Karizma
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Please check following link:
Multilingual Validations
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HI All,
we have customers belonging to a group. Every single Customer of the group must have its own credit limit and the group must have another credit limit too. Example.
Customer 1: Limit u20AC 100.000
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How can fix ?
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thank you for your reply
in my system, each customer is paying, but the group 1 no. The credit limit is not shared but different. If CLI1 exceeds its limit, I lock the sales orders, but if an individual does not exceed the limit I have to check the sum of CLI1 CLI2 CLI3 exceeds the limit of u20AC 700,000.
example:
CLI1: Limit u20AC 100,000
CLI1: credit exposure u20AC 55,000
Group 1: Limit u20AC 700,000
CLI1 CLI2 CLI3: credit exposure u20AC 670,000
New Customer Order CLI1: value u20AC 35,000
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Hello experts,
When creating a material by tcode mm01 I would like to limit the material groups by material type, as it happens with valuation class.
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JP

> When creating a material by tcode mm01 I would like to limit the material groups by material type, as it happens with valuation class.
>
> It is possible? How can I achieve this behaviour?
>
Hi JP,
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FSCM-Credit limit for group of customer

Hi all,
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Hi Jenny,
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* Scenario and expected result;
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wish your test and verification.
Best regards,
TED

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Hi there,
Sorry in advance, I speak English with difficulty...
I have a problem with my network core: The limit of 32 groups is reached.
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My network cores: WS-C3750G-12S-S
iOS : 12.2(35)SE5 IPBase
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Hi,
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yes.
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We need to give a common credit limit to Group of Customers i.e. say 4 different customers in SAP. But since they are related companies we want to assign a single credit limit. Please let us know where this configuration is available. Thanks

HI,
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Best regards, Christian

Purchase group restrict with doc type

scenario is this like i want to restrict purchase grp with doc type wise, suppose i want purchase group <b>"abc"</b> should not be used in doc type "<b>FO"</b>
then what setting should i do?

this you can only do with the basis person who has authorisation to make changes in user t.codes.
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Assigning Different database governance limit for on demand versus scheduled report in BOEXI release 1

Post Author: Lucia Chan
CA Forum: WebIntelligence Reporting
I'm trying to use connection overrides for universe to assign different CPU processing limit for different group members on the database side. For those with low CPU limit setting, they would need to schedule their reports. I'm trying to find out if there is any way for the database to know if the report is on demand or scheduled. If scheduled, there should be no limit. I did a preliminary test with both on demand and scheduled WebIntelligence reports and both passed the wiReportServer.exe instead of wiJobServer.exe on the database side as AppName. Does anyone have any suggestion to look at that can differentiate the two?
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All the mesages are dated "Aug 13" which is quite a few months ago ! I see no recent messages.
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Group wikis not visible to public

I have two wikis running on 10.6.3. They are both available to group members if they manually type in the address http://servername/groups/wiliname/
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Hi,
This may have some relevance on the access side
http://discussions.apple.com/thread.jspa?messageID=9593883&#9593883
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If a wiki is to be closed to all except group members then access is select for group members only. With this setting only group members can get passed the login prompt.
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Harry

Credit control for group of payers

Hello
The company is considering to set some of the customers as follows: with 1 sold to party SD function but with more than 1 payer related.
How ever we need to set only one credit limit for this group of customers, for example set the credit limit in one of the payers but control the whole group open items balance when creating a sales order for any of the payers related.
I can se the fields "Credit account" and "Customer credit group" in FD32 but i don´t get to understand if they can help me to control diferent customer balances with only 1 credit limit.
Hope you can help me if there´s any way to work this...

Hi Mario,
You need not use Credit Groups, just complete all the partner functions: Sold-to Party and all the Payers related to it.
Then, in Customizing, in transaction OVA8 make sure that the credit control is not being executed by Payer. In order to to this make sure that the flag Payer is not activated in the window Checks in Financial Accounting/old AR Summary.
In that way, although different payers pay the invoices of a single Sold-to-Party, whenever you create a sales order of the sold-to-party customer, the credit limit is check against him and not against the payer.
Hope this is useful
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Fede

AP limit in ap group

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