Cisco Safe Blueprint Documentation
Hi there,
I am looking for Cisco safe Blueprint documentation for Unified Communication. The formal link www.cisco.com/go/safe does not work anymore. And the new search engine of Cisco is not very user friendly.
Any of you guys have an idea where it is on CCO.
Thanks
Tolga
This is the replacement for SAFE:
http://www.cisco.com/en/US/netsol/ns744/networking_solutions_program_home.html
These are some old links if you are interested:
http://www.seanconvery.com/safes_wp.pdf
http://www.visiontechnologiesinc.net/files/Cisco%20safe_wp%5B1%5D.pdf
Regards
Farrukh
Regards
Farrukh
Similar Messages
-
Question about Cisco SAFE Architecture....
All,
I have searched high and low on the following question for a master's class and hope someone can answer or point me in the right direction. I have studied Cisco of the last many weeks and our professor asked us whether or not the SAFE architecture has any limitations... After much reading and research, I honestly came up with nothing. I am starting to think, limitations isn't the issue but issues might surface if Cisco's best practices aren't implemented. Any help for a student is greatly appreciated and thanks.
Bob JonesHi Bro
Cisco SAFE is merely a guideline in deploying Cisco’s best practices for Cisco products and those of its partners ONLY. In fact, if you were to read on the Cisco SAFE Architecture Lifecycle, the planning phase should include a gap analysis to unveil the strengths and weaknesses of the current architecture. If the planning stage isn’t done correctly, then you should know the end results :-)
Limitations are not on Cisco SAFE approach, but limitations are always there on either Cisco products or the software version, based on certain given scenarios. For this reason, when you were to read any of Cisco's configuration examples on certain technologies, there will always be a chapter on Guidelines and Limitations.
P/S: If you think this comment is useful, please do rate them nicely :-) -
SAP Gurus,
Please help me in providing the sample Blueprint documention for MM module.I appreciate if you would provide for Automotive company. By seeing that i should get an idea how the documentation is being prepared. I tried searching the forum but i was unable to open the link the specified. Many thanks to you all in advance.>
Dinsap wrote:
> Arun Guru,
>
> Excellent! Thanks for giving an idea about AS IS blueprint document. I think depend upon the inputs from the client the TO BE Blueprint document will be prepared. right? If not, do we have any standard document for TO BE configuration.
>
> Thanks in advance guru.
>
> Prem
Hi,
Yes u are right. based on the AS IS we ahve to create TO BE blue print documents(Configuaration documents).
Arun -
RETAIL-SD blueprint documentation
Hello
I'm looking for some example BLUEPRINT documentation regarding Retail in SD.
I will appreciate any help. Thx in advance.Hi Mohammed.
You could refer to SAP Help:
Sales - SAP Library
Strategic Sales - SAP Library
Without any more information about the business model, the business processes are hard to define. Is it a wholesale retailer? Or more store related business?
Regards
Tobisa -
Download blueprint documentation
hello,
can i download from solution manager all the documentation from one project?
if possible in the same folder structure?
thxHi,
When you download the Business Blueprint it will automatically download all the documents in that project.
To download Blueprint, goto
SOLAR01 -> BUSINESS BLUEPRINT -> GENERATE BLUEPRINT DOCUMENT. -
Cisco CUCM NTP documentation/requirements
Hello all,
Just wondering about the "actual" NTP clock Stratum version requirements when
installing Cisco CUCM. As the three sources below show varying results;
So first we have the install guides;
Note
Cisco recommends that you use an external NTP server to ensure accurate system time on the first node. Ensure the external NTP server is stratum 9 or higher (meaning stratums 1-9). Subsequent nodes in the cluster will get their time from the first node.When you are installing Cisco Unity Connection on a virtual machine, you must specify an external NTP server.
http://www.cisco.com/en/US/docs/voice_ip_comm/cucm/install/8_6_1/install/cmins861.html#wp804989
Then the SRND;
Unified CM automatically synchronizes the NTP time of all subscribers in the cluster to the publisher. During installation, each subscriber is automatically configured to point to an NTP server running on the publisher. The publisher considers itself to be a master server and provides time for the cluster based on its internal hardware clock unless it is configured to synchronize from an external server. Cisco highly recommends configuring the publisher to point to a Stratum-1, Stratum-2, or Stratum-3 NTP server to ensure that the cluster time is synchronized with an external time source.
http://www.cisco.com/en/US/docs/voice_ip_comm/cucm/srnd/8x/netstruc.html#wpxref14097
And finally the NTP White Paper;
For Cisco Unified CallManager Versions 5.0 and later:
– Manual configuration of the ntpd.conf file is not allowed.
– Cisco Unified CallManager prompts the administrator to specify the external NTP server at publisher installation and automatically populates the ntpd.conf file on the publisher server.
– The ntpd.conf files of all other cluster servers are automatically configured to point to the publisher as the NTP source.
• Configure the publisher to point to a traceable stratum 1 clock source.
• Configure network latency between the publisher and the dedicated clock source so that it is within 40 milliseconds round-trip time (RTT).
http://www.cisco.com/en/US/prod/collateral/voicesw/ps6788/vcallcon/ps556/prod_white_paper0900aecd8037fdb5.html
Thanks for any light you can shed on this.
Cheers!
Rob
"Spend your life waiting,
for a moment that just don't come,
Well, don't waste your time waiting"
-SpringsteenLeo,
Do you have reference for this.
Still murky waters:
In 9.1 release Stratum 5 no longer enforced.
http://www.cisco.com/c/en/us/td/docs/voice_ip_comm/cucm/rel_notes/9_1_1/CUCM_BK_RD7D4696_00_cucm-release-notes-911a/CUCM_BK_RD7D4696_00_release-notes-for-cisco-unified_chapter_0110.html
External NTP Server Requirements
The procedure "Set up first node" has been updated to remove the requirement that the external NTP server be Stratum 5 or higher. When you configure the first node, Cisco recommends configuring the publisher to point to a Stratum 1, Stratum 2, or Stratum 3 NTP server to ensure that the cluster time is synchronized with an external time source. -
Hi All,
We currently have a 3 layer DMZ environment, plus the Inside and Outside. Currently there is a proposal to combine servers in these 3 DMZ layers into one physical VMWare box, and then connection to the 3 layers using 3 separate NICS on the server.
Is this a good architecture from a security perspective? Will this environment be more vulnerable, remain the same, etc. Any detailed thoughts opinions, experience would be much appreciated.
Thank you,
Pradeepmhellman has a point there...
But again, you need to really justify the risk vs proper security and how you qualify the possible threats and possible mitigations.
It doesn't meant that the system is 100% secure once you have all those gadgets monitoring/guarding your system. That's why you need to always update the IPS signature, AV & CSA, review firewall policy, perform penetration test and so on. Like what is stressed in Cisco SAFE Blueprint, security is an ongoing process, not a one-time deployment - need constant review & check.
Separate servers indeed more secure that consolidate everything into a single box. Any attacked can be contained into a single server. But still you have to compare it with your readiness to maintain it.
There is no right or wrong, it's the readiness, how you mitigate all possible threats and how the impact can affect you/your organization.
HTH
AK -
Cisco Prime Infrastructure 2.1 Upgrade from 1.3.0.20
Hi,
We have a full fledged CPI 1.3.0.20 running with about 150-200 buildings worth of wireless data. We need to upgrade it to 2.1 version to make use of the 702W APs WPPs. The upgrade is failing in a boot loop again and again no matter what we do. We have setup CPI as a vm on vmware esxi 5.1. See the brief below of what we have tried:
Option 1: Inline upgrade: installed the patch on 1.3.0.20 (required for upgrade to 2.1), then download and install 2.1 upgrade file on it, and after it finishes the installation and goes for reboot, it starts boot loop.
Option 2: Migration option, Create a vm ova template on the esxi host for the 2.1 install from scratch. but here also, when its reboots after the final installtion, it ends up with the same boot loop. Has someone experienced this before, or atleast something you might want to share regarding this would be great.
Thanks
LovleenWell, although it failed in the test/dev environment, but we successfully upgraded in the production environment, as we tried it in parallel with the running CPI, and only tuned it off, once we were happy with the 2.1 system
So, what we did, deploy 2.1 ova standard version, and use thin provisioning, and it installed ok, although it took about 20-30 minutes after the installing ncs stage and it looked it was in boot loop, but i left it for some time, and it was all fine after about 30 minutes at that stage, I think it boots it self up few time to install some services etc.
Then I ran a backup on the original CPI 1.3 after installing the patch file (required for restore to a 2.1 system), aand used that backup to restore onto the new CPI2.1 system.
I followed exactly as it was in the Cisco 2.1 documentation.. I suspect the vmware infrastructure in our test/dev might be the reason (as the available resources were just enough for the ova system requirements). for the first time boot loop issue that we had, and we had also used thick provisioning that time..
Can you try a thin provisioning install and then see if you have any luck.
Give it enough time when you see it is boot loop, it might be more time based on your network infrastructure.
The above process in this comment, I have double verified it 2 times, and both times was like smooth as.
Good Luck. Let me know how you go on.
L -
Hello all,
during the testing a lot of tester had the need to check the blueprint documents. As I know within the test (TA: STWB_WORK) it is not possible to "jump" to the blueprint documentation (TA: SOLAR01/02) of a Business Scenario, Business Process or Step.
Does anybody know how to assure a direct "jump" from a test case to the linked documentation?
Thanks in advance!Hello Manfred,
if you "create" a Test Case within SOLAR02 with Test Case Type "Manual Test Case" or "Testdocument" and then join "link to a Solution Manager Document" within pop-up "Add Document", you should manage to link to a document (i.e. located at "Proj. Documentation") of any project (even the same you add this Test Case to). After generating Test Plan and Test Package tester will find a link within stwb_work to refer to this document.
I'm sorry to say that obviously the document only can be read (or saved as local copy) that way. I found no way until yet to edit those documents from this link "back into" Test (Case) Document as it is possible when Test Plan was generated from file-server instead from bbp-structure.
See also
regards
Andi
Andreas Küstermann
- Berater Collaboration + Processmanagement -
Cellent AG
Industries Solutions & Services
Geschäftsstelle Neu-Ulm
Edisonallee 1 - 3
89231 Neu-Ulm
Telefon 0731 / 954 487 - 55
Mobil 0174 / 922 84 45
Telefax 0731 / 954 487 99
mailto: [email protected]
http://www.cellent.de -
BW project documentation format
Hi,
Can anyone send me a format for BW project documentation. my email id is :
[email protected]
Thanks in advance..Hi,
Following document is the sample BI PROJECT BLUEPRINT Documentation realted to
FI Module.
BI Project
ASAP Business Blueprint
Accounts Receivable
BI TEAM
ASAP Business Blueprint
FI-Accounts Receivable
Project Mission Excellence
Created by : BI Team
Date of creation : 28.02.2007
Changed by :
Date of the last changes :
Version : BW 3.53 V
Sign Off Date Signature Customer Signature Consultant
BW: Accounts Receivable Analysis
FIAR LINE ITEM (Info Cube)
This enables you to analyze accounts receivable data from SAP R/3.
Info Cubes Used
 Accounts Receivable: Line Items (technical name FI_AR_C03
Key Points
 Analysis of accounts receivable line items
 Analysis of the payment history (payment volume and days in arrears) of customers per company code and fiscal year period
FI_AR_C03
This Info Cube enables you to view information about accounts receivable line items from R/3 such as:
 Dealer wise/Customer wise monthly collection /cheque returns/Net Collection
 Sales officer wise monthly collection
 Branch wise collection
 Net Collection Report.
 Book Debt Summary.
Data flow for Cube 0FIAR_C03 ( FI AR Line Items )
FIAR LINE ITEM (ODS)
1 Scope
Technical Name: FI_AR_C03
This Info Cube contains all the Accounts Receivable line items that will be loaded from the R/3 system.
2 Expectations / Requirements:
All Collection related reports based on different parameters for e.g.: Day, month, Business Area, Posting Date will be built upon this cube.
3 Data Modeling
Characteristics Technical Name Approx. No
Of Records Enhancement Dimension
Company Code 0COMP_CODE Company Code
G/L Account 0GL_ACCOUNT G/L Account
Credit Control Area 0C_CTR_AREA Customer
Special G/L indicator 0SP_GL_IND Document Data
Baseline date for due date calculation 0BLINE_DATE Due Dates
Payment method 0PYMT_METH Payment Data
Payment block key 0PMNT_BLOCK Payment Data
Terms of payment key 0PMNTTRMS Payment Data
Chart of accounts 0CHRT_ACCTS G/L Account
Account type 0ACCT_TYPE G/L Account
Country key 0COUNTRY Payment Data
Customer number 0DEBITOR Customer
Item Status 0FI_DOCSTAT Document Status
Account Number of the Branch 0FI_SUBSID Dunning Data
Posting date in the document 0PSTNG_DATE Document Data
Clearing date 0CLEAR_DATE Payment Data
Document type 0AC_DOC_TYP Document Data
Document Date 0DOC_DATE Document Data
Posting key 0POST_KEY Document Data
Dunning area 0DUNN_AREA Dunning Data
Date of last dunning notice 0LAST_DUNN Dunning Data
Dunning block 0DUNN_BLOCK Dunning Data
Dunning level 0DUNN_LEVEL Dunning Data
Dunning key 0DUNN_KEY Dunning Data
Due date for net payment 0NETDUEDATE Due Dates
Reason code for payments 0REASON_CDE Due Dates
Business Area 0BUS_AREA Enhancement Product
Fiscal year / period 0FISCPER Time
Fiscal year variant 0FISCVARNT Time
Fiscal Year 0FISCYEAR Time
Division 0DIVISION Enhancement Product
Employee 0EMPLOYEE Enhancement Sales Area
Sales Office 0SALES_OFF Enhancement Sales Area
Cycle Wise Week V_CYCWEEK Enhancement Document Data
Dimension Approx. Entries Line Item
Company Code
Customer
Payment Data
Due Dates
G/L Account
Document Data
Sales Area
Dunning Data
Data Sources Involved App. Comp.
0FI_AR_4 FI-AR
0FI_SUBSID_TEXT FI-IO
0GL_ACCOUNT_TEXT FI-IO
0PMNTTRMS_TEXT FI-IO
0PMNT_BLOCK_TEXT FI-IO
0PYMT_METH_TEXT FI-IO
0ACCT_TYPE_ATTR FI-IO
0CHRT_ACCTS_ATTR FI-IO
0COMP_CODE_ATTR FI-IO
0C_CTR_AREA_ATTR FI-AR-IO
0GL_ACCOUNT_ATTR FI-IO
0PMNT_BLOCK_ATTR FI-IO
0PYMT_METH_ATTR FI-IO
0SP_GL_IND_ATTR FI-IO
0ACCT_TYPE_TEXT FI-IO
0AC_DOC_TYP_TEXT FI-IO
0CHRT_ACCTS_TEXT FI-IO
0COMP_CODE_TEXT FI-IO
0COUNTRY_TEXT SAP-R/3-IO
0REASON_CDE_TEXT FI-IO
0SP_GL_IND_TEXT FI-IO
0C_CTR_AREA_TEXT FI-AR-IO
0CUSTOMER_ATTR LO-IO
0CUSTOMER_TEXT LO-IO
Navigation Attributes
0COMPANY Company
0BAL_FLAG Indicator: G/L Account is Balance Sheet Account
0INCST_FLAG Indicator: G/L Account is P&L Account
0SEM_POSIT Planning Item
0BPARTNER Business Partner
0COUNTRY Country key
0INDUSTRY Industry sector
0SALES_OFF__0COUNTRY Country
0SALES_OFF__0REGION Region
0SALES_OFF__0SALES_DIST Sales District
KEY FIGURES
Description Technical Name Unit
Amount in Local Currency with +/- Signs 0DEB_CRE_LC 0LOC_CURRCY
Cash discount amount in local currency 0DSC_AMT_LC 0LOC_CURRCY
Foreign currency amount with signs (+/-) 0DEB_CRE_DC 0DOC_CURRCY
Cash discount amount in document currency 0DSC_AMT_DC 0DOC_CURRCY
Credit amount in foreign currency 0CREDIT_DC 0DOC_CURRCY
Credit amount in local currency 0CREDIT_LC 0LOC_CURRCY
Debit amount in foreign currency 0DEBIT_DC 0DOC_CURRCY
Debit amount in local currency 0DEBIT_LC 0LOC_CURRCY
Cycle Wise Balances V_CYCBAL Currency
4 Data Loading Strategy (Frequency, event chain)
Data will be loaded daily in this cube using suitable process chains.
5 Transfer rules
Standard Business Content Transfer rules will be enhanced with Business Area, Cycle Week and Employee.
6 Update Rules (start routine, return table)
Standard Business Content Update rules will be enhanced with Business Area and Division.
7 Virtual key figures / Characteristics
Not required.
8 Aggregates
If required suitable aggregates will be created after going live according to BW statistics proposals.
9 Enhancements, Gaps and Possible Approaches to Bridge the Gaps
Business Area, Division, Employee and Cycle Week are not present in the standard cube. The cube will be enhanced with the above-mentioned characteristics and to derive the values of the same the exit RSAP0001 will be used to enhance the data source 0FI_AR_4.
Sales Employee: Check return or reversal get original document based on check number and find sales employee for original document.
Cycle Week: derived cycle week from Period. For cycle wise reporting.
Document Type: DU & DZ hard coded for Collection and BB & BE hard coded for Check Return.
Fiscal year variant: Fiscal year Variant W2 is hard coded for Company Cycle.
10 Assumptions / Prerequisites
11 Authorization and User Roles
Company Code, Branch/Sales Office, Division.
FIAR LINE ITEMS ODS
1 Scope
Technical name: 0FI_AR_O03
2 Expectations / Requirements:
3 Data Modeling
List of Objects in the ODS are same as in FIAR Line Items Cube.
Following Objects are taken, as Key Fields and rest all are Data Fields.
1. Company Code
2. Customer Number
3. Fiscal Year
4. Fiscal Year Variant
5. Accounting Document Number
6. Number of Line Item within Accounting Number
7. Due Date Item Number
8. Cycle Week
4 Data Loading Strategy (Frequency, event chain)
Data will be loaded daily to this ODS using suitable process chains.
5 Transfer rules
Standard Business Content Transfer rules will be used.
6 Update Rules (start routine, return table)
Standard Business Content Update rules will be used
7 Virtual key figures / Characteristics
Not required.
8 Aggregates
Not Applicable
9 Enhancements, Gaps and Possible Approaches to Bridge the Gaps
Business Area, Employee and cycle week are not present in the standard ODS. The ODS will be enhanced with the above-mentioned characteristics and to derive the values of the same the exit RSAP0001 will be used to enhance the data source 0FI_AR_3.
10 Assumptions / Prerequisites
11 Authorization and User Roles
FIAR Transaction Data
Data Flow for Cube OFI_AR_C02
1 Scope
Technical name: 0FIAR_C02
This Info Cube contains all accounts receivable data (transaction figures) that was downloaded from the connected source system(s).
2 Expectations / Requirements:
This Cube enables to calculate dealer wise net collection by calculating collection and cheque return. Here you can analyze collection value, cheque return value and net collection value. The net collection value is derived after subtracting cheque return value from the collection value.
3 Data Modeling
CHARACTERISTICS
Characteristic Technical Name Approx No Of Records Enhancement Dimension
Company code 0COMP_CODE Company Code
Currency Type 0CURTYPE Currency Type
Customer number 0DEBITOR Customer
Fiscal year 0FISCYEAR Time
Fiscal year / period 0FISCPER Time
Fiscal year variant 0FISCVARNT Time
Posting period 0FISCPER3 Time
Business Area 0BUS_AREA Enhancement Business Area
Profit Center 0PROFIT_CTR Enhancement Profit Center
Dimension Approx. Entries Line Item
Customer
Company Code
Currency Type
Data Sources Involved App. Comp.
0FI_AR_6 FI-AR
0COMP_CODE_ATTR FI-IO
0COMP_CODE_TEXT FI-IO
0CUSTOMER_ATTR LO-IO
0CUSTOMER_TEXT LO-IO
0PROFIT_CTR_ATTR FI-IO
0PROFIT_CTR_TEXT FI-IO
0BUS_AREA_ATTR EC-PCA-IO
0BUS_AREA_ TEXT EC-PCA-IO
Navigation Attributes
0DEBITOR__0BPARTNER Business Partner
0DEBITOR__0COUNTRY Country key
0DEBITOR__0INDUSTRY Industry sector
0COMP_CODE__0COMPANY Company
KEY FIGURES
Description Technical Name Unit Enhancement
Accumulated balance 0BALANCE 0LOC_CURRCY
Sales for the Period 0SALES 0LOC_CURRCY
Total credit postings 0CREDIT 0LOC_CURRCY
Total Debit Postings 0DEBIT 0LOC_CURRCY
4 Data Loading Strategy (Frequency, event chain)
The data will be loaded weekly.
5 Transfer rules
Standard Business Content Transfer rules will be enhanced with profit center and Business Area.
6 Update Rules (start routine, return table)
Standard Business Content Update rules will be enhanced with profit center and Business Area.
7 Virtual key figures / Characteristics
Not required.
8 Aggregates
Suitable aggregates if required will be created according to BW statistics proposals.
9 Enhancements, Gaps and Possible Approaches to Bridge the Gaps
Business Area and Profit Center are not present in the standard cube. The cube will be enhanced with the above-mentioned characteristics and to derive the values of the same. The exit will be used to enhance the data source 0FI_AR_6.
10 Assumptions / Prerequisites
11 Authorization and User Roles
Thanks,
Sankar M -
Migrating documents from the Proj. Documentation to Gen. Documentation Tab
We have created all our blueprinting documentation under a Solution Manager Template, however by accident all the documents were created under the Project Documenation Tab of transaction SOLAR01.
In order to leverage the template on roll out projects we need to move all the documents to the General Documentation tab.
Does anyone knows what would be the easiest way to move all those documents? I was thinking on writing an ABAP to update a table attribute or something but I cant seem to find where in the data model is the attribute that indicates if the document is on the project doc tab vs the general documentation tab.
Thanks in advance for your help,
AlejandroHi,
That is true for the implementation project. However, I have the same need to do so in a Template project. In template project the General Documentation tab is editable. I need to copy all Project Documentation available to General Docs tab in mass. Is there any available program to do so.
Thanks, -
Cisco firewall rate limited syslogs and MARS
We're getting a ton of informational packets (tcp build / teardown) from firewalls here. I can kill this at the source (drop to "notification" level, filter out the build / teardown events, etc.) but would rather not throw this stuff away (good clues in an investigation).
I can filter this on the MARS side so rules don't fire, but that doesn't address the performance hit at the firewall, or the traffic on the network.
I can rate limit at the firewall - if I do will MARS be able to parse this out properly - i.e if there's a rule that fires on a 100 count for example, and a firewall that's set to rate limit a certain event to, say, every 200 instances of the event, and single syslog shows up at MARS with rate limited information in the packet, will the MARS rule fire?
hope this makes sense - thanksWhat kind of firewall are you running? ASA? FWSM? Something else?
If you're running an ASA, the ideal solution would be to implement Netflow Secure Event Logging (NSEL). This feature uses Netflow v9 to handle security event logging along with traffic flow data. Using NSEL can provide performance improvements over syslog, both on the ASA, and on your network.
Part of the configuration process includes a command to disable the redundant syslog types already handled by NSEL. Many of those are the same types of logs you mentioned (buildups/teardowns, etc). It's very simple to configure - you can read more about it here, in the ASA 8.2 CLI Configuration Guide:
Configuring Network Secure Event Logging (NSEL)
If you're running a FWSM, the same option isn't available. Instead, you might want to reconsider disabling some of the log types that aren't really providing much benefit relative to the load. In fact, Cisco themselves recommend disabling some of the more unimportant (but frequent) log types.
From the "Cisco SIEM Deployment Guide", one of the "Smart Business Architecture" design guides (emphasis mine):
At logging level Informational, Cisco recommends disabling the following messages, as they are of little interest for SIEM analysis: 305010: The address translation slot was deleted 305011: A TCP, UDP, or ICMP address translation slot was created 305012: The address translation slot was deletedTo disable these messages, use the following configuration commands: no logging message 305010 no logging message 305011 no logging message 305012For more aggressive tuning, you may also consider disabling the following messages: 302014: A TCP connection between two hosts was deleted 302016: A UDP connection slot between two hosts was deletedIf dynamic Network Address Translation (NAT) is not configured on the appliance, message 302013 (for TCP connection slot creation) can also be disabled.
So, that's at least 6 possible log types that can be disabled with no impact: 302013, 302014, 302016, 305010, 305011, and 305012. And that's straight from Cisco's own documentation.
Now, to expand on that ...
- if 302016 (UDP teardown) can be disabled, why not 302015 (UDP create)?
- similarly, what about 302020 and 302021 (ICMP)? Disable those as well?
Final list:
302013
302014
302015
302016
302020
302021
305010
305011
305012
In the end, though, only you can determine which options are acceptable for your environment.
Note: all 3020xx log types listed are disabled automatically during the NSEL configuration process. -
Looking for documentation for CSM and the Lync 2010
hi experts,
Does anybody knows have Cisco any good documentation for the Lync 2010?
We have to setup the CSM for the load balancing as we are not able to use DNS load balanbing method. Or we have done so, but we need to very if things are correct.
PepiHello Dunc_F,
Is this what you were looking for?
http://a248.e.akamai.net/pix.crutchfield.com/Manuals/472/472RADIO2.PDF
B-rock -
Could someone send the BUSINESS BLUEPRINT for FICO?
Could someone send the BUSINESS BLUEPRINT documentation for FI-CO and specifically CO and Cost Center Accounting, Profit Center Accounting, Internal Orders and COPA(profitability Analysis)
Please send it over to [email protected]
Your help would be really appreciated. I would be very generous in assigning full points.
Awaiting your replies.
Thanks & Regards,
Sandeephi
Cost Centre Accounting
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COALE/COALE_ALE_060.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COOMCCA/COOMCCA.pdf
Profit centre accounting
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECPCA/ECPCA.pdf
Internal Order
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COOMOPA/COOMOPA.pdf
COPA documentation
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPA/COPA.pdf
nagesh -
Cisco Works directory structure
All,
We installed CW on our server and it was working for a short while but I believe we installed it wrongly. It's been setup on a win 2003 server with a 36GB disk for C drive and a 146GB disk for the E drive, but we've had numerous problems doing this. Our LAN is quite small with about 250 switches, 150 Cisco 877's and a few other cisco devices but our NMS is broken...possibly due to the disk sizing.
We are going to be installing Windows Server 2008 on the server but I'm a bit unsure what directory structure to use, we were running an older version of LMS and when we upgraded to 3.2 we started getting problems.
I've searched cisco.com for documentation to advise what is the best way in respect to drive sizes and directory structures but have had no joy.
If anyone could help it would be much appreciated.
Thanks,
Thomas.Hi ,
You can Installed Ciscoworks on Any Drive where you have Maximum Space available.
Below is the Prerequists for LMS 3.2 Installation :
http://www.cisco.com/en/US/docs/net_mgmt/ciscoworks_lan_management_solution/3.2/install/guide1/prereq.html
I think you have Enough space available so Disk space should not be a problem!!!
v\:* {behavior:url(#default#VML);}
o\:* {behavior:url(#default#VML);}
w\:* {behavior:url(#default#VML);}
.shape {behavior:url(#default#VML);}
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Table Normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0in 5.4pt 0in 5.4pt;
mso-para-margin:0in;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.0pt;
font-family:"Times New Roman","serif";}
Below are the thing that you need to take care of during the Installation.
1. 1.You should be logged in as a LOCAL ADMINISTRATOR account.
2. 2. Only the Essential windows program and services should be checked on the Server for DEP. See the attached Image:
3. 3. Have the TEMP and TMP variables set with a short length. It is required because the normal default variables sometimes exceeds 32bit character length and have the installed hampered which uses command prompt at the background to invoke various tasks (they should be made sort such as C:\WINDOWS\TEMP and C:\WINDOWS\TMP):
4. 4. Please have almost all the 3rd party software’s services disabled till the time updates/install is in progress, specially Avti-Virus programs.
I hope this wil help !!!
Thanks--
Afroj
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