Coexistence Exch2k7 Exch2k10 - Mobile issues during migration

Hi,
we have 02 servers running Exch2k7, one for CAS and another for HUB/MBX, the third server is running CAS/HUB for Exch2k10; I also reviewed URLs for Outlook Anywhere, ActiveSync and etc. The old servers are using URLs pointing to legacy.domain.com.br and
the new server is pointing to webmail.domain.com.br.
The outlook is running fine since users already received alerts about MS Outlook asking to replace the HTTPS from https://webmail.domain.com.br to https://legacy.domain.com.br.
My big issue is related with mobile users. Talking about DNS, mobile users today are pointing to webmail.domain.com.br which is pointing to the OLD CAS external IP address and works fine. I have only one new user hosted by the new server since we ADDED the
MBX role to it few days ago. During the tests, I changed the DNS for 'webmail' in a way to point to the NEW CAS external IP address and if the user which is hosted on the OLD MBX server tries to log-in then the browser redirects fine to https://legacy.domain.com.br.
If the user belongs to the new server, works fine using OWA 2010 interface.
OWA and Outlook is working fine.
Mobile users which are current pointed to webmail.domain.com.br and hosted by the OLD MBX server, they stop to work when we change the DNS from OLD to the NEW CAS external ip address; so after some complains we need put the 'webmail' DNS entry pointing back
to the OLD CAS external IP address.
>>> That behavior for mobiles is expected?? I was expecting the mobiles change automatically from 'webmail.domain.com.br' to 'legacy.domain.com.br' as outlook does.
* the SSL certificate on the OLD CAS is running for these names: 'legacy.domain.com.br, autodiscover.domain.com.br and webmail.domain.com.br'.
* the SSL certificate on the NEW CAS is running for these names: 'webmail.domain.com.br and autodiscover.domain.com.br'.
>>> Any help will be appreciated <<<

Here is my ActiveSync URLs:
[PS] C:\Windows\system32>get-ActiveSyncVirtualDirectory | Select Server,Name, *url* | fl
Server : OWASERVER2k7
Name : Microsoft-Server-ActiveSync (Default Web Site)
MobileClientCertificateAuthorityURL :
InternalUrl : https://legacy.domain.com.br/Microsoft-Server-ActiveSync
ExternalUrl : https://legacy.domain.com.br/Microsoft-Server-ActiveSync
Server : MAILSERVER2k7
Name : Microsoft-Server-ActiveSync (Default Web Site)
MobileClientCertificateAuthorityURL :
InternalUrl : https://legacy.domain.com.br/Microsoft-Server-ActiveSync
ExternalUrl : https://legacy.domain.com.br/Microsoft-Server-ActiveSync
Server : EXCHSERVER2k10
Name : Microsoft-Server-ActiveSync (Default Web Site)
MobileClientCertificateAuthorityURL :
InternalUrl : https://webmail.domain.com.br/Microsoft-Server-ActiveSync
ExternalUrl : https://webmail.domain.com.br/Microsoft-Server-ActiveSync

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<logger>oracle.dbtools.migration.workbench.core.MigrationLogResourceBundle</logger>
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<class>oracle.dbtools.migration.workbench.core.ui.FullMigrateTask</class>
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<param>oracle.dbtools.migration.workbench.core.logging.LogInfo@15a3779</param>
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Does anybody know what this error means and what steps we should take to continue the migration?
I see the PDM_MIGRATION.MIGR_FILTER is a type.
Many thanks in advance,
Kris

Hi Wolfgang,
Thanks for your reply.
This is how the type MIGR_FILTER looks like:
create or replace
TYPE MIGR_FILTER IS OBJECT (
FILTER_TYPE INTEGER, -- Filter Types are 0-> ALL, 1->NAMELIST, 2->WHERE CLAUSE, 3->OBJECTID LIST
OBJTYPE VARCHAR2(40),
OBJECTIDS OBJECTIDLIST,
NAMES NAMELIST,
WHERECLAUSE VARCHAR2(1000));
I think the repository user has the correct privileges. This is the overview of privileges it has:
SQL> select * from dba_sys_privs where GRANTEE in ('PDM_MIGRATION') order by GRANTEE;
GRANTEE PRIVILEGE ADM
PDM_MIGRATION ALTER SESSION NO
PDM_MIGRATION CREATE CLUSTER NO
PDM_MIGRATION CREATE DATABASE LINK NO
PDM_MIGRATION CREATE PROCEDURE NO
PDM_MIGRATION CREATE SEQUENCE NO
PDM_MIGRATION CREATE SESSION NO
PDM_MIGRATION CREATE SYNONYM NO
PDM_MIGRATION CREATE TABLE NO
PDM_MIGRATION CREATE TRIGGER NO
PDM_MIGRATION CREATE VIEW NO
PDM_MIGRATION UNLIMITED TABLESPACE NO
SQL> select * from dba_role_privs where GRANTEE in ('PDM_MIGRATION') order by GRANTEE;
GRANTEE GRANTED_ROLE ADM DEF
PDM_MIGRATION CONNECT NO YES
PDM_MIGRATION RESOURCE NO YES
Best regards,
Kris

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23-1-2015 20:59:17 [AM2PR02MB0370] A corrupted item was encountered: Folder property ""Hoofddorp""
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Timestamp         : 23-1-2015 20:59:17
FailureType       : MapiExceptionPermanentImportFailure
FailureCode       : -2147467259
MapiLowLevelError : 0
FailureSide       : Source
FailureSideInt    : 1
ExceptionTypes    : {Exchange, Mapi, DataProviderPermanent, MapiImportFailure}
ExceptionTypesInt : {1, 30, 102, 43}
Message           : MapiExceptionPermanentImportFailure: Data import failed --> Save on the folder partially succeeded.
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MessageData       :
DataContext       : --------
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Hi,
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Get-PublicFolderMigrationRequest | Set-PublicFolderMigrationRequest -baditemlimit 100
To resumed the PublicFolderMigrationRequest
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Histograms issue During DB Upgrade.

Hi,
We are currently migrated our database to Oracle 11g i.e 11.2.0.3 (from 10.2.0.3). Now we are facing application slowness on 11g, we found the issue is with missing histogram or some unnecessary histograms in place. Given below are my details.If anyone having such experience during migration please help.
When we were in 10g, we were having schemalevel gather stats job with 'METHOD_OPT' as 'AUTO' running each weekend and gathering onle STALE stats.And we had faced some performance issue due to optimizer following wrong path of execution due to some missing histograms and some extras too.So we had done skew ness(for each column in table in database) analysis on DB level using 'WIDTH_BUCKET' function manually on each column,and we deleted no of unnecesary histograms and created some on 10g DB. And updated the default schemalevel gather stats job with 'METHOD_OPT' as 'FOR ALL COLUMN SIZE REPEAT'. And we were getting stable enviroment.
Now we just migrated and its done by our techops(Oracle) team, i am confused how the histograms has been changed/modified for columns during migration, causing headache now. So now below are my plans and fears associated with them. Need advice on same.
1. If i will make the histograms exactly same in both the environments, i.e. will delete histograms which are present in new DB(11g) but were not in old DB(10g).and creating those which were there in old DB(10g) but now not in new DB(11g). My question is , will it be safe to do this or it may impact negatively with 11g optimizers features in place?
2. Or should i try easier option once by making 'METHOD_OPT' for the schema level stats job as 'AUTO' on 11g and try once, as because i believe 11g is more stable and optimizer is equipped with more intelligence in case of stats gathering using AUTO? Need experts advice on same.
3. Is there any other way to follow, in this scenario? Please advice.

933257 wrote:
Now we just migrated and its done by our techops(Oracle) team, i am confused how the histograms has been changed/modified for columns during migration, causing headache now. So now below are my plans and fears associated with them. Need advice on same.
If you're now in production you have a big problem. ANY change you make could make things worse.
If you haven't done it already I would get the plan that techops(Oracle) used to do the migration and compare it with the plan used to when you tested the upgrade to see if there are any differences or (possibly) any gaps. Given that you think the problem is the presence of an unexpected number of histograms, I would guess that the test plan DIDN'T say very much about stats gathering after the upgrade, and that somewhere there should have been a note to ensure that any conflicting data collection jobs in 11g should be modified, or disabled, to match what you were doing in 10g.
In the absence of hard information I would guess that either (a) the automatic overnight stats collection job has not been disabled in 11g, or (b) your weekend task had left a number of parameters in the dbms_stats calls to default and the defaults have changed in the upgrade.
Step 1: find out what has changed in the implementation
Step 2: revert to previous elimination and keep your fingers crossed
Step 3: (optional) - if the stats return to their previous state but you still have performance issues, a short-term fix may be to run with optimizer_features_enable set to its previous value).
Regards
Jonathan Lewis

Issue with migrated assets

We have an issue with migrated assets a few years ago where some assets have now started depreciating in one depreciation area but not the others.
The assets had been retired at the date of migration. In order for them to correctly be shown as part of the opening balance for the year and also shown as being disposed during the year, in addition to loading their original cost, opening accumulated depreciation and depreciation for the year, a record was created in the ANEP table to show that the asset had been disposed of during the year.
The records were created as below:
This did not cause any issues until we upgraded to EHP 6 about six month ago. Before this, depreciation area 30 did not generate depreciation entries. Subsequent to the upgrade, depreciation area 30 started depreciating and posting depreciation to Group Currency.
For example, the asset below is not generating depreciation in depreciation area 01:
But it is depreciating in depreciation area 30:
Can anybody suggest how we correct the historic disposal record in ANEP for depreciation area 30?
Regards
Gareth

Thanks Ajay
The area is now set to post depreciation, which it did not before. To be honest, we actually prefer this as the previous configuration resulted in FX differences, which this does not.
Our only issue is with the assets that are now only depreciating in dep area 30 which we are trying to rectify.
The problem is that they have a NBV in area 30 which is incorrect. The other areas are correct.
Ideally we need to scrap them without generating a FI posting.
Any ideas?
Gareth

Issues during Component Batch Determination for Process Orders

Hi,
I am encountering a strange issue during component batch determination of process order.
1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
"Log cannot be saved: Object/subobject not specified"
Message no. BL201
*Diagnosis
Log save cancelled because at least one log contains no object or subobject.
Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
Procedure for System Administration
Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
The possible values for object and sub object must be configured in transaction SLG0.*
If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
Again when the order is in REL status and do the determination, It gives the same error.
This happens only for a specific plant, In other plants batch determination works in all scenarios.
I checked for all plant related Config for batch determination and coudn't find any discrepancies.
Please advise how to resolve this issue. Thanks in advance for your help
Regards,
Aheesh

There Is no direct solution for your requirement just try this work around.
While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code ) make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
Regards,
Ajay Nikte

Issue during automatic Creation of Work Order from Notification

Hi,
I have a issue during automatic Creation of Work Order from Notification.
BADI implemented: NOTIF_EVENT_POST
BAPI called in BADI: BAPI_ALM_ORDER_MAINTAIN
I am able to create Work Order successfully but after that i need to update notification header with created work order number.
But i am unable to update the same (VIQMEL-AUFNR).
Can anybody provide solution for the same!
Thanks,
Kumar.

Hi,
Any inputs on above posted issue!
Thanks in advance.
Thanks,
Kumar.

Automating Goods issue during Delivery creation

Hi all,
We have a requirement to automate the Goods issue creation for certain type of orders when the Delivery is getting created. The orders that need to be automatically Goods issued during delivery creation are identified based on certain plants. These plants are linked to certain output type and in the output type routine is the standard program RVADEK01 with one additonal code for automating the Goods Issue creation.
We have a custom table that holds the status of orders and there is a code in user exit userexit_save_document_prepare which changes the status of the order as closed when the goods issue is done.
But when the delivery is saved, in this case when an automatic goods issue needs to happen, when the flow reaches this user exit, the output type code dosenot get executed and the Goods issue is not done and so the custom table will not be updated with the closed status. So we are in need to findout a place where we can update the status of the order in that table.
The output type code is not executed even before the other user exit userexit_save_document. The output type code gets executed and goods issue is done after the this userexit_save_document when the COMMIT statement is executed in the subroutine BELEG_SICHEN_POST in the include FV50XF0B_BELEG_SICHERN.
I need help in finding out if any user exit or badi is called after this commit statement, so that I can add my code to close the status of the order in my custom table. Just after this commit the Goods issue happens and the VBFA table gets updated with the 'R' records for goods issue.
Please let me know if anyone has any idea on this. The ultimate goal is to find some place after the goods issue is done to update the status of the order as closed in the custom table we have.
Thanks,
Packia

Dear Siva,
As informed yesterday I changed the language from DE to EN, to match the other shipping points settings in table V_TVST, this did not bring the solution.
Please let me summarize, I am really desparate here:
This is only IM related, Not WM.
Picking lists are not printed for any Shipping Point from this warehouse, this is just a small subsidiary of my customer in Finland.
Issue is not Aut. PGI.
VP01SHP has not been configured for any shipping points, still there we do get the PR except for the new shipping point.
In the deliveries of correct processed shipping points I do not find any picking output type.
Item category in new shipping is equal to Item category in already existing shipping points, so no need to config here.
There is no picking block active.
PR creation happens once I enter the pick qty in the delivery in VL02N. This is the part that we need to have automated.
Can you please try to help me out?
Tnx & regards,
Chris

JMS issues when migration from weblogic 9.2 to 10.3.5

We are facing some issues when migration from weblogic 9.2 to 10.3.5
In weblogic 9.2 :_
BMP Entity EJBs used in our project are read-only in nature using entity cache, below is the configuration details
<!DOCTYPE weblogic-ejb-jar PUBLIC "-//BEA Systems, Inc.//DTD WebLogic 6.0.0 EJB//EN" "http://www.bea.com/servers/wls600/dtd/weblogic-ejb-jar.dtd">
<weblogic-ejb-jar>
<weblogic-enterprise-bean>
<ejb-name>
Company
</ejb-name>
<entity-descriptor>
<pool>
<max-beans-in-free-pool>300</max-beans-in-free-pool>
<initial-beans-in-free-pool>150</initial-beans-in-free-pool>
</pool>
<entity-cache>
<max-beans-in-cache>3500</max-beans-in-cache>
<idle-timeout-seconds>100000</idle-timeout-seconds>
<read-timeout-seconds>0</read-timeout-seconds>
<concurrency-strategy>ReadOnly</concurrency-strategy>
</entity-cache>
Entity beans will get refreshed using the JMS messges. with in the MDB descriptor files(weblogic-ejb-jar.xml) we are using the provider URL directly and XA enabled connection factory is set to false.
migration to Weblogic 10.3.5_
With the same configurations MDB are not not getting deployed in weblogic 10 with some exception, so we removed the provider URL from weblogic-ejb-jar.xml and changed the JMS configuration to use foreign JMS and XA enable connection factory is set to true. Now when ever the JMS message is triggered Entity bean is not getting refreshed with the updated values. i.e values are stale.
Can some one look into this and provide your inputs to resolve this issue.

I think the Entity bean refresh problem appears to be unrelated to MDBs. The MDB is only responsible for getting the message to your application (which in turn interacts with Entity beans). You might want to try posting your question to an EJB newsgroup.
Tom

Issue in Migrating Attachments from Siebel to SAP CRM

Hi All,
We are doing Data Migration for Attachments into SAP CRM from Siebel. and have an issue for migrated attachments showing blank pages while opening in SAP CRM.
We have used all the formats of converting the data into binary and loading the attachments from Application Server.
But the PDF/File open with blank pages. The no. of pages in the original attachment and the migrated file from application server matches.
May i know the best approach of meeting the above Requirement .. Its prioritized issue !!
Thanks a lot !!

Go to sm58-->Select IDOC_INBOUND_ASYNCHRONOUS this function module, in menu mar select edit--> execute LUW.
or take help from sap basis team, can you please check user in the source system have authorizations profile. 'S_BI-WX_RFC' for this u can refer sap note :150315.
if you need more information refer this document:
How to check a BW - SAP source system connection - SAP NetWeaver Business Warehouse - SCN Wiki

Critical Issues During SAP Implementation or After Golive

Can anybody tell me one of the most critical/ challenging issues During SAP Implementation or After Golive
in these modules:-
MM implementation
PP implementation
SD implementation
FI/CO implementation
PS implementation
QM implementation
HR implementation
BI implementation
XI implementation
Thanks and regards
RS

hi,
I will list out few of critical issues in
Implementation :
1 . Ensure 100% mapping of business process for all modules with SAP(avoid customization in support phase)
2. Unit & Integeration testing should be through with all validations
3. Master datas(Vendor,Customer) care must be taken will uploading datas thru LSMW,
If there are common vendors for all plants,Create a vendor for a plant extend it to other plants
4. Check tax procedures are customized according to requirements.
5. Complete all print document customizations before go live
6. Complete end user training(2 or more cycles) should be top priority before go live(This will avoid
cancellation/reversal of documents after post go live)
7. Ready with standard MIS reports & customized reports for business decision making
8. Excise opening balance updation in tables for RG1 register in tables(Note 951955) on go live
9. Check all tables datas are updating correctly
10. Declare go live to SAP Support
11. Check All user authorization should be correct according to their roles.
12. Centeralize all master datas creation(avoid duplication)
13. Create transaction variants to avoid entires in unnecessary fields & make certain fields mandatory.
14. Ensure document numbering is completed for all documents
15. Validate accounting entries are hit properly according to requirement in quality client with FI CTM(Core team member).
After Go live :
1. Missing authorization for users will play key part here,For ex : PGI while doing delivery,Excise capture & post in MIGO/J1IEX.
2. Do internal audit every month,identify transactions if there will possibility for misuse or wrong entries,requires validation,identify users weak in certain areas.
3. Identify there is enhancements to be done in transaction process(By step-2)
4. Prepare a list of month & year end activities to be performed for all modules give to users
5. Prepare a list of frequently used transaction codes module wise give it to users
6. If there is subcontracting,ensure challan creation,GR,reconcillation should be done regulary(monthly)
7. Train the users,take reports in respective modules.
8. Additonal customization might be done in print documents.
9. Instruct users/CTM's to adapt SAP Standard practise
10. Update excise tax rates after every indian budget
Hope it helps.
Edited by: Jeyakanthan A on Apr 29, 2010 6:48 PM

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