Configuration steps for phd's on the client

Can someone please refresh my memoty as to the steps required on the client side for portable home direcories? I have sever users with powerbooks who use phd's, and I need to add another. I just cant remember what all needs to be configured on each client.
Thanks

If you already have PHD setup on your server, all you have to do is add the client to your users list, create the home folder on the server through WGM and then on the client, Directory Access to add the LDAP.
Hope that helps.
-Tim

Similar Messages

Give me the Configuration steps for intercompany billing and third party s

Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSR

Dear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi

Configuration steps for Infotype 0315

Hi ,
My client need to maintain Time sheet data for there employees.for that they need to maintain Infotye 0315.
Pls let me know what is infotype 0315 (Detailed description) & what are the configuration steps for infotype 0315.How to configure that Infotype .What are the pre-requsite steps to configure infotype 0315.Kindly
let me know
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jan 17, 2011 4:22 PM

Dear SC,
Infotype 0315 is to make default values in terms of cost center , profile...etc...which will be picked up when you enter time data in CATS.....you can make the infotype called included in infogroup and get it filled at the time of performing initial action......
Configuration steps are for the CATS profile and other things not for infotype 0315...
regds

Configuration steps for customer service module

Hi All,
I am SD consultant added with new resposiblilities of CS. My Client is a service industries. I need to learn basic process and configuration step for CS regarding service order creation, planning, costing and settlement.
Wainting for positive reply,
Thanks & regards,
Sudhir

Hi,
Please read the PLM material with series
PLM301,
PLM305
PLM310
These three books will give details completely on CS module
regards,
santosh

Configuration steps for split valuation

Dear Gurus,
I have completed following steps in MM configuration.
A.Defining Enterprise structure
A1. Defining controlling areas
A1. Defining Plants
A3. Defining Storage Locations for Plants
A4. Defining Purchase Organization
A5. Assigning Purchase Organization to Plants
A6. Assigning Plants to company code
A7. Assigning purchasing organisation s to company code
A8. Assigning purchasing organisation s to plant
A9. Creating Purchase Groups
Now I am facing problem in Split evaluation.I am not able to create create valuation class & valuation type.
What is the role of split valuation ?
What are the configuration steps for split valuation?
Can anybody guide me on this/
Thanks & regards,
NB

Hi NB
A fruit company is importing apple from America & Europe. The price of apple imported from America is Rs.10 per Kg. The apple imported from Europe is Rs.15 per Kg. How do they maintain material master for Apple with two prices..?
A chemical factory produces methanol. The cost of methanol produced internally is Rs.20 per liter. But due to high production they purchases methanol from outside at Rs.30 per liter. How do they maintain material master for methanol with two prices..?
Petrol bunks have different varieties of petrol. Hi speed petrol costs Rs.52 and ordinary petrol costs Rs. 47. How do they maintain material master for petrol with two prices..?
If your answer is to maintain two material codes i.e. one for apple-America & one for apple-Europe then you are wrong. If your answer is Split Valuation, then you are right.!
Steps:
We have to activate split valuation if you want to use split valuation. But by default split valuation is Active.To activate the split valuation:
tcode OMW0.
To differentiate between material stocks, you must define valuation category and valuation type.
The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks.
The valuation type specifies an individual characteristic of a partial stock.
Go to tcode OMWC, create global types, then global category. assign global types to global categ. and then attach them to valuation area(plant).
regards
Yogesh

App-V: A Configuration Template for Deploying to Stateless RDS Clients on Citrix Published Desktops with Citrix UPM for Profile Management

Please Vote if you find this to be helpful!
App-V: A Configuration Template for Deploying to Stateless RDS Clients on Citrix Published Desktops with Citrix UPM for Profile Management
Just posted this to the wiki:
http://social.technet.microsoft.com/wiki/contents/articles/25318.app-v-a-configuration-template-for-deploying-to-stateless-rds-clients-on-citrix-published-desktops-with-citrix-upm-for-profile-management.aspx

I would not recommend this and keep the package cache and the client on the same non-persistent drive and enable the Shared Content Store. If you separate the cache and the App-V client they could get out of sync and strange behaviour can occur.
You can use a temporary local profile with Citrix UPM or UE-V and specify what to roam/save.
You can use the Shared Content Store so packages will stream over the network. When the user logs on there is a publishing phase where shortcuts etc are created for the user, this will take some time.
Are you using the App-V full infrastructure?
Are you using a boot disk, partition or PXE in combination with PVS?

MORE DETAIL ABOUT MY problem (Configuration Steps for Oracle Forms installation)

OS:WINDOWS 2000 SERVER
DB:8I
FORMS:6I
I WANT TO TEST MY FROM TO RUN ON THE WEB ONLY TEST BY (RUN FROMS IN THE WEB)
BUT I CAN'T DO CONFIGRURATION STEPS (VIRTUAL PATH)
WHERE I CAN DO THIS CONFIGRATION
Configuration Steps for Oracle Forms installation of 06:05:38 2002/10/18
This file gives details of the configuration steps done for you by the installation process
(marked '[INFO]') and of any actions you need to do manually (marked '[ACTION]'). Please read
this file and perform the requested actions.
[ACTION] If you are installing in a new Oracle Home, please reboot the machine after the installation.
[ACTION] Please configure the following virtual path with your web listener: /dev60temp for
physical directory F:\devnt\tools\web60\temp.
[INFO] NT service Oracle Forms Server [Forms60Server] has been created and started for
the Forms Server.
[ACTION] Please configure the following virtual path with your web listener: /forms60java for
physical directory F:\devnt\FORMS60\java.
[ACTION] Please configure the following virtual path with your web listener: /dev60html for
physical directory F:\devnt\tools\web60\html.
[ACTION] Please configure the following virtual path with your web listener: /dev60cgi for
physical directory F:\devnt\tools\web60\cgi.
[INFO] An internet shortcut to run a standard test form, or any form of your choice, has been
created for you in the Oracle Forms program group.
[ACTION] Please configure the following virtual path with your web listener: /jinitiator for
physical directory F:\devnt\JINIT.

Hi Guys,
Any help on this request will be very helpful.
Thanks,
Ashok Kumar.G

Configuration Steps for Parameter Effectivity

Dear all,
Kindly guide me the for the Configuration Steps for Using Paramenter Effectivity in ECM
Thanks,
Ishwar J

Check [Link|http://help.sap.com/saphelp_46c/helpdata/EN/d4/09c0cfa3a811d189be0000e829fbbd/content.htm] & <REMOVED>
Dear SN,
The distribution, participation in distributing or otherwise sending of this material is against the law. The material you are advising is copyrighted material that should not be distributed without the authors authorization.
By participating and sending such documents you are at risk for legal action and a removal of your account here on SDN according the rules of engagement and the agreement you made when joining this community. This is NOT the expected behaviour.
Do NOT continue to advise or distribute such material.
-Paul
Moderator
Edited by: Paul Meehan on Sep 14, 2009 10:06 AM

Updated! App-V: A Configuration Template for Deploying to Stateless RDS Clients on Citrix Published Desktops with Citrix UPM for Profile Management

I've updated my App-V Startup script that I use. The new version includes Event Logging as well as detailed logging, and its in PowerShell finally)
Check out the wiki!
http://social.technet.microsoft.com/wiki/contents/articles/25318.app-v-a-configuration-template-for-deploying-to-stateless-rds-clients-on-citrix-published-desktops-with-citrix-upm-for-profile-management.aspx

I've updated my App-V Startup script that I use. The new version includes Event Logging as well as detailed logging, and its in PowerShell finally)
Check out the wiki!
http://social.technet.microsoft.com/wiki/contents/articles/25318.app-v-a-configuration-template-for-deploying-to-stateless-rds-clients-on-citrix-published-desktops-with-citrix-upm-for-profile-management.aspx

Anyone Seen this Message Before "Configuration changes for domain saved to the repository."

I'm running into this situation where one of my WLS servers is generating the following
messages "Configuration changes for domain saved to the repository." This process
of saving to a repository is causing an issue on start-up. Typically my deployments
take 2-3 minutes on start-up. They are now taking 10 minutes. I've made no changes
to my application. I've been able to identify that this process of saving to a
repository is the main issue of contention....
Anyone know what the message means? Anyone know how to disable this message?

This is just WebLogic writing back changes to config.xml, which it does from time
to time for reasons like:
- your app deployment has changed.
- you've reconfigured something in the console.
etc...
WebLogic just spins this off into a handy execute thread, so it would be surprising
if this was causing your app deployment to slow down (how do you know it is).
In my experience, slower than normal app deployments are usually down to:
- waiting for database connections.
- waiting for connecitons to other external resources.
Remember (in WLS6.x anyway) initialisation is done serially on the main thread,
so if something's slow, everything gets blocked behind it.
simon.
I'm running into this situation where one of my WLS servers is generatingthe following
messages "Configuration changes for domain saved to the repository."This process
of saving to a repository is causing an issue on start-up. Typicallymy deployments
take 2-3 minutes on start-up. They are now taking 10 minutes. I'vemade no changes
to my application. I've been able to identify that this process ofsaving to a
repository is the main issue of contention....
Anyone know what the message means? Anyone know how to disable thismessage?

ESS/MSS Configuration steps for ECC6.0 EHP6

Hi Experts,
Please provide ESS/MSS Configuration steps for ECC6.0 EHP6.
Thanks.

Hi,
can u please share link with me.?
if you have any other configuration documents please provide me.
Thanks in advance.
Regards,
Meghal Shah

How do i configure a FOR loop to have the behavior of the step Loop Type: Pass/Fail count?

Hello,
I'm using the Pass/Fail count set to one Pass to capture an event generated by my DUT. I originally used a numerical compare step with the Looping type of Pass/Fail count to accomplish this. Unfortunately the implementation changed and now I need to execute a few steps that can not be combined within one code module as before. Nor can these steps be put into a subroutine. One of the steps executes a .NET asembly and I haven't figured out how to pass the reference to the subroutine. When the subroutine is intered the reference is lost and the methode does not execute correctly.
I have an evaluation function the exits the loop when the expected conditions are met. Everything works except for the Overall Pass/Fail result of the For loop. If the loop exits due to the first numerical compare test passing, I want the loop overall execution to report as "Passed". If the loop reaches it's predetermined number of iterations, the overall result needs to report as "Failed". It would also be nice to have the radio button functionality of "Record Result of Each iteration". Some conditions require a wait over a minute for the event to occur and I don't want to generate needless data for the report.
Currently I get the pass/fail status for each For loop iteration, but only "Done" for each loop iteration. I don't want the initial few failures to cause the test to fail.
Does anyone know how to do this? Suggestions?
Thanks,

I have 2 steps in the loop that can not be combined into one step. This forces me to implement the behavior in some form of loop. A While Loop could be an option. I would need to pass the Step.Result.Status from the Multiple Numerical compaire step to the condition of the While Loop. I tried to use the Step.TS.ID without success. Some form of reference to the numerical compare step would be needed. I'm using a For Loop as I do want to limit the number of iterations of the loop. In the case where the loop iterations are reached, the event I am trying to detect did not occur at the correct time and a failure needs to be reported.
I came up with something based on my comments in the second post:
1) To start with I configured a Locals.ForLoop_5 variable. This is used to set the limit on the loop iterations and for comparison after the loop has finished executing. More on that later.
2) The first step inside the loop invokes a method within a .NET assembly that has been packed in a DLL This method gets the required data from the DUT and stores it to a text file.
3) The next step is the Multiple Numeric Limit step. This step invokes a VI that extracts the data from the text file. This step has been customized in several ways.
i) In Run Options, the Results Recording Option was disabled. This prevents recording of "Failed" while the loop executes when waiting for the event to happen.
ii) In Run Options, the Step Failure Causes Sequence Failure is unchecked. Same reasoning as i) These steps are not true failures.
iii) A Post Action is configured to go to the nexxt step after the For Loop End step On Condition True with the logic of Step.Result.Status == "Passed". This causes the loop to exit when the first "Passed" is encountered which corrolates with the event I'm trying to detect. On Conditon Fail remains set to default.
4) The step after the For Loop End is an expression step with everythin set to default except for the Status Expression logic set to: Locals.Loopindex < Locals.ForLoop_5 ? (Step.Result.Status = "Passed") : (Step.Result.Status = "Failed"). This step performs the overall Pass/Fail reporting for the For Loop. If the number of loop iterations is less than the maximum it could have only gotten there by the previous logic triggered by the numerical compare passing, therefore "Passed". If the loop index has reached the limit, then the event was not detected, therefore Failed.
I have tested this work around with success, it just a pain to now have to implement this on my 40 some odd For Loops.
If there is a better way, I'd still like to hear it.

What are the configuration steps for cheque process

hi,
sap gurus,
what are the steps for cheque process if our customer wanted to pay by the mode of cheque.
regards,
balaji.t
09990019711.

Hi,
Kindly go to OVFD where in you will have to create a new payment procedure if it's not there in standard SAP. Then, you will have to assign this new payment guarantee procedure in customer in sales area data>billing document screen. As far as standard SAP is concerned you will be able to assign the payement by cards in customer master, but for DD process I think you will have to create it.
Hrishikesh

Configuration steps for ICM and ICF for WebDynpro

Hi Experts :
I am new to WebDynpro, I have created one application (a very simple one, with assistance from net). But when I am trying to run this one, I can oly see "Can not display this page". I think there might be some ICM and ICF configuration is required for this.
Can any one, help me regarding this.
Thanks,
Kuntal

>
Kuntal Nandi wrote:
> Need to add the IP address in host file.
You know you really shouldn't need to do that. Sometimes you see that suggestion if this is a temporary sandbox or trial system installation; but for a real ABAP AS, it would be rediculous to go around to every client machine and add the IP address to the host file. The real solution is to have your network administrators do their job and setup a proper DNS entry for the server.
Telling someone that they should add their server IP address to every client's host file is like telling someone with an amputated arm they just need to put a bandaid on it. Just silly!
So the short answer is that the majority of these steps should be on the server. There are some suggested settings for your browser to control security and error reporting; but the critical configuration steps on the server are all listed in the help document I linked to earlier.

Configuration steps for Extended Classic Scenario

Hi All,
Could you please let me know what are the configuration steps required for extended classic scenario.
Thanks in advance

Hi,
Important Settings that Determine the Extended Classic Scenario
The following settings are required for the extended classic scenario:
u2022 At least one backend materials management system and accounting system is connected to the SAP SRM system and defined in the configuration setting Define Backend Systems.
u2022 Product categories from the backend procurement system are replicated and used in the SAP SRM system.
u2022 The target system for each product category is the backend system in the configuration setting Define Backend Systems for Product Category. Optionally, BADI BBP_DETERMINE_LOGSYS is implemented to determine the backend system.
u2022 The extended classic scenario is activated in the configuration setting Activate Extended Classic Scenario. Alternatively, BAdI BBP_EXTLOCALPO_BADI is implemented to control the extended classic scenario based on customer defined rules.
u2022 If the backend system is an SAP R/3 version lower than 4.6B, you must define local purchasing organizations and purchasing groups.
u2022 If the backend system is an SAP R/3 version 4.6B or higher, you need to map the purchasing group used in the purchase order to the backend purchase group in one of the following ways:
u2022 Use a backend purchasing organization and purchasing group in the shopping cart and purchase order.
u2022 Use BAdI BBP_PGRP_FIND to determine a backend purchasing group in the shopping cart.
u2022 If a local (created in SAP SRM without reference to a backend system) purchasing group and purchasing organization are used, then a valid backend purchasing group is assigned to the RFC user that created the backend purchase order. This assignment is made in the backend system using user parameter EKG in Transaction code SU01.
u2022 Implement the user exit of the BAPIs BAPI_PO_CREATE1 (EXIT_SAPL2012_001 and EXIT_SAPL2012_003), and BAPI_PO_CHANGE (EXIT_SAPL2012_002 and EXIT_SAPL2012_004) to determine the purchasing group with a customer- specific logic.
This is for your additional information.
Hope this helps.
Regards,
Vikas

Configuration steps for phd's on the client

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