Create a seperate master rep for dev and test
Hi
We are experiencing poor performance in our Dev/Test work repositories.
This may be due to geographic reasons. The dev/test reps are in different location thousand miles apart from Master/prod work rep.
Am considering creating a seperate Master rep for dev/test. Is this just a matter of:
1. create sql space and new master repository including assigning unique repository ID
3. Export/Import master rep from Production environment using MIMport utility in bin of ODI directory
4. repoint existing dev/test work reps connections to new Master rep?
This is a fairly low use ODI 10g implementation that support Hyperion Planning implementation. Not too many interfaces, changes etc. to manage day to day.
Your advice is appreciated.
Cheers
Hi
We are experiencing poor performance in our Dev/Test work repositories.
This may be due to geographic reasons. The dev/test reps are in different location thousand miles apart from Master/prod work rep.
Am considering creating a seperate Master rep for dev/test. Is this just a matter of:
1. create sql space and new master repository including assigning unique repository ID
3. Export/Import master rep from Production environment using MIMport utility in bin of ODI directory
4. repoint existing dev/test work reps connections to new Master rep?
This is a fairly low use ODI 10g implementation that support Hyperion Planning implementation. Not too many interfaces, changes etc. to manage day to day.
Your advice is appreciated.
Cheers
Similar Messages
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Hallo,
i have one maschine for dev and test. i know that it is possible to do this with 2 instances. SAP recommend to separate dev and test on separate maschines. But it is possible. have anyone experiance with that? When i don´t want 2 instances it is possible to have one instance and separate only the systems for dev and test in sld? Have I to copy the business systems, change the servers and make the configurations in integration directory?
Thanks in advance...
Frank SchmittHi Frank,
one reason for having two systems
is that you won't be able to import
directory to your TEST system easily...
because both r3 (dev and test will have the same integration server - you won't be able to add them to 2 different transport groups... )
this means that you will have to create almost EVERYTHING
in the directory twice...
at least without doing some tricks...
make the life of a developer and create 2 servers
it may cost less then using developers for creating many things twice
Regards,
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Launch iTunes with the Shift key held down and create a new library, or use separate Windows user accounts. This isn't the same as using different iTunes Store accounts.
(84543) -
Create Separate Master Rep for DEV, QA & PROD or just use Contexts
In line with a previous question I posed on the usage of Contexts for the "ODI touted" one set of code for various environments, I'm wondering in implementation, how many architects have actually used Contexts in the place of different environments (and hence code sets) for DEV, QA and PROD.
Example, I could have an ODI Master/Work for a DEV environment and then when I move to QA/TEST, I'll have another ODI Master/Work and another ODI Master/Work for PROD. This way, I have true change management and ODI Object Code will be locked from after it leaves the DEV environment. Export from the DEV Master/Work and Import into the QA Master/Work; as well import from QA to PROD Master/Work.
I've been in an ODI application environment where we did just as above in order to ensure the integrity of the code set (i.e. locked after DEV).
The other approach is to have just one Master/Work (or multiple Works for Execution or such) and then use the Contexts in the Topology to point to different physical servers. Although this allows for 1 set of code (in the previous approach when Export/Import from DEV to QA you still have to change the physical data server in QA), there's less integrity in the code set.
So long story short, I'm just wondering what you all have done from an architecture standpoint; pros/cons and etc. Thanks for the input.1. One master for DEV & QA ( Multiple Work repository), One Master for prod (Execution work repository)
Merits:
-Easier to maintain.
-If you need the complete project in QA without export/import of each object, solution will be the best approach to implement it. Just restore the solution in QA environment.
-No need to take special care about the logical schema as you are using the same master repository that was in QA.
-It will take less time to test each objects.
-Once the testing is done promote scenarios to production.
-The very common issue regarding id conflict will not occur frequently.
Demerits:
-Sharing the same topology between dev & qa will create unnecessary issues like a developer can have the privilege to change the physical dataserver details. Even if you restrict from editing/deleting, the number of logical schema will goes on increasing day by day. So here you have to have a dedicated admin who will take care of this topology part. But if I would have been there I must have given full privileges to the developers in dev env.
-If QA env will be a work repository then you have to restrict all testers from modifying the objects or else you can only promote scenarios to QA.
-If you have different physical connection for QA env, then security concerns may arise as the connection details going to shared between one master repository.
2. Multiple master and work for each environment.
Merits:
-All teams are independent as you have different env.
-There is nothing to be concerned about security related issues as you have different topology for different env.
-Once the DEV team is done with the project, promote only scenarios/loadplans to PROD through QA.
-Easier to maintain the versions as you have separate env.
Demerits:
-Chances of getting id conflict issues.
-Difficult to maintain.
-Special care must be taken to keep the logical schema name same across all env.
Other experts also can share their experience. But the common thing for each of us is to keep production completely different in terms of work and master repository.
Bhabani
http://dwteam.in -
What are the T-codes that contain the master data for material and vendor?
what are the T-codes that contain the master data for material and vendor?
hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat. -
Create withholding tax data subsequently for reconciled and open items in c
Hi All,
Mine is a US co code and I have a vendor for which invoice and payment documents are posted. After posting the invoice i found that the vendor is subjected to classic withholding tax which i did not calculate when posting invoice, making payments.
Now i have changed the vendor master data with relevant withholding tax details.
I know the program RFWT0020 allows us to create withholding tax data subsequently for reconciled and open items in cases where vendors or customers become liable for withholding tax with a tax rate of 0 %.
It is not working out for me.
Can any body help me on this.
Thanks in advance.Dear all,
by se38 --> report documentation, You can read carefully the following:
The auxiliary program makes it possible to convert both classic and extended withholding tax data. However, with classic withholding tax, ONLY VENDOR data can be converted.
In addition, the program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same. The withholding tax base amount is not changed by this procedure.
Recreating or changing the withholding tax data requires that the program first be executed for INVOICES and then executed for PAYMENTS in a subsequent step.
I hope this helps You.
Mauri -
Create dev and test instances of Apex on the same server and database
I have a dev and prod instances of Apex on different servers. I want a test instance on the same server as the dev instance.
I am using workspace export/import so all instance workspaces have the same workspace id. The application ID is the same on each instance, in the same workspace. This allows pages to be exported/imported in the differenct instances.
My question is (I am sure it is obvious) can I have more than one instances of Apex on the same database (dev and test) and have each instance have identical Workspace IDs, etc.
SamHi Sam,
But you can have more than one database on the same server.
What we do is create a separate database for each APEX versions we are supporting (we still have a customer using APEX 2.0).
All the databases are accessed with the same APACHE config. All you have to do is change the DAD and have a separate dad for each database (i.e. each APEX versions).
ex : /pls/apex_dev /pls/apex_test
This way , I can run different APEX versions on the same server.
Francis.
http://insum-apex.blogspot.com/ -
I should not have created a seperate icloud account for our second device
I have my sons ipod and my iphone on one icloud account. When my husband bought an iphone I created a seperate icloud account for his phone and now want to have all three devices on one account.
First, are there any issues with having all of us on one account?
Second, if I can proceed, how to do I change his account?Then sign in at settings > iCloud with seperate ID's for each user, if you are already signed in with an ID you don't want to to use, delete the account.
Use your own ID's for signing into settings > messages and settings > FaceTime (if you use them), but when it comes to signing in at settings > iTunes & App Stores use the same ID on all devices, use the one you have already made purchases from. -
How do I create 2 Recovery partitions: one for Lion and one for Mountain Lion?
Well that is basically the question:
How do I create 2 recovery partitions: one for Lion and one for Mountain Lion?
Reason is that I would like to keep the option to return to Lion, or even better, have a seperate partition for eacht?can I access my programs from the other partition, so I can save space ...
No, as far as I know, each one is completely separate - especially if you're dealing with two different versions of OS's.
is it possible to safely make an extra partion on a running drive (it is my main computer ...) The disk is large enough ...
how large would this have to be
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Originally, I had just one partition with Snow Leopard. I used CCC to clone that to an external drive. Booted into that drive and used DU to partition and erase the internal. I then cloned the new clone back. Also cloned the same thing to the other partition which I then upgraded to Lion. So I had two OS's - SL and Lion. I've now decided to clone my SL to an external drive for occasional use and installed ML on that partition - so now I have Lion and ML.
There are two ways to get a "fresh" install: either download the OS again and install it on a partition of your choice or, as I've done as well, copy the installer to a safe place so you don't need to download it again. It does include whatever apps/software is included in the OS. I've designated two smaller partitions on externals as my "fresh" installs of both Lion and ML for emergency or reinstall purposes (this is my way of dealing with not having install DVDs) - I took the time to install it there and then slowly add fresh installs of my important apps (either via download or install CD) - don't bother with the little/less used stuff, a current copy of that can be downloaded if and when I need it. I don't really update those two - that can also be done if/when I need it since that'll always change.
So, yesterday, I decided I wanted to start fresh with ML - booted into my fresh install of Lion (on external), wiped the SL partition on my internal and installed Lion. Decided to download a fresh copy of the ML installer and installed that. Then ran Software Update. After that, repaired permissions. Then I methodically opened every third party app and checked for updates - installed those where necessary. After all that, I simply copied (drag 'n drop) my entire Documents folder (which contains all my important data,, photos, etc) over from another backup.
This took a while, but mostly because of the long download times; the installs weren't all that bad. I should be running a really clean system now, especially since nothing was ported over except my Documents folder. -
How to create a new document type for PO and Requisition
Hi All
Can you please help me with the steps of creating a new document type for PO and PR. Also the steps that need to be update for the procure pay cycle to work properly.
Once the document type is been created. I want to create the PO referecing the new PR and PO document type.I am new in MM.
Thanks, RosHi,
1. You can create new PR and PO docu types at the following path:
For PR docu type:
First you need to create number range for docu type or you can use existing number range also. The path for creation of no. range is
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Number Ranges
Then create PR docu type at below path and assign no. range to PR docu type here only
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types
For PO docu type:
Follow same procedure as mentioned for PR docu type. Path is
SPRO>Materials Management->Purchasing->Purchase Order->Define Number Ranges
SPRO>Materials Management>Purchasing->Purchase Order->Define Document Types
If you want to create PO referencing new PR docu type, link the PR docu type to PO docu type at below path:
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types--> Link purchase requisition - document type
Regards
Chetan -
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I came across this link: Create a Client Configuration File for RemoteApp and Desktop Connection and I believe this is what I need to do first, but these instructions are for
Server 2008, and I'm running 2012.
Any suggestions or tips on how I can begin testing this with Server 2012?Hi,
You can manually enter the path to the 2012 feed and it will connect and download the RemoteApps and Desktop connections.
If you need a sample .wcx file I have posted one here a couple of times. If you want I will look for it and post a link.
-TP
I tried adding my URL's below, these are sample links that work for me right now for when I log into the web page, but neither of these work. And I'm not sure what I would need to do with or how to create a .wcx file.
When I type in my URL of: https://connect.mydomain.org/RDWeb, I get redirected to:
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Creating a new Master Page for new SharePoint 365 Environment
Hello,
If you create a new Master Page for your 365 site collection should all the Promoted Links, List Headings, etc. (standard items that are in the OOO SP Master Page) still remain the 'Blue SP Color' or are you able to change these items in the Master
Page as well? If someone needs additional information on my question please let me know.
Thank you in advance!
JoanieHi Joanie,
use those article to build your master page for office 365
http://rstagg.com/2013/04/17/office-365-branding-creating-a-custom-masterpage-for-your-office-365-public-facing-website/
http://msdn.microsoft.com/en-us/library/jj822370.aspx
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MCITP, MCPD, MCTS, MCT, TOGAF 9 Foundation
Please remember to mark your question as answered if this solves your problem -
I am interested in purchasing Adobe's Creative Suite 6 Master Collection for Mac and Windows (Single User Educational License) FOR STUDENTS & EDUCATORS ONLY. I am purchasing this program for my son who attends George Washington High School: The College Academy in New York, New York. He is a sophomore and is interested in web design. I would like to know if he is eligible to use/activate the Creative Suite 6 Master Collection for Mac and Windows (Single User Educational License) FOR STUDENTS & EDUCATORS ONLY prior to my purchase.
Peru Bob makes a good point. I just assumed the OP understood what the System requirements | Adobe Creative Suite 6 were.
Nancy O. -
How to create a positve pay file for ACH and Wire transfers through F110
Hi All,
I need to create a positive pay file for ACH and Wire transfers to the bank for auto clearing. For checks we have a standard program (RFCHKE00) to create the positive pay file which creates the output lists after the F110 payment process. Is there any standard SAP program available which creates the Positive pay file (Output list) for ACH and wire transfers through F110.
Thanks
SridharPlease let your abaper create a 'Z' program using RFCHKE00. For example 'ZRFCHKE00' and use it in the same way as you currently use RFCHKE00 for checks.
After the program is created, use SE38 and save it as a variant using your own specifications. Thereafter, in F110, when carrying out a payment run, under 'Printout/data medium', enter the program name under "Lists" with the variant. Then click on 'Maintain Variants' and make the necessay specifications there as well.
Instruct your end-users to enter this program when running ACH and wire transactions through F110.
Please let us know if this information was helpful.
Thanks,
Elias -
Hi
how to create a external content type for Read and Update data from two tables in sqlserver using sharepoint designer 2010
i created a bcs service using centraladministration site
i have two tables in sqlserver
1)Employee
-empno
-firstname
-lastname
2)EmpDepartment
-empno
-deptno
-location
i want to just create a list to display employee details from two tables
empid firstname deptno location
and same time update in two tables
adilWhen I try to create an external content type based on a view (AdventureWorks2012.vSalesPerson) - I can display the data in an external list. When I attempt to edit it, I get an error:
External List fails when attached to a SQL view
Sorry, something went wrong
Failed to update a list item for this external list based on the Entity (External Content Type) 'SalesForce' in EntityNamespace 'http://xxxxxxxx'. Details: The query against the database caused an error.
I can edit the view in SQL Manager, so it seems strange that it fails.
Any advice would be greatly GREATLY appreciated.
Thanks,
Randy
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