Creating new Bridge Group names in Cisco 5508 WLC??

How do we Create new Bridge Group names on Cisco 5508 WLC, with 1552E Access Point??

You create it on the 1552 once the AP joins. One it joins, you will have to choose that AP and then set the AP mode to Bridge and then apply. This will reboot the AP. Once the AP comes back, you will have a MESH tab on that specific AP or any AP that you have set to Bridge mode. You then set the AP role and the bridge group name there. Here is an older MESH deployment guide to follow.
http://www.cisco.com/c/en/us/td/docs/wireless/controller/7-0/configuration/guide/c70/c70mesh.html
Scott

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Complete step by step procedure to create new material group.

Hi,
Please suggest procedure to create new material group in R/3 system and assigning it to G/l account.
How to reflect it into EBP ssytem.
Many thanks in advance.

Hi,
T. Code: - OMSF
Path: - SPRO >> Logistics u2013 General >> Material Master >> Settings for Key Fields >> Define Material Groups.
Select existing material group and click on Copy As button.
Enter material group code, material group name and long description for material group.
Then click on save button for save material group.
Regards,
Mahesh Wagh

ERROR :APP-PER-289381 While Creating New Business Group

Hello,
When i am creating new business group in new fresh implementation i am find this error.
APP-PER-289381: A business group with this name exists. Please enter a different name.
I have only Default business group: 'Setup Business group'
Please can any provide a solution for this.. Your early response will highly appreciated.
Thanks
Mohsin

Hi Mohsin,
whatever name you are trying just run the below query to check if it already exists or not.
select * from apps.per_business_groups where name = 'Give here the name you are tyring'
If this returns any row means name already exist in deed. You can rename the existing business group and then create new on. However, if name doesnt exist, wait for any other reply in the forum.
Thanks,
Avinash

Creating new Material Group

Hi SAP Gurus,
How to Creating new Material Group?
Regards,

Hi,
Go to OMSF and here click on "New Entries" button and maintain the Material Group and its Description and save.
Config Path: - SPRO > Logistics - General > Material Master > Settings for Key Fields > Define Material Groups

How to create new storage group and mailbox database on exchange 2007 CCR

Hi, Our Environment:
Exchange 2007 SP3 CCR.
Now I want to create a new storage group with edb file and log files on the new drive.
My plan is as below:
Once we have new drive ready on both active node and passive node,
1): Create new storage group with log files for this new storage group on other new drive from Active Node.
2): Create new mailbox database under this newly created storage group with the DB file on the new drive from active node.
My question is:
1): Do I need to perform above steps from active node only? or Do I need to do it from both active node and passive node?
2): How many storage groups can we create on one Exchange 2007 Enterprise server, we already have 25 SGs in place.
Thanks in advance.

Hi,
Here are my answers you can refer to:
1. We can just create new storage group on the active node. And it’ll be replicated to the passive node.
We can use the following command in EMS to verify the new Storage Group is being replicated to the passive node:
Get-StorageGroupCopyStatus "Second Storage Group" | Select SummaryCopyStatus,CCRTargetNode
http://exchangepedia.com/blog/2007/08/how-to-create-new-storage-group-in-ccr.html
2. For Exchange 2007 enterprise version, we can have up to 50 storage groups:
http://www.computerperformance.co.uk/exchange2007/exchange2007_storage_groups.htm
Note: Microsoft is providing this information as a convenience to you. The sites are not controlled by Microsoft. Microsoft cannot make any representations regarding the quality, safety, or suitability of any software or information found there. Please make
sure that you completely understand the risk before retrieving any suggestions from the above link.
If you have any question, please feel free to let me know.
Thanks,
Angela Shi
TechNet Community Support

Create New Material Group included in Fiscal Year Range

Hi,
I have Report Maerial Group, Material & for each one having Fiscal Year
I want to create new Material Group XXX and be included in the range of fiscal year K1 & K2
How do I connect these two fiscal year to the new Material Group
Thx

Hi
I hope there is no assignment of GL account to material group. If you want that, you can assign Valuation class to material group in OMQW transaction.
Because of the valuation class, the system can find the assigned G/L account number in OBYC. In this case Transaction Key GBB and General modification VBR.
is it fine for you?
regards
Srinivas
Message was edited by:
Srinivas Ponangi

Copied Function Group to New Function Group Name

After I did this why do some objects have blue text and some have black text in SE80 under the new function group name??
Thanks.

HI,
This exists to show you an inactive object on the Function Group.
Try to activate the all objects in Function Group and the color will be changed.
Regards.
Marcelo Ramos

UWL - Subsitution rules: create new tasks group

Hi all,
When creating new substitution rules in UWL, we can choose between three task groups (All, Disciplinary, Professional).
Is it possible to create new task grouping, and so, group task by task type/ID ? How can I define new grouping?
Thanks a lot in advance,
Cheers,
Olivier
Solved.
Edited by: Olivier Gaspard on Aug 26, 2009 12:35 PM

This can be achieved by maintaining task classes and assigning substitution profiles to task classes as per your needs.
Then you can assign the required tasks to the task classes.
There is a very well explained document on this scenario.
Check this document to achieve what you are looking for:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/109d2ea2-035c-2c10-06be-f6165ba7af11?QuickLink=index&overridelayout=true
Hope it helps !!
Thanks,
Shanti

To change charging account upon creating new emp group

Dear experts,
Our company want to create new emp group.I have problem to understand concept of employee grouping
account determination.
1. How do I know the new emp group that i created goes to what emp grouping.
2. If I want to change to new grouping, what should I do
3. How to check whether the emp grouping that I created goes to the coorect emp grouping
I'm quite worry if i'm make mistake during creating new em group.
Thanks in advance

if your Question is related to posting
Than try to configure the Symbolic accounts as per the ESG for more info read the documentation and use of the feature PPMOD
or else if you are looking at for the Groupings of EG and ESG
SM30 , V_503_ALL
After cofigureing you will be haveing Testing or UAT right so not a problem with any Errors or issues

Create new purchasing group

Hi expert,
please guide me how to create new purchase group for company code 0122, purchase org 0233.What else need to be set up in config in terms of functionality? guide me step by step with detail path and tcode.
Thanks

Hi,
Folow this path
SPRO-> Materials Management> Purchasing-> Create Purchasing Groups-->execute>New entries>enter 3 digit Purchasing group, Description and other detail if required and save.
This purchasing group we have to assign to Material master in Purchasing view .
Main purpose of Purchasing group is as below
Purchasing Group
     Key for a buyer or a group of buyers, who is/are responsible for certain
     purchasing activities.
Use
     o   Internally, the purchasing group is responsible for the procurement
         of a material or a class of materials.
     o   Externally, it is the medium through which contacts with the vendor
         are maintained.
Hope this will help you.
Thanks
Krishna

Creating new shipping group?

Hi,
I have created new shipping group.i intialized that in shipping group container service.when i am displaying shipping group values in jsp page.i am getting error like*"shipping group contains no item relationships"* instead of commerce item values for my new shipping group.
why am i getting this .
can anybody help this..
thanks in advance

By default order creates a hardgood shipping group . When a CommerceItem is added to the Order, that item is automatically a part of the default ShippingGroup because it is assumed that when there is only one ShippingGroup, all items are a part of that group. However, once a second ShippingGroup is added to the Order, the existing CommerceItem and any new commerce items must be explicitly assigned to one of the two shipping groups; any items that were in the default ShippingGroup are no longer a part of any ShippingGroup.
For further reference
http://docs.oracle.com/cd/E23507_01/Platform.20073/ATGCommProgGuide/html/s0805assigningitemstoshippinggroups01.html

Want to create new protection group for 2 members which are already under another protection group.

Want to create new protection group for 2 members which are already under another protection group. I have 12 servers under xyz protection group, want to move 2 members server to new protection group. How it is possible without loosing current backups.

Hi,
It all depends if the data source was originally co-located on the same replica shared with other data sources. If not then DPM will simple re-use the same replica and pick up where it left off. If it was co-located, then the old replica and RP
volume is shared and the RP's will expire as new ones are made on the new replica and RP volume created when it's re-protected.
Moving Between Co-Located and Non-Co-Located Protection Groupshttp://technet.microsoft.com/en-us/library/ff399045.aspx
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. Regards, Mike J. [MSFT]
This posting is provided "AS IS" with no warranties, and confers no rights.

Cisco 5508-WLC using MS NPS as RADIUS Server for EAP-TLS

Has anyone experienced a problem getting a Cisco WLC to work with MS NPS server? We've done it before albeit with differnt code versions.
I have a Cisco 5508 WLC running 7.0.116.0 code hosting a WLAN configured for WPA2 with 802.1x for authentication. I have two Windows NPS servers configured as the RADIUS servers for EAP-TLS authentication. Via debug info on the WLC I can see the 802.1x handshake take place with the wireless client and the WLC as well as a successful transmission of an Authentication Packet from the WLC to one of the RADIUS servers. However on the WLC I see repeated RADIUS server x.x.x.x:1812 deactivated in global list and on the NPS server I'm seeing event log errors indicating "The Network Policy Server discarded the request for a user" along with the pertinent auth request info that I would expect the NPS server to receive from the WLC.
Based on the WLC debug info I'm never actually getting to the EAP-TLS certificate authentication part. It seems the NPS servers don't like the format of the initial RADIUS authentication request coming from the WLC and so don't respond whcih in turn casues to WLC to switch to the other NPS server which produces the same issue.
Any ideas of what might be the issue or misconfiguration?

Jim,
I wanted to know if you can setup wireshark on both of the boxes and see if your are hitting the following bug:
http://tools.cisco.com/Support/BugToolKit/search/getBugDetails.do?method=fetchBugDetails&bugId=CSCti91044
It looks as if the WLC is retransmitting the client traffic from one radius session with primary over to the secondary in which the radius state attribute that was assigned from the primary server is probably hitting the secondary server. Therefore if the state attribute isnt assigned from the secondary server it will discard the packet.
May need to open a TAC case to see if this issue is on the 550x controllers also.
Thanks,
Tarik

Error in PipelineManager while creating new payment group

Hi Everyone,
I am trying to create a new payment group for purchasing an item with the reward points. i am trying to modify the pipeline flow by overriding commercePipeline.xml. i have added the following lines of code in that xml.
commercepipeline.xml
<pipelinemanager>
<pipelinechain name="validatePaymentGroup">
<pipelinelink name="dispatchOnPGType">
    <transition returnvalue="5000"
      link="validatePointsPG" />
</pipelinelink>
<pipelinelink name="validatePointsPG"
    transaction="TX_MANDATORY">
     <processor jndi=
      "/com/mystore/order/processor/ValidatePointsPaymentGroup" />
</pipelinelink>
</pipelinechain>
<pipelinechain
name="validatePaymentGroupPreConfirmation">
<pipelinelink name="dispatchOnPGTypePreConfirmation">
    <transition returnvalue="5000"
     link="validatePointsPGPreConfirmation" />
</pipelinelink>
<pipelinelink name="validatePointsPGPreConfirmation"
   transaction="TX_MANDATORY">
     <processor jndi=
      "/com/mystore/order/processor/ValidatePointsPaymentGroup" />
</pipelinelink>
</pipelinechain>
</pipelinemanager>
when i am starting the server getting below error:
ERROR [nucleusNamespace.] Unable to start service "/atg/commerce/PipelineManager": atg.nucleus.ServiceException: CONTAINER:atg.service.pipeline.PipelineInitializationException; SOURCE:atg.service.pipeline.TransitionException: A PipelineLink is already mapped to return code [5000] in the pipelink named [dispatchOnPGType].
when i tried to check the commercepipeline in Dynamo Administration it is showing that the pipelinechain is locked
CommercePipelineManager
Pipeline Chains
Chain Id
Num Runners
Enabled
Locked
LockAcquiredTime
LockReleasedTime
LockingThread
validatePaymentGroup
0
false
true
Fri Jan 24 10:55:46 IST 2014
N/A
main
loadOrder
0
true
false
N/A
Fri Jan 24 10:55:44 IST 2014
N/A
updateOrder
0
true
false
N/A
Fri Jan 24 10:55:44 IST 2014
N/A
processOrder
0
true
false
N/A
Fri Jan 24 10:55:45 IST 2014
N/A
validateShippingGroup
0
true
false
N/A
Fri Jan 24 10:55:46 IST 2014
N/A
refreshOrder
0
true
false
N/A
Fri Jan 24 10:55:44 IST 2014
N/A
processOrderWithReprice
0
true
false
N/A
Fri Jan 24 10:55:44 IST 2014
N/A
repriceOrderForInvalidation
0
true
false
N/A
Fri Jan 24 10:55:44 IST 2014
N/A
validateForCheckout
0
true
false
N/A
Fri Jan 24 10:55:45 IST 2014
N/A
Thanks&Regards,
RKishore

U have assigned return code 5000 in both chain to ur new pipeline link.
OOTB 5000 is already assigned to invoice chain.
U need to change return code to new unassigned value.Also return code must be added in expected return codes in ValidatePaymentGroupByType component.
Refer this: Oracle ATG Web Commerce - Extending Order Validation to Support New Payment Methods
Thanks,
Nitin.

To create new user group

Hi all,
   I want to create a new user group..can u tell me step by step instructions.
Thanks.

Hai,
Here you specify the users who should be authorized to run the query. A user group is always associated with a Functional Area.
         Go to the menu path Environment => User Group. Give a user group name in the screen that comes next.
         Specify the sap logins of the users whom you want to authorize for using the functional area and click on the Create button.
         Use the menu path Assign Functional Area to assign the functional area to the user group.
         Save the user group and back out of the screen by clicking the Back button.
Note: One user group can be assigned to any number of functional areas with logical database or without logical database.
The final step is to create the actual query.
I hope this will help you.....

Creating new Bridge Group names in Cisco 5508 WLC??

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