Difference between pool pair relationship and Backup registrar configuration

Hi,
I would like to difference between pool pair relationship and Backup registrar configuration?
Are both concepts are reffering same for DR site resiliency in Lync 2013?
Thanks

Backup Registrar works the same in Lync 2013 as it did in Lync 2010. This allows for registration in the event the primary registrar is unavailable. Pool Pairing is built on top of the Backup Registrar functionality.
Take a look at the following:
Backup Registrar Functionality in Lync Server 2013: http://blogs.technet.com/b/dodeitte/archive/2012/08/08/backup-registrar-functionality-in-lync-server-2013.aspx
Lync Paired Pools - Why it Matters: http://blogs.perficient.com/microsoft/2012/12/paired-pools-why-it-matters/
Backup Registrar relationships in Lync Server 2013: http://technet.microsoft.com/en-us/library/jj205033.aspx
Please mark posts as answers/helpful if it answers your question.
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Lync Validator - Used to assist in the validation and documentation of Lync Server 2013.

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    http://help.sap.com/saphelp_nw04/helpdata/en/42/157408dd674a9cbc099f634e9bd069/content.htm
    Change Request
    http://help.sap.com/erp2005_ehp_02/helpdata/en/e5/e5bc42348a43fba6f1b390fc8c4b36/frameset.htm
    Customizing Request:- which will be used when any customization changes are doing.
    Example:- In your standard Tcode always you cannot find all the fields or options, if you want to enable/disable some fields, in this case it will be treated as Customizing request, any customization will comes under this.
    Work Bench Request:- for new developments like new reports, BDC....etc, then Work Bench Request will be used.
    Reward if useful.

  • What is the difference between saving to "Documents" and "Macintosh HD" and when should you use each one?*

    What is the difference between saving to "Documents" and "Macintosh HD" and when should you use each one?

    When you save to the folder with the little house icon, the file is placed at
    /Users/your_user_name/
    You would really have to go out of my way to save at:
    (the shortcut for the Boot Drive, regardless of its name).
    I am not sure how you decided that Time Machine is not saving your files. The default is for Time Machine to do incremental Backups of everything on all attached drives, except for certain temporary information in Cache files. If you have four Users, Time Machine will back them all up.
    Looking at the raw Time Machine backups will tell you very little, because it does lots of its work with Hard Links, and because it does incremental backups, so only files that changed since the last Backup are saved at thet cycle. The way to determine whether Time Machine is saving things is to display the window you care about in the Finder, then invoke the "Star wars"/ "Back, back, back in time" Interface.

  • Difference between SAP 4.7 and ECC 5.0

    hi frnds
    .what is the difference between SAP 4.7 and ECC 5.0?
    regards

    Hi,
    Following are the basic differences as far as MM Module is concerned
    Pickup list - Batch where-used list display in transaction MB56
    u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
    u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
    u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
    Usability enhancements for transaction MIGO for the posting of goods movements
    u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
    u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
    u2022 User changes the default values in the menu path "Settings -> Default Values."
    u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
    Goods receipt
    Goods issue
    Transfer posting
    Remove from storage
    u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
    New report : display list of invoice documents (MIR5)
    u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
    u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
    u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
    u2022 In the output list, the report shows both posted and held invoices.
    u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
    Requirement prioritizations in materials management
    u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
    u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
    Mass maintenance of outline agreements
    The following two transactions available:
    u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
    u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
    Commitment plan for purchase contracts
    u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
    u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
    u2022 This commitment plan itself can have any number of items.
    u2022 User can define a value and a validity date for each commitment plan item.
    u2022 This enables user to pre plan different values for different periods of time.
    u2022 The software generates an earmarked fund document for a defined commitment plan item.
    u2022 This earmarked funds document can in turn contain several different items with different account assignments.
    u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
    u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
    u2022 Account assignment to a different account assignment object is then no longer allowed.
    Availability check in "Enjoy purchase order and requisition"
    u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
    u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
    To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
    Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
    u2022 Two settings are possible with availability check:
    Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
    Delivery proposal - Full confirmation
    External services: putting service items in the purchase order on hold (changed)
    User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
    Customizing transactions OX18 replaced by view
    The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
    Goods receipt: new movement types in inventory management
    The following new movement types are available in inventory management:
    107: Goods receipt to valuated goods receipt blocked stock
    109: Goods receipt from valuated goods receipt blocked stock
    Prepayment of invoices
    This functionality is characterized as follows:
    u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
    u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
    u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
    u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
    u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
    u2022 When the software posts invoices, it continues to execute the standard checks.
    u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
    u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
    u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
    Purchasing accounting information to the former SAP Business Information Warehouse
    u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
    u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
    Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
    u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
    u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
    u2022 Functionality for report RMMR1MRS is enhanced.
    u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
    u2022 To do so, set the relevant indicator on the initial screen of the report.
    Parking service items
    It is now possible to put service orders without errors or with commitment errors on hold.
    Report MB5B : Stock on Posting Date
    u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
    u2022 This functionality is not available in Release 4.7.
    Stock Transfer Between Storage Locations
    u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
    u2022 As a result of which user can input issuing storage location with supplying plant.
    u2022 Facility of using different delivery types for different issuing storage locations is available.
    u2022 Shipping Point data can also be determined based on the issuing storage location
    Regards
    Priyanka.P
    AWARD IF HELPFULL

  • Actual difference between a standard , sorted and hashed atble

    hi ,
    1. what is the actual difference between a
       standard,sorted and hashed table ? and
    2. where and when these are actually used and applied ?
       provide explanation with an example ....

    hi
    good
    Standard Internal Tables
    Standard tables have a linear index. You can access them using either the index or the key. If you use the key, the response time is in linear relationship to the number of table entries. The key of a standard table is always non-unique, and you may not include any specification for the uniqueness in the table definition.
    This table type is particularly appropriate if you want to address individual table entries using the index. This is the quickest way to access table entries. To fill a standard table, append lines using the (APPEND) statement. You should read, modify and delete lines by referring to the index (INDEX option with the relevant ABAP command).  The response time for accessing a standard table is in linear relation to the number of table entries. If you need to use key access, standard tables are appropriate if you can fill and process the table in separate steps. For example, you can fill a standard table by appending records and then sort it. If you then use key access with the binary search option (BINARY), the response time is in logarithmic relation to
    the number of table entries.
    Sorted Internal Tables
    Sorted tables are always saved correctly sorted by key. They also have a linear key, and, like standard tables, you can access them using either the table index or the key. When you use the key, the response time is in logarithmic relationship to the number of table entries, since the system uses a binary search. The key of a sorted table can be either unique, or non-unique, and you must specify either UNIQUE or NON-UNIQUE in the table definition.  Standard tables and sorted tables both belong to the generic group index tables.
    This table type is particularly suitable if you want the table to be sorted while you are still adding entries to it. You fill the table using the (INSERT) statement, according to the sort sequence defined in the table key. Table entries that do not fit are recognised before they are inserted. The response time for access using the key is in logarithmic relation to the number of
    table entries, since the system automatically uses a binary search. Sorted tables are appropriate for partially sequential processing in a LOOP, as long as the WHERE condition contains the beginning of the table key.
    Hashed Internal Tables
    Hashes tables have no internal linear index. You can only access hashed tables by specifying the key. The response time is constant, regardless of the number of table entries, since the search uses a hash algorithm. The key of a hashed table must be unique, and you must specify UNIQUE in the table definition.
    This table type is particularly suitable if you want mainly to use key access for table entries. You cannot access hashed tables using the index. When you use key access, the response time remains constant, regardless of the number of table entries. As with database tables, the key of a hashed table is always unique. Hashed tables are therefore a useful way of constructing and
    using internal tables that are similar to database tables.
    THANKS
    MRUTYUN

  • Difference between a value table and a check table?

    What is the difference between a value table and a check table?

    Value Table
    This is maintained at Domain Level.
    When ever you create a domain , you can entered allowed values.   For example  you go to Domain   SHKZG - Debit/credit indicator.  Here only allowed values is H or S.
    When ever you use this Domain, the system will forces you to enter only these values.
    This is a sort of master check . To be maintained as a customization object. This mean that if you want to enter values to this table you have to create a development request & transport the same.
    Check table
    For example you have Employee master table & Employee Transaction table.
    When ever an employee Transacts we need to check whether that employee exists , so we can refer to the employee master table.
    This is nothing but a Parent & Child relationship .  Here data can be maintained at client level , no development involved.
    As per DBMS what we call foregin key table, is called as check table in SAP.
    Reward points for the answer

  • The difference between VGA, DVI-D and ADC?

    Hi.
    The difference between VGA, DVI-D and ADC and which should be used with a T244 widescreen monitor into a Quicksilver G4 with a GeForce2 MX nVIDIA (0x10de) card. What's a good upgrade card if the above is not good enough?
    Thank you for your input.
    Walter

    Look at this link http://en.wikipedia.org/wiki/DigitalVisualInterface
     Cheers, Tom

  • The difference between AIR-ANT5135D-R and AIR-ANT5135DB-R

    Hi,
    Anyone know what is the difference between AIR-ANT5135D-R and  AIR-ANT5135DB-R ?
    From the dynamic configuration tools for 1252 and 1242, AIR-ANT2422DB-R is inside one of the antenna option.
    However, I can't find it in the "Cisco Aironet Antennas and Accessories Reference  Guide"
    http://www.cisco.com/en/US/prod/collateral/wireless/ps7183/ps469/product_data_sheet09186a008008883b.html
    Inside the document there is only AIR-ANT5135D-R.
    likewise for the 2.4 GHz,  AIR-ANT2422DB-R is inside the dynamic configuration tools and not inside "Cisco Aironet Antennas and Accessories Reference  Guide"
    Any help would be appreciated
    Thanks,
    Richard

    Found the difference, AIR-ANT5135DB-R and       AIR-ANT2422DB-R are  non-articulating antennas.
    Thanks!
    Richard

  • The difference between Telepresence Content Server and MSE 3500

    Good day! Could someone explain me what's the difference between Telepresence Content Server and MSE 3500? Why do I need to obtain two these devices for sorting out my tasks? I want to understand gist of the first and the second devices.

    In addition to what Jonathan posted above, here is a Capture Transform Share Solution Guide that goes over a little bit of what the TCS and MXE are and some possible deployment scenarios.
    In short, TCS is used to record video conferences or lectures that can be streamed on demand or live using various streaming or distribution methods.  One such distribution method is using the MXE 3500 to ingest the recordings from TCS and convert them to different media types and add in-video content such as logos etc.  However, from the MXE, you can't send the video back to the TCS for viewing, you'd need to send that off to another viewing portal such as Show and Share.

  • What is difference between  Service map iview and Workset Map iview

    Hi Experts,
                        Can anyone tell me the difference between  service map iView and Workset Map iView.
    When I am creating these iViews, its seams both are same. I canu2019t find difference still, can anyone help me out of this
    Thanks in Advance
    Janardhan

    Hi,
    Service Map Iview:The Service Map iView is an ERP-specific variant of the portal Workset Map iView. It serves as a central point of entry and guided access to the services of SAP service modules such as the Manager Self Service (MSS) module, or the Employee Self Service (ESS) module.
    Workset Map iview:A Workset Map is the equivalent of a site map, providing users with explicit information on the functionality that is available in a given workset. It is based on an iView, and serves as a central point of entry and guided access to the contents of a workset.
    if you want to more info pls go thr the below thread
    Workset Map iView
    i hope it will help you
    Thanks,
    Sreeni.

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