Document regarding bw implementation for industries lik electricity genara

hi
Iam working on scm-cpm area. I need ur help on any documentation or reports for industries like electricity genarating authority or utilities.
This is very urgent, So please respond as soon as possible.
ormail me at :-- [email protected]
regards
balaji.p

Check if this can help you:
http://help.sap.com/saphelp_nw04/helpdata/en/59/bc833b98bbd10ee10000000a11402f/frameset.htm
Regards

Similar Messages

Need document regarding Authorization for payroll

Hi,
Can anyone guide me for document regarding Authorizations related details for Payroll. I search but i got lots of documents regarding BI not for payroll. This will be helpful for me to work on Security and Authorization User Profile.
Thanks,
Lakshmi

Hi Lakshmi,
besides the special (but simple) payroll object I assume you also will need experience in the HR Authorization.
Why? Payroll reports are LDB reports that obey the HR authorizations.
(Unless you take them out with P_ABAP)
So you also check the online help or get the course HR940 and you can have a look at the PDFs that are more or less the online help but in a more readable manner here:
https://websmp201.sap-ag.de/~form/sapnet?_SHORTKEY=01200252310000076208&
Regards,
Michael

Trying to Find Sample Java Implementation for GATE Information Extractor

I would like to semantically index a large repository of unstructured documents (over a million) using a GATE
Information Extractor, as described in chapter 4 of the Oracle
Semantic Technologies Developers Guide 11g Release 2 (E11828-08).
Page 4-11 states:
"A sample Java implementation for the GATE listener is available for
download from the code samples and examples page on OTN (see Section
1.10, "Semantic Data Examples (PL/SQL and Java)" for information about
this page)."
I followed the link and downloaded the sample code, but I can't seem
to identify any GATE code inside it, or any installation instructions
for the GATE Information Extractor. Are you familiar with it? Any
guidance would be appreciated.

You are openning a direct connection to the DB. A Java Applet is restricted in what it is allowed to do, and it can only open connections to the machine it was downloaded from.
If you are running the .html file straight from the File System, try downloading the applet from a webserver running on the same machine as the DB.
This should solve your problem.
Regards,
Manuel Amago.

Is it advisable to implement for big organizations ?

Hi All,
I have run through all the documents regarding HR BIS. But I could not get clear picture of this product. I have few questions mentioned below, could someone answer these please ?
1. Is it advisable to implement this product for big organizations / clients (who have more than 50,000 employees) ?
2. Is this good in performance while running the report for huge amount of data ?
3. Can we run multiple reports at a time for different departments' level ?
4. Does Oracle provide support if we customize the reports as per our requirements ? or is it the same as proffessional applications ?
I appreciate your help!!
Regards
Jhansi

Hi
1. Is it advisable to implement this product for big organizations / clients (who have more than 50,000 employees) ?
Personally, if you have more than 50,000 employees I would not use the out of the box HR BIS. In my opinion, and actually the opinion of a lot of my clients, most of the views that comprise the E-Business Suite BIS are too cumbersome and join to far too many tables. Its because they try to be like a jack of all trades, covering all eventualities, which means that they don't master anything. If you have a lot of data, which you will if you have 50,000 employees, the code will be slow to execute and you will find that the code does not meet all of your needs. I know Oracle don't like me saying this but that's what my clients say.
Now the E-Business Suite itself is excellent and I would fully endorse its use. For reporting I wouldn't even customize. I would employ someone who knows what they are doing and create a business area and set of folders that give you exactly what you want. In the right hands such a business area could be completed in a couple of months with one, perhaps two consultants working on site. This is a very cost-effective solution for an organization of your size.
If you have no experience of Discoverer, I would not recommend you try building this yourself. You need to employ the services of an expert and then take over a fully working EUL when they leave.
There are several good people in this forum who could help. My company is are one of them and we have done this before but we are not the only ones. I tried looking for your email address but you don't have it displayed in your profile. Thus, if you want more information or want to speak with me about this please send me an email at [email protected].
I think the answer to question 2 is partly covered in the above, and partly covered by the second paragraph to answer 3 below.
To answer another of your questions:
3. Can we run multiple reports at a time for different departments' level ?Absolutely. Discoverer is a great tool and can handle a scenario like this with no problem whatsoever. The power of the system should be in the database and in the Discoverer server, so don't underpower yourself in either of these areas. Discoverer is extremely flexible and you can use load balancing to hook multiple Discoverer servers together if need be.
One area where you may have some issues is if you place a large number of Discoverer users onto the same production database as E-Business Suite. Because that database was not designed with reporting in mind, it is very common for heavy Discoverer usage to have a negative impact on your transaction system. In the short term you should be ok using Discoverer on the main server, especially if you employ some techniques such as materialized views, partitions and a virtual private database. In the medium term you might want to consider using a snapshot of production to get the Discoverer usage off the main server. Longer term you will probably be looking at some sort of operation data store or even data warehouse.
4. Does Oracle provide support if we customize the reports as per our requirements ? or is it the same as proffessional applications ?
No, Oracle does not provide support if you customize their BIS modules. You would be on your own. The code is hard to work with and because you will need to customize, I don't advise you basing your custom reporting system on their code. As I mentioned before, you will be far better off having someone come in and build you the custom EUL that you need.
I hope this helps
Best wishes
Michael Armstrong-Smith
URL: http://learndiscoverer.com
Blog: http://learndiscoverer.blogspot.com

Web Services support for collection like ArrayList

Getting this error message:
"<Info> Did not find property empty in java.util.ArrayList:
java.lang.NullPointerException"
Are collections like ArrayList supported or am I trying to do something that
can't be done? Any suggestions?
Thanks
Danny

Hi Danny,
Betcha thought I forgot 'bout cha, huh?
I didn't ;-)
The short answer to your question is no; WLS 6.1 does not support using any of
the classes in java.util.*. However, it does support Object arrays as an element
of an Object array, which means you can have code in you service implementation
that looks like this:
public Object[] getNestedObjects()
 Object[] objects = new Object[2];
 objects[0] = new Object[]{
 new String("23.76"),
 new Float((float)23.76)
 // Here, WorkOrder is a JavaBean or an object
 // that implements weblogic.soap.xml.XMLizable
 WorkOrder[] workOrders = new WorkOrder[]{
 new WorkOrder(),
 new WorkOrder(),
 new WorkOrder()
 objects[1] = new Object[]{
 new String("My name is"),
 new String("Slim Shady"),
 workOrders
 return objects;
The main issue I see with doing this is again, interoperability ;-)
If the SOAP toolkit consuming the WSDL for the web service with the above method
cannot handle the "xsd:anyType" XML Schema data type, you're in trouble. In general,
SOAP toolkits want to know what type an element is so they can process it correctly.
When you use a Variant data type (in Visual Basic) or java.lang.Object (in Java),
you are basically promoting the use of weak data typing (or late binding). From
what I've read about SOAP (well, actually what Don Box said he had in mind), XML
Schema and namespaces were adopted to combat this very thing- weak or no data
typing. Personally, I agree ;-) I think strong data typing makes processing a
SOAP request much easier and faster, for everyone. Don't get me wrong, I don't
have anything against object casting, but SOAP parameters (and return values)
are not objects. They are XML elements, just like the other parts of the SOAP
message. There is no behavior, just state. This being the case, isn't it safer
to stick with the data types (e.g. arrays, structures, primitives, etc.) defined
in the SOAP spec and "XML Schema Part 2: Datatypes" document? Enough SOAP boxing
(pun intended). If you are interested in the "complexTypes" object graphs (using
developer defined classes that implement weblogic.soap.xml.XMLizable) lab results,
I can send you a zip. The biggest difference between using JavaBeans and objects
that implement weblogic.soap.xml.XMLizable, is that you have much more control
over which Java objects the later gets serialized/deserialized to/from. With classes
that implement weblogic.soap.xml.XMLizable, the SOAP processor passes you the
actual XML stream for the SOAP parameter (which in this case, is your developer
defined class). It (the SOAP processor) also calls your developer defined class
to get an XML representation for it's data types. It works great with Java clients
(using the client.jar, of course), and I'm trying it out with .NET and MS SOAP
clients this weekend. The most interesting revelation was figuring out how wsgen
(well, actually the WSDL processor) generates the information in the <types> element
of the WSDL ;-) I actually even know how to code an XMLizable so that it produces
the exact element and attribute names I want. I also figure out how to get it
to produce an <element ...>, as opposed to a <attribute ...>, and visa versa.
Of course, WLS 7.0 (and WebLogic Workshop) make all of this a moot point, but
it was fun to get the SOAP/WSDL processors in WLS 6.1 to "do my bidding" for a
short while ;-)
Regards,
Mike Wooten
"Danny Ngo" <[email protected]> wrote:
>
Hi Mike,
Thank you for your response. Do you know if WLS 6.1 Web Services support
the
return of nested object array (object that contains other object arrays).
Thanks
-Danny
"Michael Wooten" <[email protected]> wrote:
Hi Danny,
For interoperability (with non-Java SOAP implementations)reasons, the
Java collections
are not supported in WLS 6.1 ;-) You should consider using an arrayin
place of
this.
Regards,
Mike Wooten
Danny Ngo <[email protected]> wrote:
Getting this error message:
"<Info> Did not find property empty in java.util.ArrayList:
java.lang.NullPointerException"
Are collections like ArrayList supported or am I trying to do something
that
can't be done? Any suggestions?
Thanks
Danny

Std SAP Quetionaire for Implementing for WM & Batch Management

Hi Friends
Can you help me for Std SAP Quetionaire for Implementing for WM & Batch Management. As i want to implement Batch Mangement & Warehouse Management in Client System.
The Document i am looking for shall be roadmap in order to fully utilize the availble functionalities.
Please Help ASAP.
Thanks
Saurabh

Dear Saurabh,
Don't take it other-wise, But my Approach is Far-Far Different from Others:
In any Implementation, for any Software Module, Two Important Aspects:
1. Knowledge about that Particular Software/ Module. Functionality-wise, You must know the Capabilities of Software -
a. What Process can be Mapped, in Standard Package
b. What Process can be mapped via Customization
c. What could not be achieved i.e. System Restrictions
2. One must be able to understand Clients' Industry-Specific Business Processes and Requiremements.
Untill-Unless, One is not able to Clearify himself on above Two-Basic-Points, How could he able to resolve/ assist others?
Also, Its not like that one fine day, I got-up and find myself in Consultant's Shoes. I think, Your Company must have provided Basic Assistance, in order to groom, as per your Profile.
Consult your Senior Consultants - WM (MM) for the same.
Best Regards,
Amit
Note: I, myself, upgrading as BW Consultant from SD-Consulant, for an Upcoming Project. A sufficient Time-Frame is being provided my Org., in advance as well as, proper guidance has been provided by my Senior-Mates, at my Professional-end.

Document is not relevant for billing

Dear All,
We are implementing ECC 6 in one of our client.
Our client manufacturer of x finished product, they want monitor the production process through Project system and deliver should be through project system,
We did the complete configuration from Production order till delivery in PS is working fine.
But when we try to post billing document from the delivery document, the system is showing the following error,
Document is not relevant for billing: LP is not relevant for F2.
Our doubt is in this process, whether excise invoice will be generated or not?
this LP is hard coded in SAP, We are unable to rectify the error,
our GO-LIVE date is 1st March
can any one help us to solve this issue?
Thanks in advance
regards
Elango

LP is not relevant for F2
What is LP ?? Is it Delivery type or Item Category ?? Nevertheless, copy control is missing in VTFL.
whether excise invoice will be generated or not?
If physical material movement is there from a manufacturing plant to outside, then definitely, you should generate an excise invoice
thanks
G. Lakshmipathi

An accounting document is not required for this billing document

Hi,
While releasing the billing document to accounting the error is coming like "An accounting document is not required for this billing document"
Diagnosis:
The billing document has the net value '0' and does not create an accounting document. Despite this, the posting status 'C' (Posting document has been created) is set internally for this billing document.
But the net value is coming in the sales order and alsi into the Billing document.
gurus plz help me.
regards,
ragesh.

Goto VOFA screen and check for ur billing type , what is assigned in the document type field?.
Also please check, the posting block is activated. if it is, please remove.
Also goto the accounting document type settings at OBA7, check whether the customer field is ticked under the account type allowed tab.
Please let me know, whether ur problem solved..
Reward points if useful..

Upload transaction data for transactions like KSU2/KSU5,KB31N

We are trying to upload transaction data for transactions like KSU2/KSU5,KB31N etc using batch data processing within LSMW. We are facing couple of problems as mentioned: 
We have to upload data, which has a single header record with 200-300 line items record. How to define target structures to represent header & line items. Currently we are able to upload header data with 1-2 line items depending upon the recording. The present recording gives us option to load 1 line item per document. 
Can excel be used instead of text file for uploading data in LSMW? 
During processing of transaction, User clicks on button and checks a value. Based on this value the future course of action is determined. How can we do the BDC recording or do customization (Write a custom code) 
If errors occur during upload of data, will the processing stop at that line item or will it ignore the error record and continue processing of the remaining data. 
How can we write custom code to modify the data during BDC session and not before session? 
Immediate pointers to this would be very useful. Let me know if more information is required. 
 
Thanks, 
Mehfuze

hi ali,
as for your question related to excel upload via lsmw , please find the below links to be usefull
[Upload of excel file in LSMW]
[Upload excel by LSMW for FV60 ?]
[Upload Excel file through LSMW]
[How upload an excel file using an LSMW.]
regards,
koolspy.

Profit center Document is not created for Balance sheet items

< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
Dear all,
Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality there is no pending requests
Same entry In quality environment profit center is updating and creating profit center document for balance sheet accounts . I compared with actual posting settings like Maintain Document Types and Define Number Ranges for Local Documents but it is same as development
regards
Govind
Edited by: Govind Yadav on Sep 24, 2008 8:33 PM

Is any body find the solution of this problem
I am also facing the same problem Profit center document is not getting created from any MM document
3KEH configuration is there but still the system not generating the Profit center document for those materials where there is no profit center assigned in the material master data and in 3KEH i have configured that it should post to dummy if there is no profit center in the material master data
Please tell me if some one have the solution to this problem
Bilal

SD and FICO (in BW) Implementation for a Chemical Industry

Hi All,
I Need help for implementing SD and FICO in BW. This is the first end to end implementation for me. So you guys can help me out HOW and Where to start the things?
Any document will be helpful and will be rewarded.
Regards,
BW IGA

Hi bw_I.G.A.,
the standard documentation of <a href="http://help.sap.com/saphelp_bw30b/helpdata/en/61/7beb3cad744026e10000000a11405a/frameset.htm">FI-CO and others FI</a>
the standard documentation of <a href="http://help.sap.com/saphelp_bw30b/helpdata/en/90/d4f33b949b6b31e10000000a11402f/frameset.htm">SD by R/3 and others</a>
Here you can try all Cubes, ODS, Infosources..... of this Area.
If it is useful, don't forget points!
Claudio

Regarding BADI implementation in Debugging

Hi,
i have a doubt regarding BADI.There are multiple badi implementations for VA02 transaction. now i am processing the VA02 transaction. Can i know which implementation is processing for the transaction.

Hi Praveen,
Use this code to find out the BADI of a Transaction code:
*& Report ZGET_BADI
REPORT ZGET_BADI.
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
*Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
*Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
*For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
Reward if useful
Regards
Ravi

SAP Implementation for a building construction company

Dear All ,
               We are doing SAP implementation for a building construction Company .My client is responsible for building construction .What they do is initially some 10 members of this Company will create a society(Legal Entity) .They are like promoters for company . They will put advertisement for buying of flats belonging to that society . Then some 20 members (outside) join this society by registering who are actual buyers of the Flats which society builds .
               Then this society passes a resolution that my client will be the building contractor for flats . After that these 20 outside members will pay the full amount . After this Flats were built then these members will occupy flat ,then after some 4 -5 years of maintenance these 10 core members of society will hand over the society completely to secondary members and come out of the society .
                Now how we will map this society in SAP .One society can have more than one project going on . Somebody is suggesting to treat a society as a company code . But we have more than 250 societies . Is it viable . Shall we create plant for each project .
Regards
Abhijit Das

Hi Abhijit,
Suggestion by our PS consultant for your requirement is
>>>I would suggest that in case of PS, consider society as Business area and each building as one Project and under project WBS and if any activities floor wise consider as networks.
Oust side membersu2019 Account payables and receivables and downpayments will come under FICO.
Regards,
Uzair

SAP Implementation for a Real Estate Company

Dear All ,
We are doing SAP implementation for a building construction Company .My client is responsible for building construction .What they do is initially some 10 members of this Company will create a society(Legal Entity) .They are like promoters for company . They will put advertisement for buying of flats belonging to that society . Then some 20 members (outside) join this society by registering who are actual buyers of the Flats which society builds .
Then this society passes a resolution that my client will be the building contractor for flats . After that these 20 outside members will pay the full amount . After this Flats were built then these members will occupy flat ,then after some 4 -5 years of maintenance these 10 core members of society will hand over the society completely to secondary members and come out of the society .
Now how we will map this society in SAP .One society can have more than one project going on . Somebody is suggesting to treat a society as a company code . But we have more than 250 societies . Is it viable . Shall we create plant for each project .
Suggestions From SDN :I would suggest that in case of PS, consider society as Business area and each building as one Project and under project WBS and if any activities floor wise consider as networks
Any Other Suggestions ?????
Abhijit

Hi,
If you are using PS , then this is good approach.
Also have a look at SAP Real Estate Management.
http://www.sap.com/solutions/business-suite/erp/realestate/index.epx
Regards,

Need Help regarding initial configuration for distributed cache

Hi ,
I am new to tangosol and trying to setup a basic partitioned distributed cache ,But I am not being able to do so
Here is my Scenario,
My Application DataServer create the instance of Tangosolcache .
I have this config.xml set in my machine where my application start.
<?xml version="1.0"?>
<!DOCTYPE cache-config SYSTEM "cache-config.dtd">
<cache-config>
<caching-scheme-mapping>

<cache-mapping>
<cache-name>*</cache-name>
<scheme-name>default-distributed</scheme-name>
</cache-mapping>
</caching-scheme-mapping>
<caching-schemes>

<distributed-scheme>
<scheme-name>default-distributed</scheme-name>
<service-name>DistributedCache</service-name>
<backing-map-scheme>
<class-scheme>
<scheme-ref>default-backing-map</scheme-ref>
</class-scheme>
</backing-map-scheme>
<autostart>true</autostart>
</distributed-scheme>

<class-scheme>
<scheme-name>default-backing-map</scheme-name>
<class-name>com.tangosol.util.SafeHashMap</class-name>
<init-params></init-params>
</class-scheme>
</caching-schemes>
</cache-config>
Now on the same machine I start a different client using the command
java -Dtangosol.coherence.distributed.localstorage=false -Dtangosol.coherence.cacheconfig=near-cache-config.xml -classpath
"C:/calypso/software/release/build" -jar ../lib/coherence.jar
The problem I am facing is
1)If I do not start the client even then my application server cache the data .Ideally my config.xml setting is set to
distributed so under no case it should cache the data in its local ...
2)I want to bind my differet cache on different process on different machine .
say
for e.g
machine1 should cache cache1 object
machine2 should cache cache2 object
and so on .......but i could not find any documentation which explain how to do this setting .Can some one give me example of
how to do it ....
3)I want to know the details of cache stored in any particular node how do I know say for e.g machine1 contains so and so
cache and it corresponding object values ... etc .....
Regards
Mahesh

Hi Thanks for answer.
After digging into the wiki lot i found out something related to KeyAssociation I think what I need is something like implementation of KeyAssociation and that
store the particular cache type object on particular node or group of node
Say for e,g I want to have this kind of setup
Cache1-->node1,node2 as I forecast this would take lot of memory (So i assign this jvms like 10 G)
Cache2-->node3 to assign small memory (like 2G)
and so on ...
From the wiki documentation i see
Key Association
By default the specific set of entries assigned to each partition is transparent to the application. In some cases it may be advantageous to keep certain related entries within the same cluster node. A key-associator may be used to indicate related entries, the partitioned cache service will ensure that associated entries reside on the same partition, and thus on the same cluster node. Alternatively, key association may be specified from within the application code by using keys which implement the com.tangosol.net.cache.KeyAssociation interface.
Do someone have any example of explaining how this is done in the simplest way ..

Document regarding bw implementation for industries lik electricity genara

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