E&M card Configuration procedure

Hi All,
Good Afternoon. can anyone help me out in configuring E&M card in router and CUCM side as well.
Regards
Sankar.

Hi Jorge Armijo,
The card which we are trying to use is VIC3-2E/M.We want to connect it in 2911 router to integrate Radio system hardware (Zetron M827) with CUCM 8.X. Protocol could be SCCP or H.323.
Regards
Sankar.

Similar Messages

Credit Card Configuration in SAP

Dear All,
Can I have the information on Credit Card Configuration.
Regards,
Geroge

Dear George,
Please find the relevant details related to credit Crads as follows:
Overview
This document attempts to explain in the brief the credit card processing in SAP.
SAP provides a flexible and secure payment card interface that works with the
software of selected partners that provide merchant processes and clearing house
services. In SAP the credit card processing is integrated with the sales and
distribution module.
Payment card configuration
Much of what is required for credit card processing to work with VISA, Master
Card, and American Express is already set up in SAP.
For all credit card configurations refer to
Define Card Types
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Here we define the type of cards that can be used in the system. A four-letter
code is given for each card type. E.g. MAST for Master Card, VSAJ for Visa
Japan. A function module for checking the card number is also specified here.
1. Define Card Types
Credit Card Configuration And Processing In SAP
Maintain Card Categories
(a) Define card Categories: Here we specify the card category of the
payment card. With this the system automatically determines the card
category when you enter a card number in master data or sales
documents.
(b) Determine card categories: Here we specify the acceptable number
ranges for different card types. Also card categories are assigned to the
card types. Even though SAP comes with card checking algorithms
(Function Modules) for standard card types this configuration setting
is particularly useful to those cards that do not contain any standard
checking algorithm already set up in SAP.
2. Determine Card Categories
Maintain Payment Card Plan Type
In this step, you assign the payment plan type for payment cards, the payment
card plan type, to all sales document types in which you will be using payment
cards. You cannot process payment cards if you have not made this assignment
The standard system contains payment plan type 03 for processing payment
cards. 3. Show the screen where this assignment is done.
Credit Card Configuration And Processing In SAP
3. Maintain Payment Plan Type
Maintain Blocking Reasons
In this step, you define blocking reasons for payment cards. You enter these in
the payer master record to block cards. The standard system contains blocking
reason 01 for lost cards.
Risk Management for Payment Cards
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Risk Management for payment cards.
Risk Management plays a central role within Sales, providing you with checks
and functions to minimize your credit risk. In addition to letters of credit and
export credit insurance, payment cards are among the payment guarantee forms
that you can use to insure payment for sales order items. SAP comes with predefined
payment forms of guarantee as shown below. Customer can also
maintain other forms of payment suited for their line of business.
Credit Card Configuration And Processing In SAP
Define forms of payment guarantee
3. Define forms of payment guarantee
Maintain payment guarantee procedures
In this step, you define Payment guarantee procedure. These procedure controls,
which form of payment guarantee, are valid for a particular customer, and for a
particular sales document type.
The various settings done under this configuration are
Define payment guarantee procedures
Maintain customer determination procedure
Maintain document determination procedure
Assign sales document types
Determine payment guarantee procedures
Maintain authorization requirements*
Here requirements* are set to tell the system how and when to carry out
authorization when a sales order is saved. SAP comes with two requirements
Form routine 1. Carry out authorization only when the sales document is
complete. The system carries authorization when the order is saved.
Form routine 2. Carry out authorization only when the sales document is
complete, but the authorization for all the complete documents is carried out in
batch.
Additional requirements* can be assigned here as per the business requirements.
*Requirements are ABAP/4 code. Requirements for various functions can be accessed using transaction VOFM
Credit Card Configuration And Processing In SAP
4. Maintain Card Authorization Requirements
Maintain Checking Groups
How and when authorizations are carried out depends on the setting you make in
the customizing for maintain checking group routines.
The three main settings that influence authorization are:
a) Authorization requirements
b) Authorization horizon
c) Preauthorization
There are two settings under this setting.
Define checking group: Here a checking group is defined and the
authorization requirement (described in the previous section), Authorization
horizon (described below) and preauthorization settings are done for this
checking group.
5. Define Checking Group
Credit Card Configuration And Processing In SAP
Here you can see a checking group C1 is defined with the authorization
requirement 902. Checking the pre-authorization tells the system to carryout preauthorization
if the order fulfillment date falls outside the horizon. The
authorization horizon specifies the number of days before the material
availability date, or billing date, that the system is to initiate authorization. If a
sales order is saved within the authorization horizon, the system carries out
authorization immediately. If a sales order is saved before the authorization
horizon comes into effect, the system does not authorize at all, or carries out
preauthorization.
6. Preauthorization Concept
In this example, the system has been set to authorize one day before delivery
creation. The system does not carry out authorization when the order is saved on
Day 0, rather on Day 2. Note that the authorization validity period has been set to
14 days in Customizing IMG Authorization and settlement Specify
authorization validity periods. The transaction will have to be reauthorized if
delivery activities take longer than 14 days.
Assign checking groups: Here the checking groups defined earlier are
assigned to different sales document types as shown 8.
Specify authorization validity periods
Here number of days that an authorization can remain valid for different card
types are maintained. Refer to 9.
Credit Card Configuration And Processing In SAP
8. Assign checking groups
9. Assign validity period for authorization for different card types
Credit Card Configuration And Processing In SAP
Account Determination
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Maintain Clearing House
In the following steps, you set the condition technique for determining
clearinghouse reconciliation accounts for authorization and settlement. The
system uses the entries here to determine the clearing account for the payment
card charges. When settlement is run, the postings in the receivable account for
the payment card will be credited and a consolidated debit will be created and
posted to the clearinghouse account. These accounts are a special type of general
ledger account that is posted from Sales and Distribution.
Here, you maintain:
Maintain field catalog.
Condition tables and the fields that they contain
Access sequences and condition types
Account determination procedures
You then assign these accounts to condition types.
Add to field catalog
Here you maintain the fields that can be used in the condition table. 10.
Shows the transaction to maintain the field catalog.
10. Maintain Field Catalog.
Maintain condition tables
Here condition tables are maintained with fields that are added to the field
catalog. SAP comes pre-configured with two condition tables 4 and 6. Refer
11.
Credit Card Configuration And Processing In SAP
11. Maintain Condition Table
Maintain access sequences
In this step we define an access sequence and link the access sequence with the
condition tables.
Here an access sequence is defined. SAP comes with the access sequence A001.
12. Define Access Sequence
Once the new access sequence is defined, it is linked to the condition tables as
shown in the next screen.
Credit Card Configuration And Processing In SAP
13. Maintain Access For Access Sequence
Selecting an access and clicking fields will display the fields for the selected
access as shown below for access 10 as shown above.
14. Display Access Fields
Maintain condition types
Here condition types are defined and the access sequence to linked to it.
Condition types are contained in account determination procedures and control
which access sequences the system uses to find condition records.
These are The condition tables.
Credit Card Configuration And Processing In SAP
15. Define condition type
Maintain account determination procedure
In this step an account determination procedure is defined and linked to the
condition type (which in turn is linked to the access sequence).
Define account determination procedure
16. Assign account determination procedure.
Here an account determination procedure CC01 is defined and the condition type
CC01 is assigned to it.
Access sequence linked to the condition type
Credit Card Configuration And Processing In SAP
Assign account determination procedures
In this customizing the previously set up account determination procedure is
assigned to different billing documents.
Assign Accounts (G/L)
G/L accounts are assigned here for the combination of Sales organization, Card
type, chart of accounts and condition types as shown in the 17.
17. Assign G/L accounts
Set authorization / settlement control per account
Each G/L account is assigned an authorization and a settlement function module.
The system will read the configuration a call the authorization and settlement
function module during authorization and settlement respectively.
Credit Card Configuration And Processing In SAP
18. Set Authorization and settlement function module
Maintain merchant IDs per account
A merchant may have one or more IDs for each clearinghouse with which it does
business. Here, you assign these different merchant IDs to their related
receivables accounts.
19. Assign Merchant IDs
Credit Card Configuration And Processing In SAP
Authorization and Settlement in SAP
20. Sales Order Cycle With Credit Card Authorization
When an order is placed through the front-end system, the order information,
credit card information, billing information, shipping information is passed to
SAP. SAP processes the order calculates the taxes, the shipping costs and reads
the configuration information settings and executes the function module setup as
described in Fig. 18. The function module formats the data and makes a RFC *
call to the payment application**.
The payment application screens the order for fraud, encrypts the data and
communicates with the third party processor who in turns communicates with
the card association and card issuer.
*RFC (Remote Function Call)
*Payment Application: Middle ware between SAP and third party processor/bank.
Credit Card Configuration And Processing In SAP
The third party processor responds back with the response whether the
transaction is approved or declined or referred.
Note: When any item in the order does not have a confirmed quantity, then
authorization is not carried out for the full amount. A small dollar amount
usually ($1) is used as the authorization amount. During the rescheduling run
the system will check for the material availability. If the material can be
delivered within the horizon date, a full authorization for the order is carried
out.
Approved: When the credit card transaction is approved the systems checks for
the material availability, confirms the material for the ordered quantity and saves
the order.
Declined: The material availability check for the material is not made, and the
order is rejected.
Referred: The order is saved and is blocked for delivery. In this situation is
merchant calls the bank checks for the available credit on the card and a manual
authorization is carried out.
21. Sales Order Entry Screen in SAP
Payment Card
Information
Credit Card Configuration And Processing In SAP
The first line in payment card screen is the card check performed by SAP system,
using the card check algorithm function module as described in 1. And the
remaining lines represent the actual authorizations that are carried out.
22. Payment Card Screen
Path Header Payment Cards.
Settlement
Legally the merchant can charge the credit card after the order has been
completely processed. In SAP this happens after a delivery is created and the
goods has been shipped. In case there is not enough authorization for the order
to be delivered, the system goes out the get the authorization for the remaining
amount.
In SAP settlement is initiated using the transaction FCC1. All the valid
authorization is submitted in a batch to the payment application at scheduled
intervals as specified by the third party processor.
The payment application encrypts this data and communicates with the third
party processor. The third party processor checks if the settlement request has a
valid authorization against it. The third party processor then transfers the fund
from the cardholders bank to the merchant bank.
Authorization
Response
Credit Card Configuration And Processing In SAP
Regards,
Rakesh

Cisco MSE3310 integration with WCS configuration procedures

Dears,
Kindly I have a Cisco WCS configured now I brought Cisco MSE3310 and I need to configure it for IPS, so please can you support me with configuration procedures for the configuration specially for the IPS and how is it will work.
Thanks for your support,

http://www.cisco.com/en/US/docs/wireless/mse/3350/6.0/CAS/configuration/guide/msecg_ch2_CAS.html

HT3702 can i get apple to change the credit card billing procedures post delivery of the 3 items that i recently ordered that had been totally & safely delivered to me

can i get Apple to change the credit card billing procedures ( ie have them re-bill me for one total amount rather than them currently to have billed me on a piecemeal items basis?

First, please be aware that you are not communicating with Apple when you post in these forums. The only people who will reply to your posts are we your fellow users. iTunes Support will never respond to posts made here.
As to your issue, confirm with your bank that they do not block access from on-line services or otherwise have restrictions on with whom a card can be used. For some company cards, such blocks can be set up. If you confirm that no such restrictions are in place, post back and we'll go from there.
Regards.

About configuration procedure of ADS service

Hello experts,
I want to configurate ADS with a basic authentication for Web dynpro java.
My configuration procedure as follow :
1. Creating a User in the SAP NetWeaver AS Java for Basic Authentication
2. Setting Up Basic Authentication in a Java Environment
3. Installing and Configuring Credentials (ReaderRights type)
Is the procedure right ?
When I run my application, I will got the error :
com.sap.tc.webdynpro.clientserver.adobe.pdfdocument.base.core.PDFDocumentRuntimeException: Failed to UPDATEDATAINPDF
Caused by: com.sap.tc.webdynpro.services.exceptions.PDFDocumentCreationException: ../../local/Z_gzd/Z_gzd/~wd_key8_1224835436323/Error+PDF.pdf?sap-wd-download=1&sap-wd-dl_behaviour=1&sap-wd-cltwndid=4c10db91a1a211ddab10001a64a86f2c&sap-wd-appwndid=4c10db92a1a211ddb94d001a64a86f2c&sap-wd-norefresh=X
at com.sap.tc.webdynpro.clientserver.uielib.adobe.impl.InteractiveForm.afterHandleActionEvent(InteractiveForm.java:406)
I exported my project , send to my friend, and my project run succesfully in his environment.
Could you please give me any suggestions ?
Best Regards,
Chen Jianguo

Louis
please check
http://help.sap.com/saphelp_nw70/helpdata/EN/af/321bfd21c14c83b8711cef2dc4fccc/frameset.htm
please go through the test reports as per #944221
Nesimi

Video Card and Video Card Configurations for MacBook Pro

Does anyone know where I look to confirm which video card is in my MacBook Pro and also examine the current configurations and possibly look at configuration values for the video card.
I'm kind of new to Mac, but on the Windows world I would right click on the screen and then navigate to the Advanced Video card configurations. Is there something analogous in the Mac world?
Thanks again.

Hi Jason,
use the System Profiler app from the Applications/Utilities Folder to 'examine' the insides of your MBP.
You can also click on the Apple Icon in the Top Menu, choose About This Mac and the the More (Further) Informations button. (I have a german OSX...).
The only avaiable configuration options are found in the System Preferences (Display and Energy Savings).
Have Fun
Stefan

Oracle Mobile Supply Chain Applications Installtion/Configuration procedure

Hi All,
Can you tell me the Installtion and Configuration procedure of "Oracle Mobile Supply Chain Applications".. on Oracle EBS 11i..
Ant help would be highly appreciated.
Thanks,

I followed the documents and tried the steps in windows 2003 machine and i am getting the following error when i am trying to run the .cmd file.
C:\msca>run.cmd
C:\msca>set MWA_GUI_TOP=C:\msca
C:\msca>set JAVA_TOP="C:\jdk1.1.8"
C:\msca>"C:\jdk1.1.8"\bin\java -classpath "C:\jdk1.1.8"\lib\classes.zip;C:\msca\
lib\j5479779.zip oracle.apps.mwa.awt.client.StartGUI
Can't find class oracle/apps/mwa/awt/client/StartGUI
Kindly suggest a solution pls.
Thanks
karthi

TS 100 No boot when Rocket Raid Card configured

I have a Rocketraid 2320 controller. With the card installed and NO raid configured I can boot to the MS server 2003 Standard cd disk. With the raid card configured I cannot boot to the CD drive. I also installed a SATA drive (not on the raid) installed MS server 2003 standard, all is well until I configure a raid array on the Rocketraid card.
I then only get a flashing cursor and no boot. I have changed the boot order to Boot Hard 1st then Rocketraid then CD rom and all variations of those devices. What am I missing? Thanks. Dave

Thanks Gabor, for the response.
I refered couple of answer records like AR# 34873 and AR# 34894, I monitored trn_reset_n, sys_reset_n, clock_locked, PLLLKDET and RESETDONE signals as suggested in AR# 34894.
Status as follows:
SYS_RESET_N = 1 (deasserted)
TRN_RESET_N = 0 (asserted)
CLOCK_LOCKED = 0 (deasserted)
PLLLKDET = 0 (deasserted)
RESETDONE = 0 (deasserted)
which means the transceiver PLL frequency is not within the predetermined tolerance. Is this problem related to the PCIe Jitter Attenuator I am using on the board to derive 125MHz from 100MHz system Clock.
Thanks & Regards

Ni 6602 Card, Configuration in Register Level Programming

Hello,
I want to do register level programming with the NI 6602 card .
I want to use an x4 encoder reader and I want to use the continuous
frequency generation.
so i got the following tool to map the kernel space to the user space, so
a simple shell script will do the job.
http://www.linux.it/~rubini/software/phob/phob.html
and than just using the provided function phob_io
to programm the registers in a shell script:
#!/bin/bash
# shell script for init 6602 card with prf and encoder counter
# set prf
../phob_io ''0:048=0000'' # Input Select Register
../phob_io ''0:00C=1109'' # Command Register
../phob_io ''0:038=00ffffff'' # Load A Register
../phob_io ''0:03C=00ffffff'' # Load B Register
../phob_io ''0:
034=9218'' # Mode Register
But don"t get any output as i expect, what is wrong?
Do i have to set some othe registers, or write somthing to the PCI-Config?
Does anyone has some sample configuration?
Thanks
Mario Behn
Mario Behn
Microwave Remote Sensing Laboratory Room 104
University of Massachusetts
Knowles Engineering Building
Amherst, MA 01003-4410
phone (413) 545-4675
fax (413) 545-4652
email [email protected]

A typical project for one of the 660x RLP examples needs to include the following source code files:
../OSinterface/osiBus.cpp - generic register I/O interface used by the example code
../OSinterface/Linux/osiUserCode.cpp - OS specific adapter used by osiBus to access registers on the hardware in the specific OS
../ChipObjects/tTIO.cpp - abstraction of the chips and registers on the hardware into C++ classes and properties
and one of the examples files, e.g.
../Examples/gpct_ex1.cpp - implementation of a specific operation, including all initialization of the hardware
(The same is true for the examples for other boards although the names of the ChipObject and examples will be different.)
Each of these files needs to be compiled to give y
ou object files, and then all of the object files need to be linked together to build an application (executable binary). The errors you list seem to indicate that you are not using all of these files.
There is more information on the RLP example architecture in the attached PDF document.
Christian Loew, CLA
Principal Systems Engineer, National Instruments
Please tip your answer providers with kudos.
Any attached Code is provided As Is. It has not been tested or validated as a product, for use in a deployed application or system,
or for use in hazardous environments. You assume all risks for use of the Code and use of the Code is subject
to the Sample Code License Terms which can be found at: http://ni.com/samplecodelicense
Attachments:
Register_Level_Programming_Architecture.pdf ‏165 KB

Balance Score Card Configuration Guide

Hi Experts,
Please guide me how to configure Balance Score Card In HCM.
if any document is available please send that also to my id
thanks
Roopesh

Hi Rishi,
it is very interesting to read a 'first' inquiry about the balanced scorecard concept. You've found a very rich topic to educate yourself in. Personally, having worked in this area for almost eight years now, I would divide this topic in two main aspects:
<b>1) Balanced Scorecard as methodology:</b> there are several great publications on this topic by the 'fathers' of this concept (Drs. Kaplan & Norton, see the response by Manish, too). The following two are key in my opinion and they've helped me a lot understand the theory:
- <a href="http://www.amazon.com/Balanced-Scorecard-Translating-Strategy-Action/dp/0875846513/ref=pd_bbs_sr_1/104-6553279-1939130?ie=UTF8&s=books&qid=1190017043&sr=8-1">The Balanced Scorecard: Translating Strategy into Action</a>
- <a href="http://www.amazon.com/Strategy-Focused-Organization-Scorecard-Companies-Environment/dp/1578512506/ref=pd_bbs_sr_3/104-6553279-1939130?ie=UTF8&s=books&qid=1190017043&sr=8-3">The Strategy-Focused Organization: How Balanced Scorecard Companies Thrive in the New Business Environment</a>
Some additional basic info can be found on Wikipedia, too:
<a href="http://en.wikipedia.org/wiki/Balanced_scorecard">Wikipedia - balanced scorecard</a>
<b>2) Balanced Scorecard as supported by SAP applications:</b> I would recommend you to have a look at a new strategy/performance management solution of SAP called SAP Strategy Management (SSM) which replaced the older Balanced Scorecard app of Strategic Enterprise Management (SEM). More info on SAP SSM can be found e.g. <a href="http://here">http://www.sap.com/solutions/performancemanagement/index.epx</a>. SSM supports the Balanced Scorecard methodology but at the same time it is methodology-agnostic and can be used for all performance management methodologies based on objectives, KPI's and initiatives. SSM is based on technology acquired by SAP with a company called Pilot earlier this year.

Credit Card configuration

Hello,
Please help me to find out answers for the below mentioned questions. the details are:
1) Where can I provide Credit Card details of the Person who is travelling?
2) Need the configuration documentation of integration of procurement of goods in credit card with SAP. For ex: The traveller purchases one Mobile with the credit card. How I will treat that in SAP.
3) In PRCC, I am importing credit card data file. Could you please explain the detail checkpoints in SAP after the upload? For ex: after the uploading where those datas stored, etc.
Your efforts will be appreciate.
Thanks,
Padhi

Hi
Transferring Credit Card Transactions
Use
The credit card transactions supplied by credit card companies via data medium exchange are non-SAP data. You first need to transfer this non-SAP data to the SAP system. You can start the transfer of the non-SAP data from Travel Management using the Credit Card Clearing function.
Prerequisites
·        Credit card requirements
·        Data file requirements:
·        The credit card transactions must be provided in the data file in a fixed data record that has been specified by SAP. Some of the credit card companies that provide these data records have been certified by SAP AG. This provides you with the assurance that the files are supplied in the right format. If the credit card company you use is not certified by SAP, you are responsible for ensuring that the data is provided in the correct transfer format.
You can find more information about certified credit card companies on the SAP Homepage under Partners ® Software Partners ® Software Partners Directory (search for software category Travel Expense Management), or on SAP Service Marketplace.
You can find more information about credit card interfaces and a more in-depth description of the information file on SAP Service Marketplace.
·        Customizing for Travel Management
·        Process requirements for entering trips
Features
The credit card clearing report RPRCCC00 (Credit Card Clearing) reads the data records in the data file supplied by the credit card company. The credit card transaction data is already checked at this point. The data checks include:
·        Plausibility check of data records with regard to the structure expected by the system
·        Assignment of data records to the personnel numbers in the SAP system
·        Check of requirements for automatic processing
If the program can assign the credit card transactions to a trip (automatic assignment) and the system is set up to allow this, it creates a credit card document in the trip from the data in the credit card transaction. The program then saves this trip. At the same time, it saves the data record of the credit card transaction with the assigned trip number and the transaction number for the assigned personnel number in the INBEL table of cluster TC in the PCL1 database (storage for credit card trips added to trips). If the program cannot assign the credit card transaction to a trip, or if the receipt requires additional information, it saves the credit card transaction for the assigned personnel number in the receipt buffer (table CCBEL for cluster TC in database PCL1).
Cya
udayakumar

Chanelized one port E1/T1 Card configuration

Hi All,
I am having Cisco channelized E1/T1 card which have been configured properly. On my router I can seen 1-31 serial interfaces and have configured Interface 16(D Channel) and can dial out.
My requirement is this,
I have nearly 26 branch offices currently connected to head office and need to configure this PRI line as a backup link to if Leased Line goes down.
Question is how to configure E1/T1 channelized card to enable all the branch offices to dial in.
I have done this using single ISDN BRI Interfaces but this is the first time for Channelized E1/T1 card.
Appreciate all your help and effort.

Hi,
I'm not sure if you found a resolution to this or not. What I've done in the past is use legacy DDR for my PRI backups using floating static routes. The reason for the floating statics was because my my primary and backup WAN connections were on different routers running EIGRP. If there on the same router I believe there is a "backup interface" command you can use that works just as good. I put all the PRI links into a single subnet, in your case a /27 or a /26 subnet for growth. In either case, I would let the remote side determine that the primary link is down and initiate the dial-up connection to the head. You can also limit the number of channels the remote side can use (configured on the remote side) as well which saved the company I was at quite a few dollars when our Singapore or Shanghai sites primary connection was down for more then an hour or two.
Hope that helps.

Mac Pro & RAID Card configuration

hello-
i've got a 2 x 2.26 Quad Core Xeon Mac Pro with an Apple RAID card in it
1 x 1TB system drive
and
3 x 2TB media drive for video
question: can i have the system drive separate from the RAID card and just create a 6TB RAID0 array for the media drive?
i've heard that the system drive should be part o the RAID (currently it's its own JBOD RAID, so NOT part of the 6TB array) but I can't see how to do this
any help/advice will be much appreciated.
thanks
david

If you have a RAID card installed and the drives are in their trays, they're all going through the RAID card (for MLB interface purposes). You could have a single drive setup as the sys drive and then the three drive RAID 0 set. The card will support RAIDed and non-RAIDed disks. I currently have a MacPro with a RAID card installed, yet all of the disks are setup with the original OS-based RAID configuration (will be switching soon as the RAID card was just installed). You have plenty of choices and what you're wanting to do is totally doable with or without the RAID card, as it could be done in the OS via Disk Utility.

Solaris 10 - wireless card - configuration

Hi guys:
I am new to Solaris...
How would I configure a wireless card for use on my laptop?
Thanks

When logging in, log in to command line, su to root, then run /usr/X11/bin/xorgconfig and answer the questions about your hardware.This will make an xorg.conf file and save it to /etc/X11.Try using a mouse setting of auto, I had to do this as IMPS/2 just sent my mouse haywire.
H.T.H.

Variant Configuration, Procedure for BOM Quantity Calculation

Hi, everybody,
I need to solve this problem and can't have any idea if this is possilbe.
Imagine a company that manufactures for customer specific requirement "plastic rectangles" (Length A, Width B).
Finished Product has a ZFG variant class with class 300.
Class ZFG has two characteristics, LENGTH and WIDTH
BOM for the finished product has one item class "Plastic" which can be replaced with any Plastic assigned to this class. Base unit of measure of Plastics is KG. If any plastic code has its own specific weight per area how can I calculate how much weight (Kg) I need for specific sales order?
The formula is Lenght x Width x Specifi Weight per area of chosen Plastic.
The two first values area characteristics values in configuration, the third one is a value dependent of material (could be a characteristic in plastic class too if this helps.....)
Do you know a way to achieve this? Is it possible to do it using a procedure?.
Thanks and best regards,
Sebastián Ligueros

1. Since youare using class item you will hvae one more characteristics called Plastic type in the Class
2. You can maintian one variant table, in which you can maintain Plastic Type and specific Gravity
3. Now using this you can try to infer the value and using a procedure you should be able to calculate the weight for the BOM item.
Kindly let me know for feedback
Reg,
Dsk

E&M card Configuration procedure

Similar Messages

Maybe you are looking for