Group number on N95

How d you creat group number on n 95-1

When defining transfers to nonlocal numbers, it is important to note that transfer-pattern digit matching is performed before translation-rule operations. Therefore, you should specify in this command the digits that are actually entered by phone users before they are translated.
Router(config-telephony)# transfer-pattern XXXX
http://www.cisco.com/en/US/products/sw/voicesw/ps4625/products_configuration_guide_chapter09186a00804ad864.html
http://www.cisco.com/en/US/products/sw/voicesw/ps4625/products_configuration_guide_chapter09186a00804ad858.html

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How can I set up an SMS group so that all group members can dial a group number and have a text sent out to all members of the group

How can I set up an SMS group so that all group members can dial a group number and have a text sent out to all members of the group
This would be an SMS group similar to an email listserv but running on the SMS network
I have seen private individuals offering this service
It seems strange to me that no internet site like Apple, Yahoo or Google offers this as a free service much as the email group services are free services.
Steve

I think the app GroupMe might do what you want. You might also try contacting your carrier. My carrier offered some fancy group texting service for a while but they never really advertised it so, unless you asked, you never would have known. But, GroupMe is available in the app store. There are lots of other apps that also do group texting but it seems to be the one that gets recommended the most.

Transaction code to change group indicator & group number of a routine

Transaction code to change group indicator & group number of a routine

Post Author: paul.carpenter
CA Forum: Formula
Sorry for the ignorance. I did a little more playing, created a group summary count, then checked it against my record count per group.
All set now!

Profit center group number on the report painter report.

Hi,
We have a client requirement where we have to develop Profit center by Functional Area report by using report painter report functionality, however we are able to bring profit center group description on to the report as per the requirement, but not able to get profit center group number displayed on the report.
Can anyone please advice me if we can get the Profit center group number displayed on the report in Report painter report. Else let me know if we can get the requirement met by an ABAPER.

Hi.
First of all, through transaction GS01 create a set ID for profit centers.
Give table GLPCT, let the set type be the default (basic set) and give field name RPRCTR. Then define the range of profit centers you want. If you want all the profit centers give * in the "from value field".
Then create a variable through transaction GS11. Give table and field as above, choose variable type set and at the default set field choose the set you created.
Finally, at report painter go to Edit/General Data Selection and select profit center.
Check both flags (for entering sets and variables) and give at the form field the variable you've made.
Now the progit center group will be available in the selection screen with default value the set you've made.
Regards

BOM Group number field

Hi,
We are using LSMW for Routing data upload.
The "Group" field in the CA01 screen is giving a problem.
The Group number, (which is generated internally) which was used for uploading the previous record is remaining in the field while uploading the next record also, due to which the system is not accepting the Group Counter 01 each time.
Any suggestions please
Thanking you
Ramakanth

Hi,
If this problem is with Routing Group Number, then the Set-get parameters for the Group number must be activated.
If it is active, immediately after coming back to the CA01 screen automatically the Group Number will appear on the screen.
So, deactivate this in SPRO --> Production --> Basic data --> Routing.
Hope this helps..
Regards,
Siva

Customer Account Group Number Range

Hi Guru's,
The Customer Account Group Number Range has currently taking 10 digits. But my client wants to be 12 digits.
Could you please guide me, to do the necessary setting for the same.
Kindly suggest.
thanking you,
regards,
Sreeni

Dear Sreeni,
You can't change standard customer no range flied width.
You can create a new ZTABLE with 12digits.
regards
natraj

ORA-15042: ASM disk "2" is missing from group number "1"

Hi,
I'm working on an Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production With the Automatic Storage Management option.
Into the ASM I had 3 diskgroups:
- ARCHIVELOG (4 disks)
- ONLINELOG (1 disks)
- DATA (10 disks)
When I try to startup the ASM instance I got:
A-15042: ASM disk "2" is missing from group number "1"The diskgroup won't be mounted.
I would like to remove that disk and later add a new one.
I can I do that?
I'm not able to mount the ARCHIVELOG diskgroup.
I tried the command
SQL> alter diskgroup archivelog drop disk ARCH3 force;
alter diskgroup archivelog drop disk ARCH3 force
ERROR at line 1:
ORA-15032: not all alterations performed
ORA-15001: diskgroup "ARCHIVELOG" does not exist or is not mountedThanks in advance,
Samuel
Edited by: Samuel Rabini on Jan 10, 2012 4:11 PM

As that database is on AWS, I tried this:
- drop diskgroup archivelog
- detach of those 4 disks
- create new 4 disks
- attach new disks
- assign those disks to ASM with oracleasm utilty
- create diskgroup archivelog
It worked.
But because I was on AWS and more because it was the ARCHIVELOG diskgroup.
What would I had to do if it was the DATA diskgroup?
Thanks

ACCOUNT GROUP NUMBER

Hi Every one,
Please explain how do I give same account group number to SOLD TO PARTY, PAYER, SHIP TO PARTY AND BILL TO PARTY, and not different number to each one of above.
Thanks in advance.
VM

Hi,
Check this out [Number Assignment|http://help.sap.com/saphelp_47x200/helpdata/en/53/c98647ca3711d2b494006094b9114a/frameset.htm]
Regards

Group Number of Master Receipe

Hi
In master receipe when I create more that one recipe for the same material, will the Group number of the master recipe will be same or it will be different for diff recipes?
Thanks
Karthik

Hi,
If you create more than one recipe for a material, then for the same group number the new recipe will be created with group counter 02.
This is same as that of routing creation.
Regards,
Senthilkumar

Group number for multiple groups

I have a report that has two groups. I would like to get the total number of groups in Group 2 under each group of Group 1. I know there is a Group Number field in the special fields but that will only give me the group number of Group 2 for the whole report. To clarify assuming Group 1=A and Group 2=B:
A-1
     B-1
     B-2
     B-3
A-2
     B-1
     B-2

HI,
If i understood exactly, You want to display Number of B groups in group A's Footer. Like
A-1
B-1
B-2
B-3
Total No Of B:3
A-2
B-1
B-2
Total No Of B:2
Right?!!
For this You need to write 3 formulas,
1, First Formula,
Shared numberVar Num:=0;
Drag and drop this formula field into GroupA header. And Suppress it
2,Second formula,
Shared numberVar Num:=Num+1;
Num
Drag and drop this formula field into GroupB header. And Suppress it
3,Third one,
shared numberVar Num;
Num;
Drag and drop this formula field into GroupA Footer With Appropriate Label(Like "Total No Of B:"). This will give you the count of B's in GroupA footer.
Regards,
Salah.
Edited by: salahudheen muhammed on Oct 8, 2009 3:09 PM

Group Number in Group footer

Hi,
I want to display group number in the footer of group in SSRS(this task needs to be done in report but not in sql).How can we accomlish this.
Ex:If report is grouped by state
PA(GroupHeader)
Detail row
GroupFooter(1)
NJ(GroupHeader)
Detail row
GroupFooter(2)
i.e for PA group in footer it should display 1.
for 2 nd group display 2 and so on.q

Hi,
Modify the code as below,
shared dim Categories as new collection
shared Counter as integer=0
public function getGroupCounter(Item as String) as String
if Categories.contains(Item) then return "Group Footer " & Categories(Item).tostring()
Counter=Counter+1
Categories.add(Counter,Item)
return "Group Footer " & Counter.tostring()
end function
Then modify the expression that calls the code. You have to pass parameter that makes it unique througout your report. You may need to concatenate all the values of the group levels from 7 to 2 to achieve this like shown below.
=Code.getGroupCounter(Fields!Field1.Value & Fields!Field2.Value & Fields!Field3.Value)
Replace Field1, Field2 etc with the Field names you used in the group by while creating the groups.
Please feel free to discuss any further questions.
Regards
Please click "Mark as Answer" if this resolves your problem or "Vote as Helpful" if you find it helpful. BH

Re-numbering the Group Number

I have included Special Field "Group Number" in my report which comes up as 1, 2, 3, etc.
However, I need the group numbers as A), B), C), etc. I tried creating a formula (IF-THEN-ELSE) but I cannot see the Group Number field for selection.
Q1. Are special fields not available to be included in other formulae?
Q2. How do I achieve this group re-numbering?
Thanks,
Ajay Audich

Hi Jason,
Thanks for dot-rpt. It helped me understand.
What you have done is basically created a formula for the groups. I am using available field in the table "Item Group" as a grouping in my report and then used the ready-made Special field "Group Number" which gives me 1, 2, 3, and so on.
If I use your logic, I will have to create a formula for groupng instead of using the table field Item Group for grouping. In other words, I will have to create a formula IF Item Group=Group1 then "A)" and so on.
The problem with this solution is that not all Item Groups appear on my report. My report groups are then numbered as A) followed by D) and so on because of missing Item Groups B) and C).
Any solution that will work must somehow refer to the special field Group Number - otherwise it looks like it may not work.
Any ideas?
THANKS.

Group number account

Good morning,
I'm trying to create a general ledger account with the group account number 312600 (that's only an example)
I'm doing what the handbook participant (TFIN50 Material Number 50080192) explains, that is, I have created the general ledger account (FS00 transaction) and Create with reference, but when I clicked Enter, according with the manual it should appear a screen with the fileds: short text, long text and group account number. This last field is where I have to introduce the number 312600
But in SAP, when I clicked Enter, I only have the fields short text and long text. Does anybody know where is the filed group number account to introduce my piece of information? Is this in another transaction? Or screen? Or tab?
I'm not able to find it
Thank you

Hi,
1 - Use T.Code: OB62 to find what is you operational Chart of account
2 - Use T.Code: OB13 and select your operation Chart of account & Double click it.
3 - Assign Group Chart of account in Operational Chart of account in T.Code: OB13
4 - Now create GL in t.Code: FS00 in this point you will get group GL Account field.
Regards
Viswa

Miss alignment of Product Group types ato subsequent product group number..

There is a miss-alignment of Product Group type to subsequent product group number. Incorrect Product Group Number being assigned to the incorrect Product type, which ultimately has resulted in line items not being available in the Procurement Catalogue.

Hi Atul,
We are using SRM server 5.5 with as support Pack 6 and CCM with a release 200_700 with a support pack SAPK-27006INCCM.
The issue is in Catalogues. Some of the items in the catalogs are missing.
Awaiting your feedback.
Best Regards,
Mahesh. J

Group Number Variable

I would like a group number variable formula to be added as a feature to Crystal Reports. This is how it would work:
For example, You have a sum of records for a group called payroll. The total is $20,000. Payroll is comprised of FICA, Medicare, and Salary etc. You want to add a budget amout for this group using a group number variable. The budget amount is $20,000. This budget amount would remain static for this group. The difference would be sum of records payroll group- group number variable which is $20,000 - 22,000=-2,000. Right now the maxinium function and manual running totals have to be used to arrive at the same figure. The group number variable could be used in cross tabs as well. Does anyone know if something like this is being planned?
Seán

Perhaps you're on an earlier version?Â It's just called "GroupNumber".Â It will return what group you are on.Â Have you tried using that function for your needs?
Â Â Â - Kathryn Webster (Report Design Consultant)
Â Â Â Â Â Â Â Â Â Â Kat's News: http://diamond.businessobjects.com/blog/279

Group number on N95

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