How i know i'm in wireless N

Hi there ..
i just setup WAG160N in my home and as you know that imac support already 802.11n . So i had like to know how i make sure i'm using it and if i'm already using it .
by the way when i go to network utility link speed is 54 mbit/s . is this mean i'm still on G
also i heard that you need to Setup 802.11n Channel Bonding to get max speed up to 300Mbps . They mention some adapter only support speed download to 160mbps , so i want to know what speed can imac can get .
Regards

That means you are connected to a 2,4 GHz network that operates in 'G' mode.
For optimal performance you should have an 'N' network in the 5 GHz band. Dual channel will go up to 270 or 300 Mbps, depending on the model of your computer.
In the user interface of the router, does it have the option to select bands? Check 5 GHz. If it has the option to select dual channel, select that as well.

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I have an airport express and want to know how to set up two different wireless networks. One with 5GHZ and one with 2.4GHZ so different devices can connect to either. I have an iphone 4 that will not connect to 5ghz.
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Your AirPort Express is already providing two separate 2.4 GHz and 5 GHz bands, but each band is using the same wireless network name.
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In the existing setup, does WLC management & APs are on the same vlan ? If that is the case you may have not configured any of the below, as AP L3 broadcast reach WLC & in that way AP will learn about WLC.
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**** Pls rate all useful responses ****

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R12 Instance :
Oracle Installed Base Agent User Responsibility --> Item Instances -->
Item Instance: Item Instances > View : Item Instance : xxxxx> Contracts : Item Instance : xxxxx> Service Contract: xxxxx>
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Notes.
-------------------------------------Table Region---------------------------
Attachments
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but i need some help if you guys can provide..
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FROM
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d.DATATYPE_ID,
d.DATATYPE_NAME,
d.DESCRIPTION,
DECODE(d.FILE_NAME, NULL,
*(SELECT message_text*
FROM fnd_new_messages
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d.MEDIA_ID,
d.CATEGORY_ID,
d.DM_NODE,
d.DM_FOLDER_PATH,
d.DM_TYPE,
d.DM_DOCUMENT_ID,
d.DM_VERSION_NUMBER,
ad.ATTACHED_DOCUMENT_ID,
ad.ENTITY_NAME,
ad.PK1_VALUE,
ad.PK2_VALUE,
ad.PK3_VALUE,
ad.PK4_VALUE,
ad.PK5_VALUE,
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d.security_type,
d.security_id,
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ad.status,
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d.image_type,
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d.END_DATE_ACTIVE,
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d.PROGRAM_APPLICATION_ID,
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d.URL,
d.TITLE
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Hi Patricia,
is it working for restricted key figure and calculated key figure ??
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1 1 2
2 1 3
3 1 0
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but his last updated_by is different.
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Item Material           Short text                               Mat. group
D I A Plnt SLoc                 Targ.qty. Un       Net price Curr.   per Un
4800000112 WK   2000012012 GULF INTERSTATE FIELD SERVICES       QBH 06/20/2006
Agreement start06/20/2006 Agreement end 12/31/2007
Tgt. val.        1,000,000.00 USD   Open          1,000,000.00 USD   100.00 %
00001                    Inspection Svcs, Construction            R3VNI
L   U                                  0 UL            0.00 USD       1 EA
00002                    Chief Inspector                          R3VNI
L   U                                  0 DAY         390.00 USD       1 DAY

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How to know which master data objects need to activated in R3

SALES OVERVIEW CUBE -0SD_C03
How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.
its very urgent please advise.
R/3 in RSA5
Sales Master Data
0ACCNT_ASGN_TEXT               Account assignment group for this customer
0ACCNT_GRP_TEXT                Customer account group
0BILBLK_DL_TEXT                Locked
0BILBLK_ITM_TEXT               Billing block for item
0BILL_BLOCK_TEXT               Billing block in SD document
0BILL_CAT_TEXT                 Billing Category
0BILL_RELEV_TEXT               Relevant for Billing
0BILL_RULE_TEXT                Billing rule
0BILL_TYPE_TEXT                Billing Type
0CONSUMER_ATTR                 Consumer
0CONSUMER_LKLS_HIER            Consumer
0CONSUMER_TEXT                 Consumer
0CUST_CLASS_TEXT               Customer Classification
0CUST_GROUP_TEXT               Customer Group
0CUST_GRP1_TEXT                Customer Group 1
0CUST_GRP2_TEXT                Customer Group 2
0CUST_GRP3_TEXT                Customer Group 3
0CUST_GRP4_TEXT                Customer Group 4
0CUST_GRP5_TEXT                Customer Group 5
0DEALTYPE_TEXT                 Sales Deal Type
0DEL_BLOCK_TEXT                Delivery block (document header)
0DEL_TYPE_TEXT                 Delivery Type
0DISTR_CHAN_TEXT               Distribution Channel
0DIVISION_TEXT                 Division
0DLV_BLOCK_TEXT                Schedule line blocked for delivery
0DOC_CATEG_TEXT                SD Document Category
0DOC_TYPE_TEXT                 Sales Document Type
0INCOTERMS_TEXT                Incoterms (Part 1)
0INDUSTRY_TEXT                 Industry keys
0IND_CODE_3_TEXT               Industry code 3
0IND_CODE_4_TEXT               Industry code 4
0IND_CODE_5_TEXT               Industry code 5
0IND_CODE_TEXT                 Industry code
0ITEM_CATEG_TEXT               Sales document item category
0ITM_TYPE_TEXT                 FS item type
0KHERK_TEXT                    Condition Origin
0MATL_GRP_1_TEXT               Material Group1
0MATL_GRP_2_TEXT               Material Group 2
0MATL_GRP_3_TEXT               Material Group 3
0MATL_GRP_4_TEXT               Material Group 4
0MATL_GRP_5_TEXT               Material Group 5
0MATL_TYPE_TEXT                Material Type
0MAT_STGRP_TEXT                Material statistics group
0NIELSEN_ID_TEXT               Nielsen ID
0ORD_REASON_TEXT               Order reason (reason for the business transaction)
0PICK_INDC_TEXT                Indicator for picking control
0PRODCAT_TEXT                  Product Catalog Number
0PROD_HIER_TEXT                Product Hierarchy
0PROMOTION_ATTR                Promotion
0PROMOTION_TEXT                Promotion
0PROMOTYPE_TEXT                Promotion Type
0PROV_GROUP_TEXT               Commission Group
0REASON_REJ_TEXT               Reason for rejection of quotations and sales orders
0REBATE_GRP_TEXT               Volume rebate group
0RECIPCNTRY_TEXT               Destination country
0ROUTE_TEXT                          Route
0SALESDEAL_ATTR                Sales deal
0SALESDEAL_TEXT                Sales deal
0SALESORG_ATTR                 Sales organization
0SALESORG_TEXT                 Sales Organization
0SALES_DIST_TEXT               Sales district
0SALES_GRP_TEXT                Sales Group
0SALES_OFF_TEXT                Sales Office
0SCHD_CATEG_TEXT               Schedule line category
0SHIP_POINT_TEXT               Shipping point/receiving point
In BW
Base Unit of Measure     0BASE_UOM
Bill-to party                    0BILLTOPRTY
Calendar Day                  0CALDAY
Calendar Year/Month      0CALMONTH
Calendar Year/Week      0CALWEEK
Change Run ID              0CHNGID
Company code              0COMP_CODE
Cost in statistics currency          0COST_VAL_S
Credit/debit posting (C/D)            0DEB_CRED
Distribution Channel       0DISTR_CHAN
Division                                     0DIVISION
Number of documents    0DOCUMENTS
Sales Document Category          0DOC_CATEG
Document category /Quotation/Order/Delivery/Invoice 0DOC_CLASS
Number of Document Items         0DOC_ITEMS
Fiscal year / period
Fiscal year variant                      0FISCVARNT
Gross weight in kilograms           0GR_WT_KG
Number of Employees    0HDCNT_LAST
Material                                     0MATERIAL
Net value in statistics currency    0NET_VAL_S
Net weight in kilograms 0NT_WT_KG
Open orders quantity in base unit of measure 0OPORDQTYBM
Net value of open orders in statistics currency 0OPORDVALSC
Payer                            0PAYER
Plant                             0PLANT
Quantity in base units of measure 0QUANT_B
Record type                   0RECORDTP
Request ID                    0REQUID
Sales Employee            0SALESEMPLY
Sales Organization         0SALESORG
Sales group                   0SALES_GRP
Sales Office                   0SALES_OFF
Shipping point                0SHIP_POINT
Ship-To Party                0SHIP_TO
Sold-to party                  0SOLD_TO
Statistics Currency                    0STAT_CURR
In R3 RSA5 we have all the Master data data sources as mentioned above, and BW also. How to find the related Master data Infosource in R/3 Master data Data sources.
Thanks in advance,
   Bhima.
Message was edited by: Bhima Chandra Sekhar Guntla

Hi,
<i>How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.</i>
I think, you are looking for master data sources(text,attributes,hier).Am i right?
If so, This cube has almost all SD master data characterstics. So you can activate all the all master data datasources of SD in r/3 (SD-IO).
Any way you requirement does not stop only by using this cube . You will activate all other cubes in SD also. So if you want to activate only needed master data datasources when you are activating a cube, the job becomes senseless. There is no problem(wrong) in activating all master data available under that application , even though you want to activate only one cube.
With rgds,
Anil Kumar Sharma .P

How i know i'm in wireless N

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