How I know my Lync is standard or Enterprise?

How I know my Lync is standard or Enterprise?

Hi,
You can also check the Lync Server (Standard or Enterprise Edition) with the Lync Server Control Panel. On Lync Server Control Panel--Topology, you can view the edition of the FE Server.
Best Regards,
Eason Huang
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]
Eason Huang
TechNet Community Support

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    3. Webdynpro JAVA and use the enterprise services.
    4. Using visual composer modelling the application.
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    Hi
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    Eason Huang
    TechNet Community Support

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    hi,
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    hi,
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    Thanks in advance.
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  • How to know which master data objects need to activated  in R3

    SALES OVERVIEW CUBE -0SD_C03
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    0BILL_RELEV_TEXT               Relevant for Billing                         
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    0BILL_TYPE_TEXT                Billing Type                                 
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    0CONSUMER_LKLS_HIER            Consumer                                     
    0CONSUMER_TEXT                 Consumer                                     
    0CUST_CLASS_TEXT               Customer Classification                      
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    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                              
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    0DEL_TYPE_TEXT                 Delivery Type                                
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    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)                           
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    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  
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    Bill-to party                    0BILLTOPRTY
    Calendar Day                  0CALDAY
    Calendar Year/Month      0CALMONTH
    Calendar Year/Week      0CALWEEK
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    Company code              0COMP_CODE  
    Cost in statistics currency          0COST_VAL_S
    Credit/debit posting (C/D)            0DEB_CRED
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    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?
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    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

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    Signature:
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