How to know if an insance is a default instance or a named instance?

I obtain a list of instance names by using the method in this article:
http://blogs.msdn.com/b/askjay/archive/2011/10/11/how-can-i-get-a-list-of-installed-sql-server-instances.aspx
On my computer, there are two instance names under registry key:
HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Microsoft SQL Server\Instance Names\SQL
That is:
SQLEXPRESS
MSSQLSERVER
Then how to know whether the above two instances are both named instance or one of them is default instance?
Thanks
Hi,
Generally when you don't give name to SQL server instance or select default instance during installation it takes MSSQLSERVER as a default name so where ever you see MSSQLSERVER its always default instance. SQLEXPRESS will be SQL express instance(
although you can rename it) all other instances would be named accordingly. SO MSSQLSERVER is default instance all other which appear will be named instances
Please mark this reply as answer if it solved your issue or vote as helpful if it helped so that other forum members can benefit from it.
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SQL Server 2012 - 3 SQL clustered instances - one default/ two named instances - how assign/should assign static ports for named instances

We have two physical servers hosting 3 SQL 2012 clustered instances, one default instance and two named instances.
The default instance is using port 1433 and the two named instances are using dynamic port assignment.
There is discussion about assigning static port numbers to the two named clustered SQL instances.
What is considered best-practice? For clustered named instances to have dynamic or static ports?
Are there any pitfalls to assigning a static port to a named instance that is a cluster?
Any help is greatly appreciated

Hi RobinMCBC,
In SQL server the default instance has a listener which listens on the fixed port which is TCP port 1433. And for the named instance the port on which the SQL server listens is random and is dynamically selected when the named instance of the SQL server
starts.
For Standalone instance of the SQL server we can change the dynamic port of the named instance to the static port by using SQL server configuration manager as other post, however, in case of the cluster, when we change the port no. of the named instance
to the static port using the method described above, the port no. again changes back to the dynamic port after you restart the services. I recommend you changing the Dynamic port of the SQL Server to static port
on all the nodes , disabling and enabling the checkpointing to the quorum.
For more information, you can review the following article about how to change the dynamic port of the SQL Server named instance to an static port in a SQL Server 2005 cluster.
http://blogs.msdn.com/b/sqlserverfaq/archive/2008/06/02/how-to-change-the-dynamic-port-of-the-sql-server-named-instance-to-an-static-port-in-a-sql-server-2005-cluster.aspx
Regards,
Sofiya Li
Sofiya Li
TechNet Community Support

How to know the dynamic values for this :AND category_id_query IN (1, :3, )

Hi Team,
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>
In the above page there are two table regions.
Notes.
-------------------------------------Table Region---------------------------
Attachments
-------------------------------------Table Region---------------------------
--the attachments are shown using the query from the fnd_lobs and fnd_docs etc...
I want to know what are the document types are displayed in this page ?
--We developed a custom program to attach the attachments to the services contracts and the above seeded OAF page displays those ..as needed.
But after recent changes..the Attachments--> table region is not showing the attachments.
I have verified the query..and could not find any clue in that..
but i need some help if you guys can provide..
SELECT *
FROM
*(SELECT d.DOCUMENT_ID,*
d.DATATYPE_ID,
d.DATATYPE_NAME,
d.DESCRIPTION,
DECODE(d.FILE_NAME, NULL,
*(SELECT message_text*
FROM fnd_new_messages
WHERE message_name = 'FND_UNDEFINED'
AND application_id = 0
AND language_code = userenv('LANG')
*), d.FILE_NAME)FileName,*
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,
d.usage_type,
d.security_type,
d.security_id,
ad.category_id attachment_catgeory_id,
ad.status,
d.storage_type,
d.image_type,
d.START_DATE_ACTIVE,
d.END_DATE_ACTIVE,
d.REQUEST_ID,
d.PROGRAM_APPLICATION_ID,
d.PROGRAM_ID,
d.category_description,
d.publish_flag,
DECODE(ad.category_id, NULL, d.category_id, ad.category_id) category_id_query,
d.URL,
d.TITLE
FROM FND_DOCUMENTS_VL d,
FND_ATTACHED_DOCUMENTS ad
WHERE d.DOCUMENT_ID = ad.DOCUMENT_ID
*) QRSLT*
WHERE ((entity_name    ='OKC_K_HEADERS_V'-- :1
AND pk1_value          IN ( 600144,599046) --:2
AND category_id_query IN (1, :3, :4, :5, :6, :7) )
AND datatype_id       IN (6,2,1,5)
AND (SECURITY_TYPE     =4
OR PUBLISH_FLAG        ='Y')))
--='000180931' -- 'ADP118'
The above seeded query is the one which is used for table region to retrieve the data..
how to know the dynamic values for this : AND category_id_query IN (1, :3, :4, :5, :6, :7) )
--Sridhar

Hi Patricia,
is it working for restricted key figure and calculated key figure ??
Note Number Fisc Period Opening Days
1 1 2
2 1 3
3 1 0
because I have other restriction, so I create two restricted key figure..
RK1 with restriction : Total Number of Note,
RK2 with restriction : Total Opening Days ,
then I Created a calculated key figure, average opening days in a period
CK1 = RK2 / RK1..
in this case, I am not sure if it will work or not..
for example, during RK2 calclation, it might be this   2+3 = 5, the line with 0 will be ignored..
during RK1 calcualtion, it might be 1 + 1 + 1 = 3. ---> Not sure in this case, the line with opening days 0 will be calculated or not..
could you please confirm..

How to know through back end employee position in Requisition approval

Hi all,
I have one Employee_id ,how to know this employee has a authority to approve the requisition through back end. what is the link between
per_all_people_f and PO_POSITION_CONTROLS_all.
Thanks

hi
I have one small doubut, what is the differnce in the PO_Requisiiton_headers_all Table Have PREPARER_ID and PO_action_history table Have Empolyee_id and also in po_action_history have created by .what is the main differnce between thease three PREPARER_ID,empolyee_id and created_by .
Ex :- select created_by,last_updated_by,PREPARER_ID,creation_date,last_update_date
from apps.po_requisition_headers_all where requisition_header_id=6731548
O:P- created by last_updated_by prepaper_id creation_date last_update_date
1216 83867 72208 5/26/2009 8:48:59 AM 5/26/2009 12:41:19 PM
select created_by,last_updated_by,employee_id,action_code,creation_date,last_update_date
from apps.po_action_history where object_id=6731548 order by sequence_num
CREATED_BY, LAST_UPDATED_BY, EMPLOYEE_ID, ACTION_CODE, CREATION_DATE, LAST_UPDATE_DATE
1216, 1216, 72208, IMPORT, 5/26/2009 8:48:59 AM, 5/26/2009 8:49:27 AM
1216, 1216, 72208, SUBMIT, 5/26/2009 8:55:41 AM, 5/26/2009 8:55:41 AM
1216, 1216, 72208, RESERVE, 5/26/2009 8:55:41 AM, 5/26/2009 8:55:42 AM
1216, 1216, 72208, FORWARD, 5/26/2009 8:55:42 AM, 5/26/2009 8:55:43 AM
1216, 83867, 72208, APPROVE, 5/26/2009 8:55:43 AM, 5/26/2009 12:41:13 PM
My Mian Problem is why same employee forward him self to approve the requisiiton.
but his last updated_by is different.
I am not Understanding the functionality of this .
Thanks

How to know my ipad is 4...y it shows only 13.6 gb in usage when i check in settings....my ipad is 16gb

My Ipad has retina/wifi/cellular/16gb...but how to know its ipad4...because no were i see ipad4 (ipad box/website)...i agree it has lightning to usb but not mentioned on particulars...and also no 16gb is showed in usage when i checked in settings....how do come out of this ?

If it has the Lightning port, it is an iPad 4. iPad 3rd gen and all below came with the 30-pin connector. If you want, post the model number and we will verify what it is exactly.
Identify your iPad:
http://support.apple.com/kb/HT5452

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How to know my macbook pro supports usb2 or usb3 ?
And if it is USB 2, will external hardisk which support usb 2 would be compatible with & vice-versa?
What would be the cons?

USB 3.0 ports were only added to those MacBook Pros that were released in mid 2012 and later.
So you would have USB 2.0 ports on your machine.
But USB 3.0 and 2.0 are 'compaitble,' somewhat - you just won't be able to get the throughput of a USB 3.0 to USB 3.0 connection.
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With a contract number, how to know the total PO release value against it?

Usually one contract corresponds to multiple PO records, now we know the contract number, then how to know the total PO release value against this contract. In other word, we would like to know the total release value of all the POs with the same contract number. To just input the contract number in EKPO table? but then look for which field in this table to add these PO release values up?
We will give you reward points!
Thanks!

hi Mohammad,
By following your instruction, input the contract number 4800000112 into Document number field, then hit Enter, get the following (only copy two records here for example), but kind of a mess. Could you let us know which one is the PO release value for this contract?
Contract   Type Vendor     Name                                 PGp Agmt. date
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

How to know whether balance carry forward has happened or not

How to know , whether balance carry forward has happened or not for a perticular GL account or for the company code as a whole?

If the account is a balance sheet account, you can merely look at the beginning balance for the same balance sheet account for the beginning of the next fiscal year FS10N. The beginning balance will equal the previous year's ending balance. Since this does not happen automatically, you will know that carry forward has not been done if a balance sheet account has no beginning balance in the following fiscal year.
If you are talking about For P&L GL accounts, you can check the acvitity in the retained earnings accounts to make sure that they have been updated for the P&L activity. You can identify the retained earnings account by looking at the master data for the account in the section "P&L statmt acct type" and pulling up the menu to see the actual retained earnings account number.
You can perform carry foward (GVTR) as many times as you want but normally once it has been ran, any postings to a previous fiscal year are automatically carried forward to the current year after that initial run.

How to know the balance and validity of internet data in iPad

How to know the balance and validity of internet data in iPad?

Sir I m using internet in ipad4 with airtel network
They provide me 2gb data with the amount of 255 rupees
And now I inserted the sim in my ipad4
And start the surfing on safari n all
And now I wanted to know how much data is balance.

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 to know BW report there in how many roles

dear master's,
In the BW system version 3.5 ,how to know roles by BW report, i have checked in SUIM for cheking the same,i could able to search by T code and object not by report in the role menu
Edited by: rameshbabu muddana on Feb 12, 2009 1:56 PM
Edited by: rameshbabu muddana on Feb 12, 2009 1:57 PM

Hi,
You can find the roles which all having particular BW report by the table AGR_1251.
For this you need to know the technical name of the report, you can find the technical name of the report either in Bex analyzer or in RSRT.
For granting access to any BW report in a role the technical name of the role should be included in the object S_RS_COMP,
1) go to transaction SE16.
2) open the table AGR_1251
3) enter in the field "object with "S_RS_COMP"
4) and the field "FIELD" with "RSZCOMPID"
5) Give the BW report (technical name) which you want to search in the field "LOW"
6) click on execute.
Caution: in case you are giving complete techincal name of the report, it will show only if the roles are updated under the object S_RS_COMP with complete technical names, however if in the roles you are giving ranges something (as example : BW_FIN_*) you need to give the range in SE16 as well.
Hope this helps you!
Regards,
Ananth

Purchase Order with RFQ.....How to Know...??

Hi Gurus,
How to know the purchase order created with one quotation or not. because when i am trying to create PO with /ME21N through DOcumen Overview on. there is list of Quotation. i created PO with XYZ quotation. and after creation of PO i am trying to create another PO with another quotation but in that list still XYZ quotation is Displying. so how to knows once PO cretd with Quotation or not. . and I dont wanted to disply quotation once created Po.
Thanks in Advance.
Anthyodaya

Dear,
You can distingush between open and close RFQ.
Go to Document Overview in PO, Select RFQ, then in RFQ Screen
Go to Dynamic Selection --> Discription of Selection paramater --> Sel;ection Paramerter
here select open -- A-OFFPN
and other selection also avaible.
this may help u
Reagrds,
Pardeep Malik
Edited by: Pardeep Malik on Mar 16, 2009 5:31 AM

How to know Packing should be at Delivery level or shipment level?

Hello Experts,
As per my knowledge Packing can be done at delivery level and Shipment level but how to know at material should be packed at what level?
Thanks

Hi Prashant,
Normally we update Matl Grp Pack.Matls field in BASIC DATA 1 of Material Master in Packaging Material Data section.
Based on that details, you can get to know that if this needs to be Packed in What type of Material.
Depending upon your design of Packing you can get to know when should you do the packing.
Regards,
MJ.

How to know if I need DVD-R or DVD+R? What's the difference?

Attempting to put photos and videos onto DVD's to play on TV and when I was at the store to buy the DVD's I was confronted with whether I need - or + ? I can't find anyone who knows what the difference? Not even the person at the store where I was trying to buy them could tell me? I'm assuming if I purchase the wrong ones, I will probably have some difficulty.
Can anyone fill me in on what the plus and minus mean and how to know which ones I need for my system?
Thanks a bunch!
Donna

DD, welcome to the forum.
Here is a guide that will help you understand the differences in DVD -R & +R. The standard wisdom is that the +R discs are more compatible with all DVD players. The author of the guide goes into good detail about the differences. I personally buy +R whenever possible. This means if they are cheaper or the same price as - (dash) R.
Please let us know if this solves your problem or not.
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How to know if there is a web threat on my computer?

How to know if there is a web threat on my computer.
Two days ago I was trying to view a page that I always see with no problem but I got a messages from Intego Virusbarrier saying that safari was attempting to download known malware that could control my computer. I didn't understand, it was a common designers website that I had always visited with no problem. The message had a counter with the option of proceeding or blocking. I blocked. I have both safari and chrome installed so I decided to check the site in chrome, again with the same window. I let it be, but the following morning as a tried one more time safari didn't show me the warning window, instead it took me to a blank page that wouldn't load. All of the programs froze and my mouse arrow started to move a little sporadically, nothing would work properly. I finally had to unplug my computer. after a while i plugged it back in and everything seemed to be working fine. I had virusBarrier scan my entire computer but it found nothing wrong. I checked my download folder and utilities and plugins and found nothing odd. all seemed fine, But this morning it started again. My computer wouldn't respond properly and I had to unplug it again. After I replugged all seemed to work fine, except safari, which wouldn't do anything. I disabled all plugins and it sort of worked but the problem is when I tried to reset safari, it makes safari stop working. Chrome seems to be fine. Virusbarrier, (which supposedly instigated the alleged malware warnings) still can't find anything wrong. But I have noticed that virusbarrier wont lock itself. every time i turn my computer off or put it to sleep it will unlock the ability to configure setting when it wakes.
I don't know if it is virusbarrier or safari or something else, but i believe that come tomorrow it will continue to happen. I've tried and checked every folder and still can't find anything that shouldn't be there. The main problem I have is that its my whole computer, not just safari that freezes and acts up. I use airport and have to manually connect to the Internet each time I log in, so I don't understand how each morning this seems to be happening, because I'm not connected to the Internet when the computer is off.
update: no, safari doesn't work at all anymore.
mac is version 10.5.8
safari 5.0.5

One sure fireway to invite problems on a Mac is to install a/v software.
Barry and rkaufmann87 are trying to give you excellent advice.
If it were me, I'd backup my important files then erase the drive and start over. Anti virus software on a Mac is invasive and hard to uninstall properly.
Since you are running v10.5, an Archive & Install won't do the job. You'll still have the previous System Folder on the drive. Clean install only.
See: Erase & Install here > Installing Mac OS X 10.5 Leopard

How to know if an insance is a default instance or a named instance?

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