Index creation; What should the ideal process be?

DB Version:11g R1
I maintain a db related to retailing and wareshousing. Last week, i issued a CREATE INDEX statement at around 8:00 pm which is a 'not so busy time' for DB and applications. But the temp tablespace ran out of space during this exercise. It was a nightmare.
Now, we have decided to follow a standardized process followed by experienced Oracle DBA professionals in the Industry. So, we would like to know what process you guys would follow if you are asked to CREATE or REBUILD Indexes.

I maintain a db related to retailing and wareshousing. Last week, i issued a CREATE INDEX statement at around 8:00 pm which is a 'not so busy time' for DB and applications. But the temp tablespace ran out of space during this exercise. It was a nightmare. Here are some tips:
http://searchoracle.techtarget.com/tip/Speed-up-Oracle-index-creation
http://mehrajdba.wordpress.com/2009/01/30/how-to-make-an-index-creation-faster/
HTH
Z.K.

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What should the"default behavior" be for WiFi network connections?

I Have been able to at least temporarily fix the plethora of problems encountered after downloading Mountain Lion to my 2009 17" MBP just ten days ago. Thanks to the time and effort of so many posters that are much more savvy than me, I successfully executed the steps suggested in many of the posts and with good results. It surely beats running down to the Apple store and being told that I am the only one with a problem.
Okay, I've realized that I don't really know what the default behavior of the WiFi network connection should be?
Specifically:
Should the Wi-Fi drop down in Network always be" looking for networks", even though I am obviously on my Network?
Should the Wi-Fi be connected at all times even when your computer is in sleep mode- or deep sleep mode? There have been so many problems with Wi-Fi dropping off,slow or hanging loads, etc.
I unchecked "ask to join networks, in Network preferences thinking it might stop looking for networks when it doesn't need to because I'm already on mine. I do see my neighbors (four neighbors) in the drop down in Network.
How do you get into Time Capsule's settings, to check speeds, especially ping? What should the ideal settings be?
How do you know if your DHCP license is renewed? I've heard that feature isn't working and may be the culprit to some of the Wi-Fi problems.
I'll look forward to your help in understanding more about this. I've been in the support area a lot lately, I've read plenty of definitions, and explanations of the different options to choose from in Apple's support area, but nowhere have I seen anything that explains what the default behavior should be or perform like.
Thanks, as always.

Generally, you don't want to tweak the wifi settings. It pretty much takes care of itself. The caveat to that is, of course, if you're experiencing problems.
The 'looking for networks' behaviour only happens when you log in, wake the mac from sleep OR when you click on the wifi icon. You clicking on it tells the mac "I want to see what networks are available" - so it does a scan for you to check to see if any new networks have appeared since you last clicked on it (or woke/logged in). In short, if you don't want it to look for new networks, don't click on the icon!
Unchecking the 'ask to join networks' option only applies when your mac detects a new network (such as when it wakes) that you haven't already authorised; it'll ask you to confirm whether you want to join it or not. Otherwise, if the network is open it'll join automatically. You should keep this selected if you travel around with your Mac. It's a good idea to know what network you're on before you start plugging in passwords or typing other things into the mac.
There is a utility that you can use for ping and traceroute called 'Network Utility'. Click on the Spotlight icon in the top right of your screen and type "Network' and you should see it at the top of the list. Hit 'return' to open it.
DHCP licences are normally renewed automatically by your router every 24 hours. Again, there's no reason to be messing about with that unless you're experiencing problems.
If you're experiencing wifi dropout, let us know, and we'll make some suggestions, but if you're not, you're best leaving your mac to manage the background processes. It knows what it's doing!
Message was edited by: softwater

I have an IPad2. I've received two different ideas on charging the battery. One person indicates I should let the battery run almost down before recharging; another person indicated I should keep it charged closer to 100% . What is the best process?

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I do exactly as Thomas Reed does. Always have from day one. Going on 15 months now and I get at least 10 hours of use out the battery every day. No matter how much juice is left on the device when I go to bed - I put the iPad on the charger - doesn't matter what the battery gauge says - I plug it in and let it charge all night.

What are the ideal specs for a DigiBeta master tape when authoring a "widescreen anamorphic" 16:9 SD DVD (original aspect ratio is 14:9)?

I just received the masters for a new SD DVD. I would like to author a "widescreen anamorphic" SD DVD horizontally squeezed widescreen image stored in a standard 4:3 aspect ratio DVD image frame. (On 4:3 displays, mattes should preserve the original aspect ratio. On 16:9 displays the image will fill the screen at the highest possible resolution.)
Below I've listed the specs of the Digi Beta master tapes the producers have sent to me for digitizing. I'd like to know this: What are the ideal specs for a DigiBeta master tape when authoring a widescreen anamorphic SD DVD, using material with an original aspect ratio of 14:9?
I've also listed my guesses below. Please let me know if my guesses are right. If not, please suggest alternatives (and if possible explain why.)
TECHNICAL SPECIFICATIONS OF EXISTING MASTER:
Tape: DigiBeta
Original Aspect Ratio: 1.55 (14:9)
Vid Rate: 29.97 fps
Pixel Aspect: NTSC - CCIR 601
Frame Size: 720 x 480
Anamorphic: Full-Height Anamorphic (16:9 image displayed in letterboxed, non-distored 4:3)
Display Format: 4:3 Letterbox
MY GUESS AT IDEAL TECHNICAL SPECIFICATIONS (for a DigiBeta, that is):
Tape: DigiBeta
Original Aspect Ratio: 1.55 (14:9)
Vid Rate: 29.97 fps
Pixel Aspect: Square
Frame Size: 720 x 540
Anamorphic: YES
Display Format: 16:9 Anamorphic (horizontally squeezed widescreen image)
Please feel free to ask for clarification or further information you need to answer my question.
Thank you so much in advance for your help!
Best, Noetical.
BTW, I can't wait for the day when everything has gone digital and we get digital intermediates instead of tapes to digitize!

Hi Nick...thanks for taking the time to reply to my question.
Nick Holmes wrote:
What you have there is a mess.
NTSC pixels are never square.
NTSC is 720x486, even when it is Anamorphic.
You shouldn't be using an already letterboxed master to make an Anamorphic version. Get the master that was made before the letterboxing stage.
When you make an Anamorphic DVD it should display as 16:9 full screen automatically on widescreen TVs.
The same DVD will automatically letterbox on 4:3 TVs.
Um yeah...duh. That's exactly what I was trying to explain in the preface of my question. I'm sorry if I didn't make it clear...all these things you mention are the reasons I'm putting together a list of the technical specs of the DigiBeta I need so I can have them send that instead of the stupid letterboxed version.
Look, I'm sending this request to some intern at their offices in England, asking for a master with which I can make an Anamorphic DVD. They already sent me this master, which as you and I both agree is an idiotic asset to use for these purposes. As such, I was hoping for advice on a more precise way of requesting the master that I need than asking for "the master that was made before the letterboxing stage." Upon reflection, perhaps I'll just do that. If you or anyone else has a suggestion about something I should add to my request that would improve the odds of them sending the tape I need, please repond. Thank you!
BTW, It's been a long time since anyone has responded to something I've written or said as though I'm an idiot. I remember now that I don't really like it. (Moving along...)

What are the major process to transfer the data from legacy to sap system.

What are the major process to transfer the data from legacy to sap system using BDC at Real Time only?

hi,
BATCH DATA COMMUNICATION
main methods are:
1. SESSION METHOD
2. CALL TRANSACTION
3. DIRECT INPUT
Advantages offered by BATCH INPUT method:
1. Can process large data volumes in batch.
2. Can be planned and submitted in the background.
3. No manual interaction is required when data is transferred.
4. Data integrity is maintained as whatever data is transferred to the table is through transaction. Hence batch input data is submitted to all the checks and validations.
To implement one of the supported data transfers, you must often write the program that exports the data from your non-SAP system. This program, known as a data transfer program must map the data from the external system into the data structure required by the SAP batch input program.
The batch input program must build all of the input to execute the SAP transaction.
Two main steps are required:
To build an internal table containing every screen and every field to be filled in during the execution of an SAP transaction.
To pass the table to SAP for processing.
Prerequisite for Data Transfer Program
Writing a Data Transfer Program involves following prerequisites:
Analyzing data from local file
Analyzing transaction
Analyzing transaction involves following steps:
The transaction code, if you do not already know it.
Which fields require input i.e., mandatory.
Which fields can you allow to default to standard values.
The names, types, and lengths of the fields that are used by a transaction.
Screen number and Name of module pool program behind a particular transaction.
To analyze a transaction::
Start the transaction by menu or by entering the transaction code in the command box.
(You can determine the transaction name by choosing System Status.)
Step through the transaction, entering the data will be required for processing your batch input data.
On each screen, note the program name and screen (dynpro) number.
(dynpro = dyn + pro. Dyn = screen, pro = number)
Display these by choosing System Status. The relevant fields are Program (dynpro) and Dynpro number. If pop-up windows occur during execution, you can get the program name and screen number by pressing F1 on any field or button on the screen.
The technical info pop-up shows not only the field information but also the program and screen.
For each field, check box, and radio button on each screen, press F1 (help) and then choose Technical Info.
Note the following information:
- The field name for batch input, which youll find in its own box.
- The length and data type of the field. You can display this information by double clicking on the Data Element field.
Find out the identification code for each function (button or menu) that you must execute to process the batch-input data (or to go to new screen).
Place the cursor on the button or menu entry while holding down the left mouse button. Then press F1.
In the pop-up window that follows, choose Technical info and note the code that is shown in the Function field.
You can also run any function that is assigned to a function key by way of the function key number. To display the list of available function keys, click on the right mouse button. Note the key number that is assigned to the functions you want to run.
Once you have program name, screen number, field name (screen field name), you can start writing.
DATA TRANSFER program.
Declaring internal table
First Integral Table similar to structure like local file.
Declaring internal table like BDCDATA
The data from internal table is not transferred directly to database table, it has to go through transaction. You need to pass data to particular screen and to particular screen-field. Data is passed to transaction in particular format, hence there is a need for batch input structure.
The batch input structure stores the data that is to be entered into SAP system and the actions that are necessary to process the data. The batch input structure is used by all of the batch input methods. You can use the same structure for all types of batch input, regardless of whether you are creating a session in the batch input queue or using CALL TRANSACTION.
This structure is BDCDATA, which can contain the batch input data for only a single run of a transaction. The typical processing loop in a program is as follows:
Create a BDCDATA structure
Write the structure out to a session or process it with CALL TRANSACTION USING; and then
Create a BDCDATA structure for the next transaction that is to be processed.
Within a BDCDATA structure, organize the data of screens in a transaction. Each screen that is processed in the course of a transaction must be identified with a BDCDATA record. This record uses the Program, Dynpro, and Dynbegin fields of the structure.
The screen identifier record is followed by a separate BDCDATA record for each value, to be entered into a field. These records use the FNAM and FVAL fields of the BDCDATA structure. Values to be entered in a field can be any of the following:
Data that is entered into screen fields.
Function codes that are entered into the command field. Such function codes execute functions in a transaction, such as Save or Enter.
The BDCDATA structure contains the following fields:
PROGRAM: Name of module pool program associated with the screen. Set this field only for the first record for the screen.
DYNPRO: Screen Number. Set this field only in the first record for the screen.
DYNBEGIN: Indicates the first record for the screen. Set this field to X, only for the first record for the screen. (Reset to (blank) for all other records.)
FNAM: Field Name. The FNAM field is not case-sensitive.
FVAL: Value for the field named in FNAM. The FVAL field is case-sensitive. Values assigned to this field are always padded on the right, if they are less than 132 characters. Values must be in character format.
Transferring data from local file to internal table
Data is uploaded to internal table by UPLOAD of WS_UPLOAD function.
Population of BDCDATA
For each record of internal table, you need to populate Internal table, which is similar to BDCDATA structure.
All these five initial steps are necessary for any type of BDC interface.
DATA TRANSFER program can call SESSION METHOD or CALL TRANSACTION. The initial steps for both the methods are same.
First step for both the methods is to upload the data to internal table. From Internal Table, the data is transferred to database table by two ways i.e., Session method and Call transaction.
SESSION METHOD
About Session method
In this method you transfer data from internal table to database table through sessions.
In this method, an ABAP/4 program reads the external data that is to be entered in the SAP System and stores the data in session. A session stores the actions that are required to enter your data using normal SAP transaction i.e., Data is transferred to session which in turn transfers data to database table.
Session is intermediate step between internal table and database table. Data along with its action is stored in session i.e., data for screen fields, to which screen it is passed, the program name behind it, and how the next screen is processed.
When the program has finished generating the session, you can run the session to execute the SAP transactions in it. You can either explicitly start and monitor a session or have the session run in the background processing system.
Unless session is processed, the data is not transferred to database table.
BDC_OPEN_GROUP
You create the session through program by BDC_OPEN_GROUP function.
Parameters to this function are:
User Name: User name
Group: Name of the session
Lock Date: The date on which you want to process the session.
Keep: This parameter is passed as X when you want to retain session after
processing it or to delete it after processing.
BDC_INSERT
This function creates the session & data is transferred to Session.
Parameters to this function are:
Tcode: Transaction Name
Dynprotab: BDC Data
BDC_CLOSE_GROUP
This function closes the BDC Group. No Parameters.
Some additional information for session processing
When the session is generated using the KEEP option within the BDC_OPEN_GROUP, the system always keeps the sessions in the queue, whether it has been processed successfully or not.
However, if the session is processed, you have to delete it manually. When session processing is completed successfully while KEEP option was not set, it will be removed automatically from the session queue. Log is not removed for that session.
If the batch-input session is terminated with errors, then it appears in the list of INCORRECT session and it can be processed again. To correct incorrect session, you can analyze the session. The Analysis function allows to determine which screen and value has produced the error. If you find small errors in data, you can correct them interactively, otherwise you need to modify batch input program, which has generated the session or many times even the data file.
CALL TRANSACTION
About CALL TRANSACTION
A technique similar to SESSION method, while batch input is a two-step procedure, Call Transaction does both steps online, one after the other. In this method, you call a transaction from your program by
Call transaction <tcode> using <BDCTAB>
Mode <A/N/E>
Update <S/A>
Messages into <MSGTAB>.
Parameter 1 is transaction code.
Parameter 2 is name of BDCTAB table.
Parameter 3 here you are specifying mode in which you execute transaction
A is all screen mode. All the screen of transaction are displayed.
N is no screen mode. No screen is displayed when you execute the transaction.
E is error screen. Only those screens are displayed wherein you have error record.
Parameter 4 here you are specifying update type by which database table is updated.
S is for Synchronous update in which if you change data of one table then all the related Tables gets updated. And sy-subrc is returned i.e., sy-subrc is returned for once and all.
A is for Asynchronous update. When you change data of one table, the sy-subrc is returned. And then updating of other affected tables takes place. So if system fails to update other tables, still sy-subrc returned is 0 (i.e., when first table gets updated).
Parameter 5 when you update database table, operation is either successful or unsuccessful or operation is successful with some warning. These messages are stored in internal table, which you specify along with MESSAGE statement. This internal table should be declared like BDCMSGCOLL, a structure available in ABAP/4. It contains the following fields:
1. Tcode: Transaction code
2. Dyname: Batch point module name
3. Dynumb: Batch input Dyn number
4. Msgtyp: Batch input message type (A/E/W/I/S)
5. Msgspra: Batch input Lang, id of message
6. Msgid: Message id
7. MsgvN: Message variables (N = 1 - 4)
For each entry, which is updated in database, table message is available in BDCMSGCOLL. As BDCMSGCOLL is structure, you need to declare a internal table which can contain multiple records (unlike structure).
Steps for CALL TRANSACTION method
1. Internal table for the data (structure similar to your local file)
2. BDCTAB like BDCDATA
3. UPLOAD or WS_UPLOAD function to upload the data from local file to itab. (Considering file is local file)
4. Loop at itab.
Populate BDCTAB table.
Call transaction <tcode> using <BDCTAB>
Mode <A/N/E>
Update <S/A>.
Refresh BDCTAB.
Endloop.
(To populate BDCTAB, You need to transfer each and every field)
The major differences between Session method and Call transaction are as follows:
SESSION METHOD CALL TRANSACTION
1. Data is not updated in database table unless Session is processed. Immediate updation in database table.
2. No sy-subrc is returned. Sy-subrc is returned.
3. Error log is created for error records. Errors need to be handled explicitly
4. Updation in database table is always synchronous Updation in database table can be synchronous Or Asynchronous.
Error Handling in CALL TRANSACTION
When Session Method updates the records in database table, error records are stored in the log file. In Call transaction there is no such log file available and error record is lost unless handled. Usually you need to give report of all the error records i.e., records which are not inserted or updated in the database table. This can be done by the following method:
Steps for the error handling in CALL TRANSACTION
1. Internal table for the data (structure similar to your local file)
2. BDCTAB like BDCDATA
3. Internal table BDCMSG like BDCMSGCOLL
4. Internal table similar to Ist internal table
(Third and fourth steps are for error handling)
5. UPLOAD or WS_UPLOAD function to upload the data from the local file to itab. (Considering file is local file)
6. Loop at itab.
Populate BDCTAB table.
Call transaction <tr.code> using <Bdctab>
Mode <A/N/E>
Update <S/A>
Messages <BDCMSG>.
Perform check.
Refresh BDCTAB.
Endloop.
7 Form check.
IF sy-subrc <> 0. (Call transaction returns the sy-subrc if updating is not successful).
Call function Format_message.
(This function is called to store the message given by system and to display it along with record)
Append itab2.
Display the record and message.
DIRECT INPUT
About Direct Input
In contrast to batch input, this technique does not create sessions, but stores the data directly. It does not simulate the online transaction. To enter the data into the corresponding database tables directly, the system calls a number of function modules that execute any necessary checks. In case of errors, the direct input technique provides a restart mechanism. However, to be able to activate the restart mechanism, direct input programs must be executed in the background only. Direct input checks the data thoroughly and then updates the database directly.
You can start a Direct Input program in two ways;
Start the program directly
This is the quickest way to see if the program works with your flat file. This option is possible with all direct input programs. If the program ends abnormally, you will not have any logs telling you what has or has not been posted. To minimize the chance of this happening, always use the check file option for the first run with your flat file. This allows you to detect format errors before transfer.
Starting the program via the DI administration transaction
This transaction restarts the processing, if the data transfer program aborts. Since DI document are immediately posted into the SAP D/B, the restart option prevents the duplicate document posting that occurs during a program restart (i.e., without adjusting your flat file).
Direct input is usually done for standard data like material master, FI accounting document, SD sales order and Classification for which SAP has provided standard programs.
First time you work with the Direct Input administration program, you will need to do some preparation before you can transfer data:
- Create variant
- Define job
- Start job
- Restart job
Common batch input errors
- The batch input BDCDATA structure tries to assign values to fields which do not exist in the current transaction screen.
- The screen in the BDCDATA structure does not match the right sequence, or an intermediate screen is missing.
- On exceptional occasions, the logic flow of batch input session does not exactly match that of manual online processing. Testing the sessions online can discover by this.
- The BDCDATA structure contains fields, which are longer than the actual definition.
- Authorization problems.
RECORDING A BATCH INPUT
A B recording allows you to record a R/3 transaction and generate a program that contains all screens and field information in the required BDC-DATA format.
You can either use SHDB transaction for recording or
SYSTEM ? SERVICES ? BATCH INPUT ? EDIT
And from here click recording.
Enter name for the recording.
(Dates are optional)
Click recording.
Enter transaction code.
Enter.
Click Save button.
You finally come to a screen where, you have all the information for each screen including BDC_OKCODE.
Click Get Transaction.
Return to BI.
Click overview.
Position the cursor on the just recorded entry and click generate program.
Enter program name.
Click enter
The program is generated for the particular transaction.
BACKGROUND PROCESSING
Need for Background processing
When a large volume of data is involved, usually all batch inputs are done in background.
The R/3 system includes functions that allow users to work non-interactively or offline. The background processing systems handle these functions.
Non-interactively means that instead of executing the ABAP/4 programs and waiting for an answer, user can submit those programs for execution at a more convenient planned time.
There are several reasons to submit programs for background execution.
The maximum time allowed for online execution should not exceed 300 seconds. User gets TIMEOUT error and an aborted transaction, if time for execution exceeds 300 seconds. To avoid these types of error, you can submit jobs for background processing.
You can use the system while your program is executing.
This does not mean that interactive or online work is not useful. Both type of processing have their own purposes. Online work is the most common one entering business data, displaying information, printing small reports, managing the system and so on. Background jobs are mainly used for the following tasks; to process large amount of data, to execute periodic jobs without human intervention, to run program at a more convenient, planned time other than during normal working hours i.e., Nights or weekends.
The transaction for background processing is SM36.
Or
Tools ? Administration ? Jobs ? Define jobs
Or
System ? services ? Jobs
Components of the background jobs
A job in Background processing is a series of steps that can be scheduled and step is a program for background processing.
Job name. Define the name of assigned to the job. It identifies the job. You can specify up to 32 characters for the name.
Job class. Indicates the type of background processing priority assigned to the job.
The job class determines the priority of a job. The background system admits three types of job classes: A B & C, which correspond to job priority.
Job steps. Parameters to be passed for this screen are as follows:
Program name.
Variant if it is report program
Start criteria for the job: Option available for this are as follows:
Immediate - allows you to start a job immediately.
Date/Time - allows you to start a job at a specific name.
After job - you can start a job after a particular job.
After event - allows you to start a job after a particular event.
At operation mode - allows you to start a job when the system switches to a particular operation mode.
Defining Background jobs
It is two step process: Firstly, you define the job and then release it.
When users define a job and save it, they are actually scheduling the report i.e., specifying the job components, the steps, the start time.
When users schedule program for background processing, they are instructing the system to execute an ABAP/4 report or an external program in the background. Scheduled jobs are not executed until they are released. When jobs are released, they are sent for execution to the background processing system at the specified start time. Both scheduling and releasing of jobs require authorizations.
HANDLING OF POP UP SCREEN IN BDC
Many times in transaction pop up screen appears and for this screen you dont pass any record but some indication to system telling it to proceed further. For example: The following screen
To handle such screen, system has provided a variable called BDC_CURSOR. You pass this variable to BDCDATA and process the screen.
Usually such screen appears in many transactions, in this case you are just passing information, that YES you want to save the information, that means YES should be clicked. So you are transferring this information to BDCDATA i.e., field name of YES which is usually SPOT_OPTION. Instead of BDC_OKCODE, you are passing BDC_CURSOR.
BDC_CURSOR is also used to place cursor on particular field.
A simple transaction where you are entering customer number on first screen and on next screen data is displayed for the particular customer number. Field, which we are changing here, are name and city. When you click on save, the changed record gets saved.
Prerequisite to write this BDC interface as indicated earlier is:
1. To find screen number
2. To find screen field names, type of the field and length of the field.
3. To find BDC_OKCODE for each screen
4. Create flat file.
generally Batch Input usually are used to transfer large amount of data. For example you are implementing a new SAP project, and of course you will need some data transfer from legacy system to SAP system.
CALL TRANSACTION is used especially for integration actions between two SAP systems or between different modules. Users sometimes wish to do something like that click a button or an item then SAP would inserts or changes data automatically. Here CALL TRANSACTION should be considered.
2. Transfer data for multiple transactions usually the Batch Input method is used.
check these sites for step by step process:
For BDC:
http://myweb.dal.ca/hchinni/sap/bdc_home.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://www.sapdevelopment.co.uk/bdc/bdchome.htm
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
Check these link:
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://www.sap-img.com/abap/question-about-bdc-program.htm
http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
http://www.planetsap.com/bdc_main_page.htm
call Transaction or session method ?
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What are the ideal settings for my TC with Shaw's Cisco DPC3825 router/modem

My old 2nd Gen Time Capsule crapped out and now I am about to set up my new 2TB TC. My provider is Shaw Communications and they have upgraded me to their Broadband 100 Mbps service. This came with a new modem/router combo made by Cisco and is model DPC3825. Before I start plugging things in I'd like to know what are the ideal settings such that I gain the most of the BB100 service. Should I be setting the Cisco modem/router to Bridge mode or the TC? Should I have Shaw disable anything? Any insight is greatly appreciated.

Unless you specifically need to have the TC perform as the main router for your network, life will be a lot easier if you configure the TC to operate in Bridge Mode.
Whether the Cisco modem/router or gateway can possibly be configured to act as a simple bridge mode modem is one thing to consider.
Whether Shaw would support you in the event of any connection difficulties with the modem/router configured this way is another.
Since Shaw is your provider, it might make sense to talk with them about best practice as far as configuring the DPC3825.
Once you have that information in hand, you will then have the answer on how best to configure the TC.....which will very likely be in Bridge Mode.

How to map journal fields and whats is the better process type

/Journal/JournalSuspenseCostCentre     NULL
/Journal/JournalBalancingCentre     Lookup from Organisation ID
/Journal/JournalMultiCompany     u2018Nu2019
/Journal/JournalBatchNumber     NULL
/Journal/JournalNumTransactions     Total number of /Journal/JournalLine transactions
/Journal/JournalBaseDRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Debit Values only
/Journal/JournalBaseCRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Credit Values only
How to map journal fields and whats is the better process type idoc/proxies?please let me know
Journal Line
Multiple journal lines per header:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount
/Journal/JournalLine/JournalLineVolume     NULL
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineChequeBookReference     NULL
/Journal/JournalLine/JournalLineMatchField     Cheque Number
NB Contra accounting entries should be posted to:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount * -1
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineMatchField     Cheque Number
/Journal/JournalPeriod     Current General Ledger Period
/Journal/JournalYear     Current General Ledger Year

It looks you are new to PI,
you have to develop scenario end to end, by creating source data type and target data type(if you have XSD's not required),then use Graphical mapping (message mapping) to map source and target structures.
Search in sdn for one end to end scenario you will understand easily
Regards,
Raj

What is the best process for conversion moving district data to city data?

Hi ALL,
I Need to write one conversion which will move the district field data into city field data in infotype 6..
It need to apply for only one Specific country which can be identified by Employee Personnel Area..and it should be apply for all active , Terminated employee as well...
What is the best process so that i can catpure all the data records of employees of the Specific country?
my approacH is..
LDB: PNP.
Start-of-selection.
RP_PROVIDE_FROM_LAST P0001 space pn-begda pn-endda.
check p0001-weks = '5200'.
rp_provide_from_last p0006 space pn-begda pn-endda.
Loop at p0006.
move p0006 to T_p0006.
if ort01 is not initial
Move P0006-ORT01 TO T_P0006-ORT02.
endif.
      CALL FUNCTION 'HR_INFOTYPE_OPERATION'
        EXPORTING
          infty         = '0006'
          subtype       = P0006-subty
   objectid      = P_record-objps
          number        = p0006-pernr     "employeenumber
          validityend   = validityend
          validitybegin = validitybegin
         record        = T_p0006.
          recordnumber = p_record-SEQNR
          operation     = 'MOD'
          nocommit      = nocommit
          dialog_mode   = '0'
        IMPORTING
          return        = return_struct
          key           = personaldatakey
        EXCEPTIONS
          OTHERS        = 0.
      Endloop.
Is this using Loop is fine? or Using PROVIDE * from p0006 between PN-BEGDA AND PN-ENDDA
ENDPROVIDE is fine?
Is my code is accurate...Bapi_employee enque bapiemployee_deque i will add apart from that is this code is fine for my requirement or any additional need to take care to capture all the employee data ?
Regards
sas

Hi,
Please use the following code: -
RP_PROVIDE_FROM_LAST P0001 space pn-begda pn-endda.
check p0001-weks = '5200'.
rp_provide_from_last p0006 space pn-begda pn-endda.
provide * from p0006 between PN-BEGDA AND PN-ENDDA
move p0006 to T_p0006.
if ort01 is not initial
Move P0006-ORT01 TO P0006-ORT02.
endif.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
infty = '0006'
subtype = P0006-subty
objectid = P_record-objps
number = p0006-pernr "employeenumber
validityend = p0006-endda
validitybegin = p0006-begda
record = p0006.
recordnumber = p0006-SEQNR
operation = 'MOD'
nocommit = nocommit
dialog_mode = '0'
tclass = 'A'
IMPORTING
return = return_struct
key = personaldatakey
EXCEPTIONS
OTHERS = 0.
endprovide.
Hope this will help you.
Thanks & Regards,
Gaurav

What are the ideal specs for professional graphic designer using CS5 illustrator, photoshop and indesign?g

What are the ideal Mac Pro specs for a professional graphic designer using CS5 Premium- using mostly InDesign, Illustrator and PhotoShop?

24GB RAM
SSD for boot drive
GHz, but not necessarily dual. Apple doesn't sell dual 3.33s.
A single 3.33 6-core should do fine and "sweet spot" (when looking, there is "4-core" build to order..,. and like everything else on the Store, why in heavens they didn't be more accurate and clear and say "single socket" and then have "dual processor configurations" 0 I guess the writers don't understand or know workstations or jargon? I say that 'cause some have trouble even finding the 6-core 3.33 choice ($1200 over stock 2.8 4-core).
W3680 though can be found on Buy.com for $620 (was $589 at earlier date) and people are known to then sell the stock cpu $300 making it even more attractive and save $600-900 that way rather easily. Or not.
But yes, I would send you to MPG.com site as well and read through what is on there.

What is the correct process to cancel a partially received dropship line?

I'm on 12.0.6. My situation is similar to where a customer ordered 100 pieces of ItemA. An order line sourced externally was created and the PO for the 100 pieces of ItemA was created and approved. 80 pieces were received, which split the line into a line of 80 that was closed and invoiced and a line of 20. The customer now wants to cancel the remaining 20 pieces. The supplier has not shipped those 20 pieces yet, so they have not been received in the system. I have disabled the constraint that prevents cancelling for an Approved PO. That got rid of the "You are not allowed to cancel...." error message, but now I'm getting a message "The specified control action (Action = CANCEL) is invalid for this document." I think this message is coming from the purchasing side. So what is the correct process...should I attempt to cancel the PO line first, then cancel the SO line, or vice versa?

Please try to cancel the PO 1st and then Cancel Sales order...
Refer following note id
How to Cancel a Drop Ship Order Line (Doc ID 393688.1)
Thanks

What is the right process for moving system to another plant

Dear Guru,
I have below scenario which i would like to understand what should be the right process to deal with it..
Organization Structure.
Company code: C500
Business area : 500A
Plant A500 and S500 which is under the same company code and same Business area.
Storage location: SW01 and AW01 which are physically same location address
I have this scenario where the user have a PO under Plant S500 which already GR and IR and the physical goods is currently placed in Storage location SW01.
But the user realized the Material should be created under Plant A500.
For the above case, can anyone please advice me what should be the better process instead of reversal the IV/GR/PO? and what is the right process for MM and considering also from the finance point of view?
Thank you very much,
Regards,
CheeWee

Hi
It is the configuration issue. SOmetime it happens when you copy the Reference plant to your Plant.
Change the setting and make it both Qty & Value if you really want to manage the stock qty with value then proceed.
Valuation area is nothing but a Plant.
karthik
Edited by: Karthik on Jul 25, 2011 1:23 PM

What are the oracle processes involved in Data Guard Operation

Hi All,
I have a Primary and secondary physical standby database.
I want to know what are the oracle processes involved in the synchrnization between primary and secondary.
Thanks
Santosh

The best place to get this information is Data Guard Concepts and Administration Guild
The link for 10g Release 2
http://download-east.oracle.com/docs/cd/B19306_01/server.102/b14239/concepts.htm#i1039416
The link for 10g Release 1
http://download-west.oracle.com/docs/cd/B14117_01/server.101/b10823/concepts.htm#1039415
The link for Oracle 9i
http://download-west.oracle.com/docs/cd/B10501_01/server.920/a96653/concepts.htm#1027493

What should the settings in Preview be if scanning documents and the faxing them

I'm trying to scan documents using preview and my printer. Once I scan the documents, I save them in dropbox and later fax them using SFax. However, the faxes are coming out blurry and very difficult to read. What should the Preview settings be on? PDF? File Format? How many dots per inch? What are standard settings?

I am a recently retired webmaster and fortunately have fewer eye problems than most people my age. I have astigmatism and, in common with most people over 40, have reduced accommodation. Perhaps because I have spent considerable time in front of computer screens my eyes focus most easily at screen distance. I use low power long distance glasses to watch television and drive after dark. I use low power reading glasses for small print such as maps and repairing small items. Most of the time I don't need glasses.
There is no such thing as standard settings for font size or style. It is entirely a matter of personal preference.
Here are my settings:
34cm x 27cm Apple Studio Display set to millions of colours and a resolution of 1280 x 1024
Safari 'standard' font set to Geneva 14
Safari fixed width font set to Courier 14
Default encoding set to Western (ISO Latin 1)
Minimum font size set to 10
Geneva is a very old Apple font optimised for screen use. I still find it more readable than other fonts under a wide range of conditions.
I assume you know about Zoom settings to override the above:
cmd + to increase size
cmd - to decrease size
cmd 0 to return to 'normal' size
I set 'Zoom Text Only' on the view menu.
You can also create your own style sheet to obtain even more control. Here is a Google search link about these:
https://encrypted.google.com/search?q=browser+%27style+sheet%27+%27visually+impa ired%27&as_qdr=all&newwindow=1&num=100
I have written many style sheets but not for visually impaired. I am happy to assist if required.

What is the ideal resolution for photos when creating a photo book in iphoto?

Can you tell me what is the ideal resolution for photos I use to create a photo book from my iphoto library?

The DPI depends on the size of the image to be printed by the image file. A 639 x 960 image could print a 3.5 x 5 photo at 180 DPI. This website explains it further: The Myth of DPI.
So use the smaller photos only in the smaller frames on multiple photo layouts for best results.
OT

What should the default tablespace be for SAP users

I'm using Oracle 10.2.0.4
For the users
OPS$<SID>ADM
OPS$ORA<SID>
SAP<SID>
what should the default tablespace be
PSAP<SID>USR or PSAP<SID>

Hello Bill,
> For the users
> OPS$<SID>ADM
For this user the default tablespace is SYSTEM
> OPS$ORA<SID>
For this user the default tablespace is SYSTEM
> SAP<SID>
For this user the default tablespace is PSAPPRDUSR
Regards,
Federico Biavati

Index creation; What should the ideal process be?

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