Loadbalancing 2 VPN links to head office.

Hi,
I have an 1841 router with dual fibre links to the internet. I want to configure both FA0/0, and FA0/1 to VPN to head office. FA0/0 is for data traffic, and FA0/1 is for voice traffic.
So i have 1 crypto map on FA0/1, and a different crypto map on FA0/0. Both maps have the corrosponding ACLs for data, and voice traffic.
The data c-map establishes a connection, but the voice c-map doesn't.
Does anyone know if u can have 2 c-maps on one router pointing to the same remote host ip?
The problem

Similar Messages

Dunning for head office/branch account

Hi All,
Our client is maintaining the customers with relationship of head office and branch account.
Ex: Customer 1 has been created as Head office account and the same customer maintained as branch office account.
Head office customers are maintained with series Axxxxxxxxxx
Branch office customers are maintained with series Bxxxxxxxxxx
In the customer master data for branch customer Bxxxxxxxxxx, relationship wtih head officehas been maintained.
In the current scenario, we raised an invoice with customer Bxxxxxxxxxx for Rs.1000, in the next activity we received an amount of Rs.200 from the same customer through his head office account Axxxxxxxxxx.
Now if i go to t.code: FBL5N for customer Axxxxxxxxxx. system shows an outstanding amount of rs.800(i.e. 1000 -200). Now i would like to issue a dunning notice to the customer Axxxxxxxxxx. when i run the dunning run system is not giving the correct result(i.e dunning letter not showing the outstanding balance as rs.800). when i run the dunning for customer Axxxxxxxxxx it shows only amount received rs.200(not considering the invoice amount rs.1000 )
When i run the dunning for customer Bxxxxxxxxxx it shows outstanding balance as rs.1000.
Can somebody suggest me how can i get correct dunning letter when i run for customer Axxxxxxxxxx. (i would like to send a dunning notice with Rs.800 (1000-200)
Let me know if you need any information/ clarity on the above
Thanks in advnace
Prasad

Hi
Please check this link
F110 head office customer/vendor
And also please check the below link
http://help.sap.com/saphelp_45b/helpdata/en/01/a9c334455711d182b40000e829fbfe/frameset.htm
Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 27, 2009 2:49 PM

Head Office/Branch account in SD idoc

Hi Experts,
I have a problem, I have implemented the intercompany flow. My client has three plat abroad and he want to sell from each plant abroad to own Subsidiary.
The customer (Subsidiary) always is One, but the Vendor can be several (one for each plant abroad). the Intercompany flow is managed between the SD Idoc. I have implemented for the Subsidiary the Head office functionality, but when I post the MM Invoice created by Idoc, I don't find the branch vendor.
Do you have any suggestion? is it mandatory to create three Customers in WEL1?
Thanks in advance.
Regards
Giampaolo

Hi
Please check this link
F110 head office customer/vendor
And also please check the below link
http://help.sap.com/saphelp_45b/helpdata/en/01/a9c334455711d182b40000e829fbfe/frameset.htm
Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 27, 2009 2:49 PM

Configuration help for 2nd lan to lan vpn link

Hello,
I have successfully configured a lan to lan vpn link between two offices. I am attempting to add another link to a 3rd office from my home office but am having some trouble. I have attached my configuration and am hoping someone can help me fix my problem. Right now I have a working vpn to 172.16.0.0/24 network and am trying to set up the link to 172.16.3.0/24 as well. To the new vpn connection I can ping the outside interfaces but can't ping anything internally.
Thanks for your time and help,
Jason

Jason
There is one significant mistake that is easy to fix. You have correctly created a second instance of the crypto map to create a VPN tunnel to the second site. But as currently configured both instances of the crypto map use the same access list:
crypto map clientmap 1 ipsec-isakmp
match address 100
crypto map clientmap 5 ipsec-isakmp
match address 100
But each VPN session/tunnel needs its own access list. So I suggest that you make the following changes:
crypto map clientmap 5 ipsec-isakmp
match address 101
no access-list 100
access-list 100 permit ip 192.168.0.0 0.0.0.255 172.16.0.0 0.0.0.255
access-list 101 permit ip 192.168.0.0 0.0.0.255 172.16.3.0 0.0.0.255
This provides a separate access list for each session/tunnel and should resolve that issue. Give it a try and let us know the result.
HTH
Rick

2008 R2: Multiple tiny branches/one head office?

Hi all. I have a customer with their 2008 R2 servers at head office, and some branch sites which are "branch offices" but really have just one or two computers each. However we'd really like to be able to set them up so that users can log
into the domain (2008 R2 level) from these branch sites.
Currently the sites are linked via persistent site to site VPN's, so the base networking is available and I've even tested joining a PC from a branch site directly to the AD servers at head office and that worked, however it was really really slow - not
usable as a production solution. Perhaps 3-4 minute to log in, and then just opening a Word document from a network share on the server can take a few minutes as well. Each site is on a broadband connection that has roughly 1-2Mbps upload (10-20Mbps
download) so I'm sure that is the bottleneck which I'm not sure we can get past with the ISP.
So is my only solution to put a server with that Branch Cache feature at each branch office site? I have not done branch caching or actually even multiple-site single-domain setups before so this is a bit new to me all around. Also worth nothing
is that this customer has folder redirection but with Offline Files sync as well.
Thank you.

Hi Sean, thanks for replying. I'll have to checfk out those links. My feeling is that this customer will not opt for a server at each site but if that's the only choice, maybe that'll change their mind.
I think I'm hoping for a solution that doesn't involve new servers/licensing but as I see it, that means the only option is to optimize the bandwidth somehow for those site-to-site VPN links, which right now are only 1-2Mbps upload. But I'll also accept
that getting servers at the sites is the only option as long as it is.
Each site has no more than 3 computers at a time (occasional mobile laptop user + 1 or 2 desktops). 8 sites total, so roughly 20 computers. The main usage is to log into the domain, gain simple access to some file shares with mainly Word
or Excel documents, perhaps some PDFs and the like. Overall very light usage I think. But even so, the one time I took a very fast laptop, joined it to the domain from one of these sites, the login took 3 minutes and just opening a Word doc took
another 2+ minutes (obviously there is more at play here than just the raw bandwidth).
Actually in retrpspect I wonder if Sync Center was running at the time - Sync Center is a terrible system performance killer even for small amounts of data. You're right this is more of an AD design thing, but since it's branch-related I figured I'd
post it here.
Thanks again and I will also review those links - but first want to gather whatever additional feedback you or others have.

AAD Sync for multiple tenantson Office 365 into one Azure AD at Head Office

My customer has a SharePoint 2013 farm running in Azure through a VPN connection extending their Head Office on premises AD.
They also run Dir Sync at the moment for the head office users to make use of exchange online through Office 365.
They have 70 plus schools around the world each with their own Office 365 tenancy, so with on prem but most only in the cloud.
Can I use the AAD Sync tool to replicate all the individual tenancy users in to one global Azure AD?
SSO is not required.

Hi Adrian,
Here is a reference link with multi forest and multi tenant scenario's.
http://blogs.technet.com/b/educloud/archive/2013/08/02/multi-forest-and-multi-tenant-scenarios-with-office-365.aspx
Also you might want to check this thread link with a similar scenario as yours.
https://social.msdn.microsoft.com/Forums/en-US/bff7f034-842a-4590-9244-a142561b3d48/azure-active-directory-and-multiple-office-365-tenancies?forum=WindowsAzureAD
Hope this helps!
Best Regards,
Sadiqh Ahmed
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.
Your answer is off the topic. the links you provided above are talking about how to sync a single forest(or multiple domains), into multiple Azure AD (multiple office 365 tenant eventually).
However, the original question is about how to utilize Azure AD (some only exists in cloud) to allow Azure AD users login to on-premises SharePoint farm. in another word, how on-premises SharePoint farm can authenticate users against over 70 different Azure
AD.

Please give me idea now I compile all branch data in head office only new r

Hi master
Sir I have 5 office In different city and one head office in Karachi all branch have same oracle system my question is how I get new data and compile for accumulative reporting
I want only new record and modify record not old record
Old record already I import
When I use oracle import and export tool that no give me right result
If xxx table exists in database then import tool not replace and no insert or no replace with previous data with new modify data
Such as
First time
V_no=897 have debit amount 3998 is Islamabad branch and i export form Islamabad and import in Karachi office
Next time
Islamabad office change v_no=897 debit amount with 76555 and add many new record
I export form Islamabad and import in Karachi office but system no change and not add new record in Karachi office
Please give me idea now I compile all branch data in head office only new record and modify record
Thanks
aamir

Here a very simple example with table EMP, assuming source table has a primary key. Firstly you create a materialized view log on source table (necessary for fast refresh) :
SYS@db102 SQL> conn test/test
Connected.
TEST@db102 SQL> create materialized view log on emp including new values;
Materialized view log created.
TEST@db102 SQL> then at destination DB/user :
TEST@db102 SQL> conn scott/tiger@test10
Connected.
SCOTT@test10 SQL> create database link test
2 connect to test identified by test
3 using 'db102';
Database link created.
SCOTT@test10 SQL> create materialized view emp_mv
2 refresh fast
3 as select * from emp@test;
Materialized view created.
SCOTT@test10 SQL>Now emp_mv is the exact copy of emp. To refresh the MV, to reflect changes :
SCOTT@test10 SQL> exec dbms_mview.refresh('EMP_MV','F');
PL/SQL procedure successfully completed.
SCOTT@test10 SQL> ...but I strongly recommend you to read the documentation...

Head office and branch office accounts

HI sap gurus,
can any explain the configuration steps for head office and branch office accounts in vendor and customer master accounts and how to post an invoice in this configuration
Regards,
Umesh

I am assuming u are using SD integration for the billing . Therefore, please go to VD02 for the Child Customer profile under the correct sales org,distbn channel, div.
Then under the Partner functions tab set the SP Sold to party as the Child, BP Bill to Party as Parent,PY Payer as Parent and SH Ship to party as Child.
If its only for FI documents config then proceed in FD02 only, else if its integrated then use XD02.
Then under the Company code data in the Account management Tab set the Head office as the Parent . Then all the future postings will have Acct = Parent but Branch = Child.
If you want some examples which we have discussed before then go to
Re: Customer Master -- Parent + Child Relationship
Link between Branch Accounts and Head Office Account
To link branch accounts to a head office account, you must enter the number of the head office account in the Head office field in the branch account master record. This field is contained in the company code area of the master record.
The head office account can be any vendor account except one-time accounts or branch accounts themselves. Branch accounts and head office accounts must belong to the same company code.
Line Item Display
When you are entering the parameters for line item display, you should note the following: for head office accounts, enter the key 004 in the field Sort key. This instructs the system to display the line items for the head office account sorted by branch. This key is defined in the table for allocation rules.
For more information on line item display and the Sort key field, see Sorting Line Items
Correspondence
You can set up your system to cater for written correspondence with vendors a) for the head office, broken down per branch or b) for each branch individually. If you want to create correspondence (such as dunning notices and account statements) for the individual branches instead of the head office, you have to select the Local processing field in the vendor master record of the head office on the Create Customer: Correspondence screen.
You can also define payment methods in the master records of the branches and head offices. For example, if you want to have certain payment methods for particular branches, enter these in the master records of the branches concerned and do not enter any payment method in the head office master record. If you enter payment methods in both head office and branch master records, all payment methods are possible.

BAPI or Conversion Program for Head Office/Branch functionality

We are shifting our Vendors to Head Office/Branch functionality. Our ordering vendor now becomes a Branch. We need to transfer any open items left in the Ordering vendor account, and move them to the new Head Office account.
Has somebody done this in their own company or client? If yes, please advise your methodology, and if any BAPIs or conversion programs were used, please let us know.
Thank you for your help.
Core

Hi
Just Check the link below.
http://help.sap.com/saphelp_45b/helpdata/en/5f/1faba54aee11d189740000e8322d00/frameset.htm
Hope it helps.
Regards
Mohamed Mansoor

Head Office field error in Vendor Master

Hello,
I am trying to extend an existing vendor master in new company code. But I am getting an error that the "Head Office and CCN combination does not exist". However the same combination is valid in another company code. Please tell me where is Head Office linked with the Company code?
The system asks for the Head Office field only when I use certain Acct Group, since the Field status variant is set up as "required" for this field in SPRO settings. But I cannot change this global settings. I have to choose appropriate Head Office number to be able to create the Vendor master. Please help !!!!!
Thanks !!!!!!!!!
SP

Hello,
Copy the account group to another account group.
Field Status for that new copied account group - change from "required" to "optional".
Create vendor on new account group.
Regards
Ravi

Proper way to install windows update on Exchange 2010 DAG with one mailbox server in Head Office and 1 mailbox server in DR site both are members of 1 DAG

Hi Guyz,
I have this setup in my exchange environment.
1 DAG with 2 members
- One member is located in Head Office and the other member is located in DR site. All of the mailbox databases are located only in HO (Plan to add additional second member in HO soon). Now what is the proper way to install windows patches on the
member in HO? I don't want to move the databases to DR site as much as possible.
Appreciate your feedback and Many thanks in advance guyz..
More power to all!
Regards,

Hi,
To update the DAG members with new patches, the update process should be managed to prevent all of the DAG members from being offline at the same time.
To do this, I recommend you move the active mailbox databases off a particular server so that it can be patched, and if necessary rebooted, without causing any downtime for mailbox users on that database.
For detailed steps, here is an article for your reference.
How to Install Updates on Exchange Server 2010 Database Availability Groups
http://exchangeserverpro.com/how-to-install-updates-on-exchange-server-2010-database-availability-groups/
Note: Microsoft is providing this information as a convenience to you. The site is not controlled by Microsoft. Microsoft cannot make any representations regarding the quality, safety, or suitability of any software or information found there. Please make
sure that you completely understand the risk before retrieving any suggestions from the above link.
Hope it helps.
Best regards,
Amy Wang
TechNet Community Support

Head office number uk ?

i need the head office number for apple in the uk , does anyone have the number?

Hey there.
If you're having problems with your device, it's best to open a Express Lane case. Please click Express Lane to open the link. When you choose your product, and the reason you're contacting them, they will give you the best solution to help you with your product. Most of the time, you can: Schedule a Call, Call them now, or take it to your local Apple Retail Store.
Thank you.

Head office-Branch accounts

Experts:-
where we customization for the Head office accounts and Brach office accounts, suppose A is Head office,X,Y,Z is the Brach office, in this head office payment is made the behalf of the branch office, where will effect this accounts, are amount what are the customization,(in app sending co code and paying company code) as like.

Hi Ameer,
While creating customer master data in Fi, You need to create four account for each Head office as well as branch office. While creating branch office you need to give the account no of the headoffice in the master record of the branch office in on A/c mgmt. tab in company code section of master record. Once you give the a/c no of head office in the master record of branch office each branch off. will be linked to headoffice.
When you will book the invoice to any branch custome rthe line item will automatically get posted in the head office account.
If you find this helpful pls. Reward points
JS

Head office and POS integration real time scenerio

Hello experts,
I am looking for some realtime scenerio of head office integration with pos (3rd party). Kindly give me some guidelines on the same.
With Regards
Abhishek Sinha
Idhasoft, India

Hello,
SAP has got standard solution called POSDM for POS Integration with backend ERP system. Please see the attached link for details [http://sapknowhow.ning.com/profiles/blog/show?id=2328205%3ABlogPost%3A381].
Thanks,
Venu

Integrating branches with the head office

Hi,
my client is having 1 head office and 2 branch offices ,
both in the head office and in the branch office also they want use sap business one ,
what is the best solution to integrate the branch and head office ,
can any one please suggest the best possible way to do this
thanks for any suaggeations,
naresh k .

Naresh,
You can look at using B1iSN, but the integration of B1 to B1 is not standard "out-of-the-box" and would need to be created. For more information on B1iSN ... you can go to this link ...
SAP Business One Integration for SAP NetWeaver (B1iSN) [original link is broken]
...for examples of B1 to B1 integration using B1iSN ... you can see this link ...
https://www.sdn.sap.com/irj/sdn/softwaredownload&download=/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/business_packages/a1-8-4/Business_One_Live_Expert_Sessions/SAP_Business_One_Integration_Technology.zip
Eddy

Loadbalancing 2 VPN links to head office.

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