MEF E-line, E-LAN & E-tree services vs MPLS
Dears
Would like your assistance regarding below plz
I was wondering how MEF E-line, E-LAN & E-tree services are configured at Cisco ??
What come to my mind is that first we need to have MPLS network then implement these services as below
E-line ---->> EoMPLS (AToM)
E-LAN ---->> VPLS
E-Tree ---->> Point-to-Mulipoint Traffic Engineering
So am I correct, or I can configure these services without having MPLS network ???
Many Thanks
Sherif Ismail
Yes you have to provision the vlan from on point to the other. On each node's interfaces you have to configure an ethernet flow point (ie vlan manipulation). For example on a service instance at 7600 you can configure to match one or two vlans and pop one or two vlans.
For multipoint services on 7600 you have to configure all the service instaces which should be communicate under the same bridge domain. It depends on what service you want to deploy, there is not a general configuration guideline for this. For example if you want to have 3 service instances on different interfaces talking together the configuration is :
interface GigabitEthernet1/0/1
service instance 100 ethernet
encapsulation dot1q 100
rewrite ingress tag pop 1 symmetric
bridge-domain 10
interface GigabitEthernet1/0/2
service instance 101 ethernet
encapsulation dot1q 101
rewrite ingress tag pop 1 symmetric
bridge-domain 10
interface GigabitEthernet10/3
service instance 102 ethernet
encapsulation dot1q 102
rewrite ingress tag pop 1 symmetric
bridge-domain 10
The ethernet services configuration on ES cards is very flexible, you can do vlan translation,1 --> 2 mappings, 2 --> 1 mappings. You can see the details on ES configuration guide http://www.cisco.com/en/US/docs/routers/7600/install_config/ES20_config_guide/baldcfg.html
Best regards,
Michael
Similar Messages
-
Subroutine program its display the text at line item as it's service order
Hi All,
Am looking for subroutine program its display the text at line item as it's service order, I want to view the text in sapscript in the tcode ME9F of the order text.
Ex:- in tcode ME23N, select PO & item details in Account Assignment tab, ORDER field is not displaying for some of the orders, but while debugging I can see the ORDER values.
Can'nt see the ORDER field in print preview, Pls let me know.
Edited by: Nagendra DS on Feb 19, 2008 3:18 AMHi,
If you are retrieving the values in the print program, the values will definetly get populated to the sap script. In case of subroutines in the form, the values you pass it to the structure ITCSY should be characters only.
Hope this helps.
Sudha -
How to count number of lines in a DMEE Tree
Hi all,
My requirement is that in my DMEE tree I have to count entries of line item data(FPAYP). Suppose for entry of FPAYH there are two entries in FPAYP then for first line of FPAYP 1 should be printed and for next line of FPAYP 2 should be printed and so on.
Can anybody tell me how to do this?
Regards,
Azra.Well, if you know how to read one line with a Buffered reader, and you know how to keep reading lines until you run out, then all you have to to is initialize a counter to zero before you start reading, add 1 to it each time you read a line, and then examine its value when you're done.
Try that, and post again if you get stuck.
Just be careful how you construct your loop. "Off by one" errors are a common way to get bitten. It could happen if you count what you think is the last line, but you've actually already counted all the lines and you end up counting one extra for "there are no more lines". -
Command line stop for a single service
Hi,
How to stop a single service from command line mode. can any one please answer?
I have tried following one but no luck...
./ccm.sh -stop SIA.InputFileRepository -cms cmsname:6400 -username xxxx -password xxxx -authentication secEnterprise
Thanks,
AnilHi,
As suggested by Julian you could look into the KB Article for the reference.
Just run ccm.exe /help in a Command Window (cmd) to see full list of supported commands.
Here are sample commands on windows if else you could not access to KB article:
"C:\Program Files\Business Objects\BusinessObjects Enterprise 12.0\win32_x86\ccm.exe" -managedstop machine1.WebIntelligenceProcessingServer -cms machine1:6500 -username SysAdmin -password 35%bC5@5 -authentication secLDAP"
"C:\Program Files\Business Objects\BusinessObjects Enterprise 12.0\win32_x86\ccm.exe" -managedstart machine1.WebIntelligenceProcessingServer -cms machine1:6500 -username SysAdmin -password 35%bC5@5 -authentication secLDAP"
"C:\Program Files\Business Objects\BusinessObjects Enterprise 12.0\win32_x86\ccm.exe" -managedrestart machine1.WebIntelligenceProcessingServer -cms machine1:6500 -username SysAdmin -password 35%bC5@5 -authentication secLDAP"
To enable/disable the same service use the following without the "managed" parameter :-
"C:\Program Files\Business Objects\BusinessObjects Enterprise 12.0\win32_x86\ccm.exe" -enable machine1.WebIntelligenceProcessingServer -cms machine1:6500 -username SysAdmin -password 35%bC5@5 -authentication secLDAP"
"C:\Program Files\Business Objects\BusinessObjects Enterprise 12.0\win32_x86\ccm.exe" -disable machine1.WebIntelligenceProcessingServer -cms machine1:6500 -username SysAdmin -password 35%bC5@5 -authentication secLDAP"
Hope this helps
Regards,
Rameez -
Call baring and lan line calling
If you have free national LAN line calls then why call baring does not have an option so you can call LAN lines??
What phone service do you have? If it's Comcast's, it won't work with the 6121. You need an eMTA modem, or (shudder!) a gateway device that contains an eMTA modem. Other services like Vonage, Magic Jack, Ooma etc. should work.
-
Copy service line items to new line items in the same contract (ME32K)?
Hello friends,
Requirement: There are many contracts (account assignment K) has service line items (type 9). I need to copy a contract line item along with its service line items (1 or more) into a new line item in the same contract. I tried bapi_po_change but it says Contracts can't be processed with it, as only in this bapi we have a structure for ESLL services. BAPI_CONTRACT_CHANGE or create don't have structure for ESLL..how to achieve this through a bapi or a fm?
So, in what way I could accomplish this? I came across some threads, which was helpful, but is not solving the purpose
Any guidance here would be of great help.
Thanks in advance.
MayankUse BAPI_AGREEMENT_MAINTAIN
This BAPI can be used to create new service items in the contract but won't change existing lines. You can query the contract lines that you want to copy and later call the BAPI to recreate them -
Service entry sheet creation thru bapi for multiple line items
HI All,
WE are using BAPI_ENTRYSHEET_CREATE bapi for the creation of service entry sheet against service PO.
We are able to create the service entry sheet successfully with single sevice line item using this bapi,but when we are going for multiple service line items in item services tab in aPO, we are able to create the service entry sheet with only one service line item although there are 4 service line items in the item service tab in the po.
We know that this bapi cannot support more than one po line item as it has provision for only one line item at the header leavel in the bapi
will be rewarded for the best solution.
Regards,
veluHi,
Do you know the note 420334?. There you have very useful information.
Best Regards,
Arminda Jack -
How to create a subtotal or text line in a service sales order ?
Hi ,
is there a way to add text line in sales order for service ? when we switch from item sales order to service sales order , the "type" column disappear , and we can not create line other than service line . we use B12007A SP01 PL07
i've not seen this limitation in the B1 help . is it a setup problem ? or is it impossible to add those lines to service sales order ?
thanks for help
regardsHi,
This is not setup problem this is limitation you cannot add line as text or subtotal using type option in service order like item type order. If you want to add text for your service line you can do this through linewise udf.
Thanks
Sachin -
Service GOA -Service line item in R/3 hasn't updated the gross price
Hi all
I am new to SRM system,i had got a query in Service GOA.
Serice GOA created in SRM 5.0 and moved to R/3 4.7
In R/3 ME33K/32K, select the line item and goto
Item-->services,here service masters are maintained.
Here i want to know how the gross price is populated.I am not sure whether will it pick up automatically or it has to be maintained manually in srm,so that it is creating a condition record on moving to R/3
In my case if i maintain 3 services,for one of the services gross price is 0
In the same screen i see conditions link at the bottom,on clicking it takes me to condition record screen which shows condition type PRS.this was maintained for package number and line item,maintained by RFC(automatic)
how this PRS is maintained?
I also see in SPRO the shema is maintained for NB(PR and PO)
Can any one help me out in understanding this functinality.
Thanks in advance
Regards
RathaHi Yann
Thanks for your reply. I am using 4.5b. I am able to create a service PO manually in R/3 with reference to the service PR created by EBP. Also, I think this issue is very close to SAP Note 509059 but it is for EBP Release 3 & 3.5 & I am unable to find the simillar note for EBP2. Please let me know how to proceed further...
Thanks & Regards
Raghu -
BAPI_PO_CREATE1 for Multiple service line items
Hi Exports,
I am using BAPI_PO_CREATE1 to create service PO. I am facing problem when each line item(ebelp) has multiple service line items. I am unable to map multiple service line items to a single line item (ebelp) properly.
Can anyone help.
Regards,
KiranHi ,
I am able to create service PO when only one service line item is there.
If multiple service line items are there. then i have to put the below code with in the loop.
here i am facing the probelm.
w_poservices-pckg_no = g_pckg.
w_poservices-line_no = g_pckg.
w_poservices-outl_ind = c_x.
w_poservices-subpckg_no = g_pckg + 1.
w_poservices-service = w_sdata-srvpos.
w_poservices-short_text = w_idata-ktext1.
w_poservices-quantity = w_idata-menge.
w_poservices-base_uom = w_idata-meins.
w_poservices-gr_price = w_idata-tbtwr.
w_poservices-matl_group = w_idata-matkl.
APPEND w_poservices TO i_poservices.
CLEAR: w_poservices.
w_poservices-pckg_no = g_pckg + 1.
w_poservices-line_no = g_pckg + 1.
w_poservices-ext_line = 0000000010.
w_poservices-outl_ind = c_x.
w_poservices-subpckg_no = g_pckg + 2.
w_poservices-service = w_sdata-srvpos.
w_poservices-short_text = w_sdata-ktext1.
w_poservices-quantity = w_sdata-menge.
w_poservices-base_uom = w_sdata-meins.
w_poservices-gr_price = w_sdata-tbtwr.
w_poservices-matl_group = w_idata-matkl.
APPEND w_poservices TO i_poservices.
CLEAR: w_poservices.
w_posrvaccessvalues-pckg_no = g_pckg + 1.
w_posrvaccessvalues-line_no = g_pckg + 1.
w_posrvaccessvalues-serno_line = 01.
w_posrvaccessvalues-serial_no = 01.
w_posrvaccessvalues-quantity = w_idata-menge.
APPEND w_posrvaccessvalues TO i_posrvaccessvalues.
thank you.
Regards,
Kiran -
Service PO with Multiple service Line Items
Hi,
i am working on Service Po Creation by using BAPI BAPI_PO_CREAT1. I am able to create service for multiple line items but the problem is single line item my have multiple service line items in that case my object is not working. Can any one suggest solution for this.Here i am attachng what i written logic
T_POITEM-PCKG_NO = V_PACKNO.
T_POSERVICE-PCKG_NO = V_PACKNO. "'0000000001'.
T_POSERVICE-LINE_NO = V_LINENO. "'0000000001'.
T_POSERVICE-OUTL_IND = 'X'.
T_POSERVICE-EXT_LINE = '0'. "V_EXTLIN. "'0'.
T_POSERVICE-OUTL_LEVEL = '0'. "V_EXTOUT. "'0'.
T_POSERVICE-SUBPCKG_NO = V_PACKNO + 1. "'0000000003'. "(Dummy No.)
T_POSERVICE-QUANTITY = ITAB-SERV_QUANTITY.
T_POSERVICE-BASE_UOM = ITAB-BASE_UOM.
T_POSERVICE-PRICE_UNIT = '1'.
T_POSERVICE-GR_PRICE = ITAB-GR_PRICE.
T_POSERVICE-SHORT_TEXT = ITAB-SERV_TEXT. "'SERVICE TEST'.
APPEND T_POSERVICE.
V_LINENO = V_LINENO + 1.
* V_PACKNO = V_SUBPACKNO.
T_POSERVICE-PCKG_NO = V_PACKNO + 1.
T_POSERVICE-LINE_NO = V_LINENO.
T_POSERVICE-EXT_LINE = V_EXTLIN + 10. "'0'.
T_POSERVICE-OUTL_LEVEL = '0'. "V_EXTOUT. "'0'.
T_POSERVICE-OUTL_IND = SPACE.
T_POSERVICE-QUANTITY = ITAB-SERV_QUANTITY.
T_POSERVICE-SUBPCKG_NO = '0000000000'.
T_POSERVICE-BASE_UOM = ITAB-BASE_UOM.
T_POSERVICE-PRICE_UNIT = '1'.
T_POSERVICE-GR_PRICE = ITAB-GR_PRICE.
T_POSERVICE-SHORT_TEXT = ITAB-SERV_TEXT. "'SERVICE 1'.
T_POSERVICE-PLN_PCKG = V_PACKNO + 1.
T_POSERVICE-PLN_LINE = V_LINENO.
* T_POSERVICE-MATL_GROUP = '0082'.
APPEND T_POSERVICE.
* SET PCKG_NO AS SUB_PCKG_NO IN TABLE POSRVACCESSVALUES THIS:
T_POSERVALUE-PCKG_NO = V_PACKNO + 1. "'0000000003'.
T_POSERVALUE-LINE_NO = V_LINENO.
T_POSERVALUE-SERNO_LINE = '01'. "'01'.
T_POSERVALUE-SERIAL_NO = '01'. " '01'.
T_POSERVALUE-QUANTITY = ITAB-SERV_QUANTITY. "'10.000'.
APPEND T_POSERVALUE.by following instructions in 420332 note.
-
How to get 3 line items of service tax into 1 line item?
Hi All,
I have a requirement in Service Tax calculation. As of now when an user post any Vendor invoice in Service tax it is posting 3 line items, i.e. Service tax, Edu cess and Higher Edu cess. But user want to post all 3 line item should come as 1 line item. Even I tried for changing GL Accounts in OB40 then it is posting to same GL account but 3 different line items. Can any give their inputs.
Thanks
VallabhHello,
tell the user if you make three line items into one then you will be running from pillar to post segregating the Basic Tax, Edu Cess & H Edu Cess at the time of monthly reporting to statutory authorities. Pls ask the user to show you the service tax reporting format, you will understand.
Pls explain user the advantage of having three separate line items so that user is able to appreciate working in SAP.
Otherwise, in OBQ3 (Tax Procedure) you can remove the settings of condition types for ECess & HEcess and also delete the tax % maintained in FV11. The service tax will work only with one condition types where you maintain the entire 12.36% which according to me is little incorrect. Pls take a call accordingly
best regds
Subha -
Service Contract header, line level and party data report.
Using 11.5.9.
In Service Contracts Module, trying to create a query that extracts header data, party data (role and name) and the name of the service from the lines/account tab, ie Full Service, Gold Service etc...
Created query that retrieve Service Contract header and party data, but when I try to join to mtl_system_items_b, I am getting a product description instead of the name of the service. I also include code below this that pulls in the lines from the lines/account tab which captures line 1.1 and has the correct service name. Note this code does not have the header data and party data built into it, but I am willing to modify either piece of code to create the need join and get the data returned.
SELECT
distinct (okhb.contract_number) contract_number,
nvl(okhb.contract_number_modifier,'-') contract_modifier,
okhb.sts_code,
okhb.start_date start_date,
okhb.end_date end_date,
okprb.rle_code ROLE,
msib.description,
(msib.segment1) item_number,
hp.party_name
FROM
hz_party_sites ps,
hz_party_sites ps9,
hz_locations l,
hz_locations l9,
hz_cust_acct_sites_all ca,
hz_cust_acct_sites_all ca9,
hz_cust_site_uses_all cs,
hz_cust_site_uses_all cs9,
hz_parties hp,
hz_parties hp9,
okc_rules_b orb,
okc_rules_b orb9,
okc_rule_groups_b ogb,
okc_k_headers_b okhb,
okc_k_party_roles_b okprb,
okc_k_lines_b oklb,
ra_customer_Trx_all rcta,
mtl_system_items_b msib
WHERE
PS.LOCATION_ID = L.LOCATION_ID AND
ps9.location_id = l9.location_id and
L.CONTENT_SOURCE_TYPE = 'USER_ENTERED' AND
l9.content_source_type = 'USER_ENTERED' and
PS.PARTY_SITE_ID = CA.PARTY_SITE_ID AND
ps9.party_site_id = ca9.party_site_id and
CA.CUST_ACCT_SITE_ID = CS.CUST_ACCT_SITE_ID and
ca9.cust_acct_site_id = cs9.cust_acct_site_id and
ps9.party_id = hp9.party_id and
ps.party_id = hp.party_id and
cs.site_use_id=orb.object1_id1 and
cs9.site_use_id = orb9.object1_id1 and
orb.jtot_object1_code in ('OKX_SHIPTO'/*,'OKX_BILLTO'*/) and
orb9.jtot_object1_code = 'OKX_BILLTO' and
orb.rgp_id = ogb.id and
orb9.rgp_id = ogb.id and
okhb.id = okprb.chr_id and
msib.inventory_item_id = orb.object1_id1 and
okhb.contract_number = rcta.interface_header_attribute1 and
nvl(okhb.contract_number_modifier,'-') = nvl(rcta.interface_header_attribute2,0) and
ogb.chr_id = okhb.id and
okhb.sts_code = 'ACTIVE' and
okhb.contract_number in ('VO-7001','VO-7078') and
okprb.rle_code in ('CUSTOMER','END_USER')
--oklb.line_number||'.'||oklbs.line_number = '1.1'
order by okhb.contract_number;
select
to_char(oklb.line_number)||'.'||to_char(oklbs.line_number) subline_number,
okhb.contract_number,
okhb.sts_code,
(msi.segment1) item_number,
msi.description,
okcis.number_of_items,
round(months_between(element.date_completed , element.date_start)) billable_days,
oklbs.start_date start_date,
oklbs.end_date end_date,
to_date(oklbs.attribute1, 'YYYY/MM/DD HH24:MI:SS') warranty_start_date,
to_date(oklbs.attribute2, 'YYYY/MM/DD HH24:MI:SS') warranty_end_date,
oklbs.attribute4 sales_order
from oks_level_elements_v element,
okc_rules_v rule,
okc_rule_groups_v grp,
oks_bill_cont_lines_v obcl,
okc_k_lines_v oklbs,
okc_k_items_v okcis,
mtl_system_items_vl msi,
okc_k_items_v okci,
okc_k_lines_v oklb,
okc_k_headers_v okhb,
OKS_BILL_TRANSACTIONS_V obtrx
where trunc(element.date_start) = trunc(obcl.date_billed_from) and
rule.id = element.rul_id and
rule.rgp_id = grp.id and
grp.rgp_type = 'KRG' and
grp.rgd_code = 'SVC_K' and
grp.cle_id = oklbs.id and
oklbs.cle_id = oklb.id and
oklbs.lse_id <> '2' and
okhb.sts_code = 'ACTIVE' and
msi.inventory_item_id = okci.object1_id1 and
msi.organization_id = 3 and
okcis.cle_id = oklbs.id and
okci.cle_id = oklb.id and
obcl.cle_id = oklb.id and
oklb.chr_id = okhb.id and
obcl.btn_id = obtrx.id and
okhb.contract_number like 'VO-7078' and
oklb.line_number||'.'||oklbs.line_number = '1.1'
order by okhb.contract_number, to_number(oklb.line_number), to_number(oklbs.line_number), oklbs.id;
Code that pulls in the correct description as seen at line level in Service Contracts Module.
OUTPUT of this query
CONTRACT_NUMBER STS_CODE ITEM_NUMBER DESCRIPTION
XX-XXXX ACTIVE FULL SERVICE FULL SERVICEI guess you are looking for coverage name. You need to add two more table to join with items like as in
select inventory_item_id,a.name,a.item_description from mtl_system_Items_b c,okc_k_lines_tl a,okc_k_lines_b b
where organization_id=<organization_id>
and contract_item_type_code in ('SERVICE','WARRANTY')
and a.id=b.id
and b.chr_id=-1
and coverage_schedule_id=b.id;
Thanks
Nagamohan -
Service Items for Line Type as Service
I have created a new line type in purchasing as 'Service'. The Value Basis is 'Amount' and Purchasing Basis is 'Services'. Now when I am trying to create a PO for this line type, the Item field is non updateable. I cannot search for any items.
Can I not create and select items for this line type?Hi,
This seems to be the current functionality. Instead of choosing the item, you can fill the category and description.
If you are trying to treat your purchasable services as item, than try using line type with similar setting as Goods
Thanks -
Partial cancellation of service entry line items (ML81N)
Hi Sap Gurus,
Suppose 5 service lines in a PO, Passed service enrty sheet for all 5 services, done LIV for only 4 services. i wan cancel 1 service line which is passed already.
Thanks in advance,
VinodHi,
If all 5 services line item are include in single service entry sheet document, then you can't delete single service line item.
But your service entry sheet documents are different for all service line item then you can delete any one service entry sheet with ML81N.
Note: - Invoice documents is not generated against your service entry sheet documents.
Regards,
Mahesh Wagh
Maybe you are looking for
-
Browse animation effects causing Bridge to freeze
Every time I select browse effects from the animation menu, Adobe Bridge launches (as expected). When I navigate to the "Text/Blurs" folder and open it, Bridge freezes. I know I can add an effect to my text without resorting to Bridge, but I'm follow
-
HT1386 how to set up my iphone for hot spot
how. to use my iphone.as a hot spot?
-
Segment Count is wrong in Oracle B2B
Hi, Greetings to B2B Gurus!!! We are processing 810 invoice files for one of customer and facing an issue with Segment Count (SE01). When i process the files via B2B, payload message is failed with validation error. If i remove validation check, EDI
-
Right to left override "\u202e" and "\u202c" not supported?
I'm converting a Word document to Pdf. It's a mix of arabic and english and contains rtl overrides. The unicode comes up as staff symbols in pdf. The font is arial. I tried in Arial Unicode MS but it has no effect on the document but it no longer
-
ICloud Keychain Bug - inherits setting of new machine
iCloud Keychain is a great idea that allows you to choose more complex, difficult to break passwords and keep them available for all you OSX Mavericks and iOS 7.0.3+ devices. Add this to Safari password suggestion tool, and you enhance security of yo