Option rate in RESCSE

Hello Experts
Iam encountering a problem when iam executing a simulation in RESCSE. There is a message that option rate is missing for the specified settlement period.
I have configured option rate for the commercial objects to be 16.5% according to client requirements, and have assigned this to all the related objects. I understand the system adopts a 100% option for commercial entities. Is that where the problem is coming from.
The process is failing to distribute the tax for the objects, Can you please give me light of how i can configure the option rate .
Stuck.
Thank you in advance
Regards
David

Hi David,
In continuation to above query raise, I am also facing similar problem
I execute "REITORCALC" still getting same error for settlement run "RESCSE"
What are the option I need to select for executing "REITORCALC"
Regards,
Krishna

Similar Messages

REITOR014 No option rates have been determined for period

Hi everyone,
While performing Service Charge Settlement (RESCSE) I recieve the following error message:
REITOR014 No option rates have been determined for period
I recieve this message for all objects, assignet to Settlement unit.
I've performed Option Rate Determination (REITORCALC), but this didn't help.
Does anyone have ideas?
Would appreciate for any ideas. Thanks.

Hi Yury,
did you also use REITDS - Input Tax Distribution. There you will get the proper postings for the input taxes you encountered as not distributable by REITORCALC.
Hope to have helped
Norbert

Employer unemployment insurance rate for 2008 in BSI toll

Hi,
While entering the (ER-Unemployment insurance) values of 2008 in maximum cases the Wage BSI maintained is equal to override maximum wage. But in some cases where both are different if it is the case will the payroll calculate correct taxes.
Can you please advise me in this.Points sure for the answers.
Thanks in advance

You wrote:
While entering the (ER-Unemployment insurance) values of 2008 in maximum cases the Wage BSI maintained is equal to override maximum wage. But in some cases where both are different if it is the case will the payroll calculate correct taxes
For payroll to calculate the correct unemployment taxes, BTXRATE (SAP table) needs to be the same as what's in Tax Factory (To get there in Tax Factory go to Modeling --> Unemployment overrides or Modeling --> Optional Rate Overrides). The begin-dates, end-dates, wage base, and rate need to be the same or you'll get incorrect results.
If the maximum wage (BSI maintained) field is different from the override field, then I suggest you get to the most current TUB (tax update bulletin) level. As how the rate is calculated (using which field) I would send a question to BSI about that, at [email protected] I would think the override field is used, as this table holds company specific rates, but I'm not 100% certain of that.
Keep in mind, they don't have access to SAP, so they might not give you an answer, so they probably won't know. And typically, unemployment is calculated (adjusted) within SAP.
I hope this helps.

All BAdIs of Real Estate Management

Thought this list would help you as helped me guys...
Name of a BAdI Definition       Description
BADI_REAJ_ADJUSTMENT          Rent Adjustment
BADI_REAJ_ADJUSTMENT_RLRA     Adjustment of Conditions - RLRA Procedure
BADI_REAJ_ADJUSTMENT_TASK     Adjustment Measure
BADI_REAJ_COMPARE_GROUP          Comparative Group of Apartments
BADI_REAJ_EXPENSE_CALC_RULE     Calculation of Current Expenses
BADI_REBD_ARCH_OBJECT          Architectural Object
BADI_REBD_BUILDING          Building
BADI_REBD_BUSINESS_ENTITY     Business Entity
BADI_REBD_MEAS_AOHIER          Switch Off Hierarchical Measurements on AO
BADI_REBD_MEAS_CUST          Measurements Allowed Based on Customizing
BADI_REBD_PROPERTY          Land
BADI_REBD_RENTAL_OBJECT          Rental Object
BADI_REBP_ACCTASS_DETERMINE     Business Partner: Determination of Account Assignment Object
BADI_REBP_ADD_FIELDS          Business Partner: Own Fields
BADI_REBP_ATTRIB_DETERM          Business Partner: Specification of Attributes for Partner C
BADI_RECA_ARCHIVING_OBJECT     Archiving Object
BADI_RECA_AUTH_CHECK          Authorization Check
BADI_RECA_BDT               Enhancements in BDT Environment
BADI_RECA_BUSINESS_DATE          Determination of Working Days in RE-FX
BADI_RECA_CAD_PROVIDER          Determination of CAD Provider Instance
BADI_RECA_GUI_TABLE_EXT          Interface Extension of Table Master Data
BADI_RECA_INTERFACE_IMPL     Implementation of Interfaces
BADI_RECA_MESSAGE          Change Characteristics of Messages
BADI_RECA_PROCESS          Intervention in Control of a Process
BADI_RECA_RANGE_EXT          Change to the Range
BADI_RECA_RESUBMISSION          Reminders
BADI_RECA_SEARCH_METHOD          Search Methods for a Search Strategy
BADI_RECA_STORABLE_EXT          Enhanceable Object
BADI_RECA_WB               RE Navigator
BADI_RECA_WB_LIST          Lists on Objects
BADI_RECD_CALC_RULE          Calculation Formula for Conditions
BADI_RECD_CASHFLOW          Cash Flow
BADI_RECD_CONDITION          Condition
BADI_RECD_DIST_RULE          Distribution Formula for Conditions
BADI_RECN_CONTRACT          Real Estate Contract
BADI_RECP_OI               Correspondence with office application
BADI_RECP_SF               Correspondence with PDF-Based Forms or Smart Forms
BADI_REEX_AL_ACROBJ          Processing of Accrual Object
BADI_REEX_FI_BAPI          Before Call of FI BAPI for Document Posting
BADI_REEX_FI_DUNNING          Dunning
BADI_REEX_FI_GET_GLACCT          BAdI for FI Account Determination
BADI_REEX_FI_MM_CAPITAL          COA: Statement of Reserve Fund
BADI_REEX_FUNC_LOC          RE Functional Location: Create and Change Data
BADI_REIS_LIST               Info System: ALV Reporting.
BADI_REIS_RM               Integration of Records Management
BADI_REIT_DATE_OF_SERVICE     Derivation of Date of Service
BADI_REIT_DIST_EXCLUDE          Exclusion from Input Tax Distribution
BADI_REIT_OPTION_RATE          Option Rate Determination
BADI_REIT_POSTING_RULE          Account Determination for Input Tax Distribution
BADI_REIT_TAX_CORR_OBJ_ASSIGN     Default Correction Object for Line Item
BADI_REIT_TAX_CORR_OBJECT     Correction Object
BADI_RELM_JOINT_LIABILITY     Joint Liability
BADI_RELM_LAND_REGISTER          Land Register
BADI_RELM_NOTICE_ASSESSMENT     Notice of Assessment
BADI_RELM_NUMBER_LRPAGENO     Conversion Exits for the Page Number of Land Register
BADI_RELM_NUMBER_LRREGNO     Conversion Exits for Numbers in the Real Estate Register
BADI_RELM_NUMBER_PLNO          Conversion Exits for Parcel Number
BADI_RELM_NUMBER_SECNO          Conversion Exits for Numbers in Sections II and III
BADI_RELM_PARCEL_OF_LAND     Parcel of Land
BADI_RELM_PUBLIC_ENCUMBRANCE     Other Public Registers
BADI_RELM_RECORD_CHANGE          Parcel Update
BADI_REMM_MANDATE          Mandate
BADI_REMM_OBJ_ADOPT          Conversion to Condominiums
BADI_REOR_COST               Costs of Reservation/Continuous Occupancy
BADI_REOR_COST_DERIV          Price Derivation for Reservation/Continuous Occupancy
BADI_REOR_OFFER               Contract Offer
BADI_REOR_OFFER_OBJECT          Offered Object
BADI_REOR_PO_OCCUPANT_OBJECTS     Edit Assigned Objects for Move Planning
BADI_REOR_PO_PARTNER_TREE     Determine Partner Using Hierarchy
BADI_REOR_PO_SUGGEST_POSITIONS     Determine Possible Available Desk Assignments
BADI_REOR_POSITIONS          BAdI: Desk Assignments on Reservation Object
BADI_REOR_RENTAL_REQUEST     RE Search Request
BADI_REOR_RESERVATION          Reservation
BADI_REOR_REVERSAL_COST          Costs of a Cancellation
BADI_REOR_SEARCH          BAdI for Real Estate Search
BADI_REOR_SERVICE_COST          Costs of a Service
BADI_REOR_SERVICE_COST_DERIV     Price Derivation for Service
BADI_RERA_ACCT_SHEET          Overview of Tenant Account
BADI_RERA_ADVPAY          Determination of Advance Payment
BADI_RERA_DOC               Creation of RE Document
BADI_RERA_INVOICE          RE Invoice
BADI_RERA_OP               Create One-Time Posting
BADI_RESC_ACCRUAL          Accrual/Deferral of Apportionable Costs
BADI_RESC_INFO_SYSTEM          SCS: Reports
BADI_RESC_PARTICIP_GROUP     Participation Group
BADI_RESC_SETTL_UNIT          Settlement Unit
BADI_RESC_SETTLPARTICIP          Settlement Participation

Hi,
For tables in real estate:
Just do like this to know about your tables,
go to se11,
give table name as DD03L(which is a table for table fields),
display,
excute,
under the field name input u can VIOROO and VIBPOBJREL
then excute, u can get the table names for your fields.
Please refer to this link:
http://www.sapmaterial.com/
Reward Points if found helpfull..
Cheers,
Chandra Sekhar.

WT /411, /311 and 711 does not show for Form 940 credit reduction

I'm facing issue in form 940 credit reduction schedule A, In the payroll log I do not see /411, /311 and /711 wages types. Tax type 10 and 11 are there in tax model and also in BSI tax authority is there in Optional Rates Override. Please advise what I'm missing.
Thanks,
Anita

Hi Anita,
As a base rule, state tax type 11 is to compensate FED tax type 10, hence wherever you see tax type 10 assigned in FED tax combos against all tax classes, tax type 11 needs to be made available under same tax classes but for state.
Anyways, what you need to do is that -
1. Go to table T5UTD and see what all states have tax type 11 active for it and note it down.
2. Once done, you will need to look at FED tax model in table T5UTM and what all tax combos under tax area "U" have tax type 10 for tax class (which corresponds to your processing class 71 specifications). Note the tax classes that have tax type 10 under FED tax model.
3. Finally got each state that you have found as tax type 11 is active under step 1 from table T5UTD and for respective tax classes that you found from step 2 under FED model, look for same tax classes in each of state applicable and add tax type 11 under table T5UTY for tax combos found in table T5UTM against those tax classes for state tax model. Please make sure that if tax combos are shared across or used by different other tax models than create a new model replicating existing one and add tax type 11 to it, then assign same to tax model agaisnt taht tax class and tax area "U".
Example:-
You have found out that MI (Michigan) has tax type 11 active under T5UTD table but it does not come in your payroll log.
Suppose FED has tax model 100 assigned under table T5UTE.
Now this 100 tax model in table T5UTM has tax class 2 which has tax combo assigned as 40 against tax area "U".
Tax combo 40 in table T5UTY has tax type 10 only.
Go to Michigan tax model in table T5UTE, suppose it was 120.
Go to table T5UTM and look for tax model 120 and tax class 2. Suppose tax combo assigned is 43 against tax area "U".
Tax combo 43 in table T5UTY has tax type 10 only but since FED has tax type 10 assigned to tax class 2 therefore MI combo should also have tax type 11 in tax combo 43.
This change to tax combo 43 applies if tax combo 43 is only avaiable under tax model 120.
If tax combo was also used for other tax model then you will need to copy create 43 to other new tax combo number not used till date and copy all tax types under it.
Note:-
Here I have only told you about one tax class i.e. 2 and one state MI. You will need to configure same for all tax classes as applicable for MI and other states too.
Thanks,
Ameet

Final input tax distribution VS Preliminary input tax distribution

Hello all,
i just have just two small question:
1) Is it possible to just do "Preliminary" input tax distributions and never do a "Final" input tax distribution?
Is there any reason why this should not be done?
2) Does a Tax Adjustment only make sense if i have done a "Final" input tax distribution on a Invoice?
I would appreciate any help
Regards
Maurizio

Hi Maurizio,
1) As far as I know the only difference between the prelimanary and final run is that the final run, blocks the option rate % for that period.
2) I suppose so, since the input tax correction should only be done when the option rate % in final
regards
stefaan

Authorisation objects - FICO

Hi experts,
I need to find the list of Authorisation objects for FI & CO.
If I go by table, How do i restrict for FI alone. kindly suggest the best way to find the authorisation objects. I have to create a authorisation matrix and where i can find a sample or template for the authorisation matrix. is it available in help.sap?
Many thanks.
regards
Dinesh

Hi,
Please check below mentioned authorisation objects
F_ACCL_ACT BCA Account Closure: Activity
F_ACE_DST Accrual Engine: Accrual Objects
F_ACE_PST Accrual Engine: Accrual Postings
F_ACHY_ACT BCA Account Hierarchy: Activity
F_ACHY_BKA BCA Account Hierarchy: Bank Area
F_ACT_EBPP Authorization Object for the Activities (EBPP)
F_AVIK_AVA Payment Advice: Authorization for Advice Types
F_AVIK_BUK Payment Advice: Authorization for Company Codes
F_BAF4_FXT FDB: Authorization for Exchange Rate Category
F_BAF4_MDC FDB: Market Data Area
F_BAF4_PRT FDB: Authorizations for Price Type (Securities)
F_BAF4_SCE FDB: Authorization to Edit Real Data
F_BAF4_SCN FDB: Scenario
F_BAF4_SPT FDB: Authorizations for Spread Type
F_BAF4_VOT FDB: Authorization for Volatility Type
F_BAST_ACT BCA Bank Statement: Activity
F_BAV_BUK Treasury BAV General Rights
F_BKKA_ACT BCA Account: Activity
F_BKKA_ATT BCA Account: Authorization Types
F_BKKA_BKA BCA Account: Bank Areas
F_BKKA_BPG BCA Account: Authorization Group According to BP
F_BKKA_FDG BCA Account: Field Groups
F_BKKA_GRP BCA Account: Authorization Groups
F_BKKA_GSB BCA: Activities for Each Business Area
F_BKKA_PRG BCA Account: Authorization Group According to Product
F_BKKA_RCT BCA Account: Reactivate
F_BKPF_BED Accounting Document: Account Authorization for Customers
F_BKPF_BEK Accounting Document: Account Authorization for Vendors
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
F_BKPF_BLA Accounting Document: Authorization for Document Types
F_BKPF_BUK Accounting Document: Authorization for Company Codes
F_BKPF_BUP Accounting Document: Authorization for Posting Periods
F_BKPF_GSB Accounting Document: Authorization for Business Areas
F_BKPF_KOA Accounting Document: Authorization for Account Types
F_BKPF_VW Acc. Document: Change/Display Default Vals for Doc.Type/PKey
F_BL_BANK Authorization for House Banks and Payment Methods
F_BNKA_BUK Banks: Authorization for Company Codes
F_BNKA_MAC Can be assigned; Still no usage, deletion not possible?
F_BNKA_MAN Banks: General Maintenance Authorization
F_BNKA_MAO Banks: General Maintenance Authorization by Country
F_CASH_ACG BCA Means of Payment Management: Auth. Group Acc. to Account
F_CASH_ACT BCA Means of Payment Management: Activity
F_CASH_ATT BCA Means of Payment Management: Authorization Types
F_CASH_BKA BCA Means of Payment Management: Bank Area
F_CASH_BPG BCA Means of Payment Management: Auth. Group According to BP
F_CASH_PRG BCA Means of Payment Management: Auth. Group Acc. to Product
F_CASH_TYP BCA Means of Payment Management: Position Type
F_CHAINREV Loans: Chain Reversal
F_CHG_COND Loans: Change Conditions After Posting
F_CLOS_ACT BCA Balancing: Activity
F_COND_ACT BCA Conditions: Activity
F_COND_ATT BCA Conditions: Authorization Types
F_COND_BDC BCA Conditions: Retroactive Condition Change
F_COND_COA BCA Conditions: Condition Area
F_COND_ITP BCA Conditions: Individual Conditions Condition Category
F_COND_TYP BCA Conditions: Condition Category
F_DABS_BUK Loans: Write off Debit Position - CoCd/Partner Authorization
F_DCFL_GLO Global Authorization Object for Decoupled System Landscapes
F_DEURCONV Loans: Contract Currency Changeover to Euro
F_DSIC_ACT Loans: Collateral - Maintenance Authorization
F_DVER_BUK Loans: Waiver Debit Postion - Authorization for CoCd/Pr.Type
F_DZNB_BEA Loans: Processing Key for Payment Postprocessing
F_DZNB_SEL Loans: Selection Authorization for Payment Postprocessing
F_EDX_AUTH EDX: Authorizations for Company Code, Activity, Messages
F_EMAC_FDG BCA Employee Accounts: Field Groups on Account
F_EMAC_MTH BCA Employee Accounts: Allowed Methods
F_EMAC_TRN BCA: Employee Accounts: Transaction Types
F_EPIC_BKC Authorizations for Bank Communications
F_EPIC_BKQ Authorization to execute Bank Queries
F_EPIC_BKU Authorizations for Secure Logon User Maintenance
F_FAGL_CV Customizing: Versions
F_FAGL_DRU General Ledger:Authorization for Rule Entries for Validation
F_FAGL_LDR General Ledger: Authorization for Ledger
F_FAGL_SEG General Ledger: Authorization for Segment
F_FAGL_SKF FI: Processing of Statistical Key Figures
F_FAST_CLS Fast Close Authorizations
F_FBCJ Cash Journal: General Authorization
F_FBK_SUST Vendor: Sustainability Authorization
F_FCRD_CRD Payment Cards: Card Master Record
F_FCRD_DAT Payment Cards: Data File
F_FCRD_VOU Payment Cards: Card Document
F_FDES_BUK Cash Management and Forecast: Company Code Memo Records
F_FDES_GSB Cash Management and Forecast: Business Area Memo Records
F_FDSB_BUK Cash Position: Company Code Summary Records
F_FDSB_GSB Cash Position: Business Area Summary Records
F_FDSR_BUK Liquidity Forecast: Company Code Summary Records
F_FDSR_GSB Liquidity Forecast: Business Area Summary Records
F_FEBB_BUK Company Code Bank Statement
F_FEBC_BUK Company Code Check Deposit/Lockbox
F_FICA_CCT Funds Management, Cross-Funds Center
F_FICA_CIG Funds Management: Commitment Item Groups
F_FICA_CTR Funds Management Funds Center
F_FICA_CVE Funds Management: Cover Eligibility
F_FICA_CVP Funds Management: Cover Pool
F_FICA_EAL Funds Management: Collective Expenditure
F_FICA_FAG Funds Management: Function Groups
F_FICA_FCD Funds Management Fund
F_FICA_FCG Funds Management: Funds Center Groups
F_FICA_FMC FM - CO Account Assignment: Controlling Area
F_FICA_FNG Funds Management: Fund Groups
F_FICA_FOG Funds Management: Authorization Group of Fund
F_FICA_FPG Funds Management: Authorization Group for Commitment Item
F_FICA_FSG Funds Management: Authorization Group for Funds Center
F_FICA_FTR Funds Management FM Account Assignment
F_FICA_KDR Funds Management: Account Assignment Derivation
F_FICA_KDS Maintain Strategy of FM Account Assignment Derivation
F_FICA_POP Funds Management: authorization group posting period
F_FICA_PPL Funds Management: Chart of Commitment Items
F_FICA_SEG Funds Management: Authorization Group for All Funds Centers
F_FICA_SIG Funds Management: Authorization Group Internal Funds Centers
F_FICA_TRG Funds Management: Authorization Groups of FM Acct Assignment
F_FICA_WCT Funds Management Within One Funds Center
F_FICB_FKR Cash Budget Management/Funds Management FM Area
F_FICB_FPS Cash Budget Management/Funds Management Commitment Item
F_FICB_VER Cash Budget Management/Funds Management Version
F_FICO_AIN FICO Individual Condition BAPIs
F_FICO_AST FICO Standard Condition BAPIs
F_FICO_ATT FICO Financial Conditions: Authorization Types
F_FICO_FDG FICO Financial Conditions: Field Groups
F_FICO_IND FICO Individual Conditions
F_FICO_STD FICO Standard Conditions
F_FIGM_BUD Grants Management: Authority for Budget
F_FIGM_CLS Grants Management: Authority for Class
F_FIGM_GNG GM: Grant Groups
F_FIGM_GNT Grants Management: Authority for Grant
F_FIGM_PRG Grants Management: Authority for Programs
F_FIGM_SCG GM: Sponsored Class Groups
F_FIGM_SPG GM: Sponsored Program Groups
F_FKKCJ FI-CA Authorization Object for Cash Journal
F_FM_DRRUL Funds Management: Rules of Account Assignment Derivation
F_FM_DRSTR Funds Management: Account Assignment Derivation Strategy
F_FM_OPEN FM: Authorization for Specially Opened Processes
F_FMBU_ACC Budgeting: Account Assignment
F_FMBU_DOC Budgeting: Document Type
F_FMBU_KEY Budgeting: Keyfigure
F_FMBU_KYF Budgeting: Keyfigure
F_FMBU_LAY Budgeting:FMPEP Layout
F_FMBU_STA Budgeting: Status
F_FMBU_VER Budgeting: Version and Budget Category
F_FMCA_IPM PSCD Installment Plan: Authorization for Mass Approval
F_FMCA_SHE Clarification Worklist (FMSHERLOCK)
F_FMCA_WOF IS-PS-CA: Write Off: Approval for Write-Off Reason
F_FMCA_WOM PSCD Write-Off: Authorization for Mass Approval
F_FMFG_DUN FM-FG: CCR Vendor Master
F_FMMD_FAR Funds Management: Functional Area (Authorization Group)
F_FMMD_FPG FM: Funded Porgram Sets
F_FMMD_MES Funds Management: Funded Program (Authorization Group)
F_FMME_ATT Funded Program authorizations
F_FMRE_BLK Funds locking, company code
F_FMRE_COM Funds commitment, company code
F_FMRE_FOR Forecast of revenue, company code
F_FMRE_PRE Funds precommitment, company code
F_FMRE_RES Funds reservation, company code
F_FMRE_TRA Funds transfer, company code
F_FMSHER Clarification Worklist - FMSherlock
F_FMSPLITG Authorization for Rule-Based Distrib'n to Multiple Acct Assn
F_FMWF_RSN Reasons for Release and Rejection, FM Workflow
F_FOPCMAIN MIC: Main Authorization
F_FUNDSRES Earmarked Funds, Funds Transfer
F_GLLO_ACG GL Loss on Receivables: Authorization Group Account
F_GLLO_BKA BCA General Ledger - Loss on Receivables: Bank Area
F_GLRE_BKA BCA General Ledger Reconciliation: Bank Area
F_GLVA_ACG BCA GL Individual Value Adjustment: Authorization Group Acct
F_GLVA_BKA BCA General Ledger - Individual Value Adjustment: Bank Area
F_GLVA_BPG BCA GL Individual Value Adjustment: Authorization Group BP
F_GLVA_PRG BCA GL Individ. Value Adjustment:Authorization Group Product
F_GMBU_ACC GM Budgeting: Account Assignment
F_GMGT_ATT Grants Management: Authorization Types
F_GMGT_FDG Grants Management: Field Groups
F_GMGT_GRP Grants Management: Authorization Groups
F_GMGT_RLT Grants Management: BP Roles
F_HMAC hmac_key
F_HOLD_ACT BCA Holds: Activity
F_INFO_BUK Central: Information System - CoCd, Trans. Type, Auth. Group
F_INVPGRIR Authorization for Performing GR/IR Clearing
F_INVRPGIR Authorization for GR/IR Journal (Inventory Info System)
F_INVRPMAT Authorization for Material Journal (Inventory Info System)
F_INVRPWIP Authorization for WIP Journal (Inventory Info System)
F_ISSR_1 Transaction Authorization Check
F_ISSR_AD
F_ISSR_BV Position Management
F_ISSR_BVC
F_ISSR_CU
F_ISSR_CUC
F_ISSR_DU
F_ISSR_GPC
F_ISSR_ID
F_ISSR_LTD
F_ISSR_MIG
F_IT_ALV Line Item Display: Change and Save Layout
F_ITTC_BUK
F_KBE__RES Funds reservation, company code
F_KBE__TRA Payment Transfer Company Code
F_KK_AVIS FI-CA Payment Advice Note in Contract A/R + A/P
F_KK_CJROL Cash Journal: Maintenance of Responsibilities
F_KK_EBPP FI-CA Special Functions for FSCM Biller Direct
F_KK_FCODE FI-CA authorizations for GUI functions with master data
F_KK_KUKON Authorization Check for Short Account Assignment
F_KK_LOCK FI-CA Processing Locks
F_KK_ODBUK FI-CA Request: Company Code Authorization
F_KK_ODCLA FI-CA Request: Mass Approval of Requests
F_KK_ODCLS FI-CA Request: Authorization for Request Class
F_KK_ODTYP FI-CA Request: Authorization for Request Category
F_KK_REPT FI-CA Receipt Management
F_KK_SEC FI-CA Security Deposit
F_KK_SOND FI-CA Special Functions
F_KKCASH FI-CA Authorization Object for Payment at Cash Desk
F_KKCC Obsolete !!! FI-CA Correspondence Generation
F_KKCMK FI-CA - Manual Checks Lot
F_KKCO Obsolete !!! FI-CA Correspondence in Contract A/R and A/P
F_KKCODU Correspondence Dunning in Contract Accounting
F_KKCR FI-CA Display Creditworthiness of a BP and Change Manually
F_KKCR_BUK FI-CA Authorization for Check Management / DFKKCR
F_KKDEVREV FI-CA Deferred Revenue Postings Transfer Posting Run
F_KKDU FI-CA Dunning in Contract Accounts Receivable & Payable
F_KKDU_BUK FI-CA Dunning in Contract Accts Rec. & Payable: CoCode Auth.
F_KKDUTL FI-CA Dunning: Telephone List
F_KKINDPAY FI-CA Payment Specification
F_KKINK FI-CA Authorization Object for Collection Agency
F_KKINSTPL FI-CA Auth. for Installment Plans in a Contract Account
F_KKINTER Authorization for Interest Posting
F_KKIP FI-CA Payment Specification
F_KKKO_AEN FI-CA Document in Contract A/R + A/P: Changeable Fields
F_KKKO_BEG FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization
F_KKKO_BUK FI-CA Doc.in Contract Accts Rec.& Pay.: CoCode Authorization
F_KKKO_GSB FI-CA Doc.in Contract Accts Rec. & Pay.: Business Area Auth.
F_KKMA FI-CA Mass Activities in Contract Accts Receivable & Payable
F_KKMDU Master Data Lot in Contract Accounts Receivable and Payable
F_KKMIGRAT FI-CA IS Migration Workbench
F_KKNR FI-CA NOC Returns Lot in Conract Accts Rec. and Payable
F_KKPY FI-CA Automatic Payment Transactions in Contract A/R & A/P
F_KKRD_MAS FI-CA Document Reversal - Mass Processing
F_KKRK FI-CA Returns Lot in Contract A/R + A/P
F_KKRV FI-CA Transfer Posting Run Receivable Evaluation
F_KKSU FI-CA Reconciliation Key and Posting Totals
F_KKVARI FI-CA Maintain Variants for Parallel Processing
F_KKVK_BEG FI-CA Contract Account: Authorization Group
F_KKVK_BUK FI-CA Contract Account: Company Code Authorization
F_KKVK_FDG Contract Account: Authorization for Individual Field Groups
F_KKVK_VKT FI-CA Contract Acct: Contract Acct Type Authorization
F_KKWOFF FI-CA Write-Off Open Documents of a Business Partner
F_KKWOFFM FI-CA Authorization for Mass Clearing of Open Documents
F_KKZK FI-CA Payment Lot in Contract A/R & A/P
F_KKZWF FI-CA Authorization for Receivables Evaluation
F_KMT_MGMT Account Assignment Model: Auth. for Maintenance and Use
F_KNA1_AEN Customer: Change Authorization for Certain Fields
F_KNA1_APP Customer: Application Authorization
F_KNA1_BED Customer: Account Authorization
F_KNA1_BUK Customer: Authorization for Company Codes
F_KNA1_GEN Customer: Central Data
F_KNA1_GRP Customer: Account Group Authorization
F_KNA1_KGD Customer: Change Authorization for Account Groups
F_KNB1_ANA Customer: Authorization for Account Analysis
F_KNKA_AEN Credit Management: Change Authorization for Certain Fields
F_KNKA_KKB Credit Management: Authorization for Credit Control Area
F_KNKA_MAN Credit Management: General Maintenance Authorization
F_KNKK_BED Credit Management: Account Authorization
F_L_ACCRUL Leasing Accounting Authorization Object
F_LC_AUS Consolidation: Authorization for reports
F_LC_COM Consolidation: Authorization for companies
F_LC_ERH Consolidation: Authorization for data entry forms
F_LC_LDNR Consolidation: Authorization for ledgers
F_LC_SUBD Consolidation: Authorization for subgroup
F_LC_URUN Consolidation: Authorization for update
F_LC_VERS Consolidation: Authorization for versions
F_LFA1_AEN Vendor: Change Authorization for Certain Fields
F_LFA1_APP Vendor: Application Authorization
F_LFA1_BEK Vendor: Account Authorization
F_LFA1_BUK Vendor: Authorization for Company Codes
F_LFA1_GEN Vendor: Central Data
F_LFA1_GRP Vendor: Account Group Authorization
F_MAHN_BUK Automatic Dunning: Authorization for Company Codes
F_MAHN_KOA Automatic Dunning: Authorization for Account Types
F_MANDATE Authorization to Process a SEPA Mandate in FI
F_MET_BEG Loans: Authorization Group for Condition Table
F_MIE_SKO Real Estate: Rental agreement - Authorization for conditions
F_MNG_CON Real Estate: Management Contract - Authorization for CoCd
F_NFBA Authority Check for Nota Fiscal Writer Brazil
F_NTC_ACT BCA Notice: Activities for each Bank Area
F_NTC_AMT F_NTC_AMT
F_NTC_GRP Notice: Authorization for each Group
F_NTC_PER F_NTC_PER
F_PAIT_ACG BCA Payment Item: Authorization Group According to Account
F_PAIT_ACT BCA Payment Item: Activity
F_PAIT_ATT BCA Payment Item: Authorization Types
F_PAIT_BDA BCA Payment item: Backdated payment items.
F_PAIT_BKA BCA Payment Item: Bank Area
F_PAIT_BPG BCA Payment Item: Authorization Group According to BP
F_PAIT_GRP BCA Payment Item: Authorization Group
F_PAIT_PRG BCA Payment Item: Authorization Group According to Product
F_PAOR_ACG BCA Payment Order: Authorization Group According to Account
F_PAOR_ACT BCA Payment Order: Activity
F_PAOR_ATT BCA Payment Order: Authorization Types
F_PAOR_BKA BCA Payment Order: Bank Area
F_PAOR_BPG BCA Payment Order: Authorization Group According to BP
F_PAOR_GRP BCA Payment Order: Authorization Group
F_PAOR_PRG BCA Payment Order: Authorization Group According to Product
F_PAYM_ACT Additional activity checks for payment items/orders
F_PAYOH_AV Release and Rejection Reasons
F_PAYR_BUK Check Management: Action Authorization for Company Codes
F_PAYRQ Authorization Object for Payment Requests
F_PERI_ACT BCA Periodic Tasks: Activity (Simulation Update Run)
F_PMT_TRNS Real Estate: Payment Transaction - Author. CoCd/Activity
F_POD_BEG Loans: Authorization Group for Files
F_POH_BEG Loans: Authorization Group for Main Files
F_PRL_BUK Payment Release: Authority object by Com.Code and Action
F_PROD_GRP BCA/FIPR Product: Authorization Group
F_PSDO_BEG PSCD Document: Authorization Group for Contract Object
F_PSDO_VGT PSCD Beleg: Contract Object Type Authorization
F_PSFA_CAT PSCD Facts. Fact Type Parts
F_PSFA_SET PSCD Facts: Authorization for a Fact Set.
F_PSFA_TYP PSCD Facts. Fact Set Parts
F_PSM_DRUL Rules for Account Assignment Derivation
F_PSM_DSTR Strategy for Account Assignment Derivation
F_PSMEC_CR Expenditure Certification: Certification Run
F_PSMEC_FS Expenditure Certification: Financing Source
F_PSMEC_OP Expenditure Certification: Certifying Operation
F_PSOB_ATT PSCD Contract Object: Authorization Types
F_PSOB_BEG PSCD Contract Object: Authorization Group
F_PSOB_FDG PSCD Contract Object: Field Groups
F_PSOB_VGT PSCD Contract Object: Object Type Authorization
F_RE_BRGRP Real Estate: Authorization Group
F_RE_REPOR Real Estate: Reporting - Author.for CoCd/Auth.Grp/Data Type
F_RE_TRANS Real Estate: General Transaction Authorization
F_REAJ_AT Real Estate: Adjustment Measure
F_REAJ_CG Real Estate: Comparative Group
F_REAJ_PR Real Estate: Adjustment of Conditions
F_REBD_AO Real Estate: Architectural Object
F_REC_TAX Authorization Check for Tax Auditor
F_RECD_CN Real Estate: Conditions - Contract
F_RECD_RO Real Estate: Conditions - Rental Object
F_RECN Real Estate: Real Estate General Contract
F_RECN_ATT Real Estate: Authorization Types for General Contract
F_RECN_FDG Real Estate: Field Groups for General Contract
F_RECN_SKO Real Estate: Conditions for Real Estate General Contracts
F_REGU_BUK Automatic Payment: Activity Authorization for Company Codes
F_REGU_KOA Automatic Payment: Activity Authorization for Account Types
F_REIT_DS Real Estate: Input Tax Distribution
F_REIT_OR Real Estate: Option Rate Determination
F_REIT_TC Real Estate: Correction Object
F_RELM_JL Real Estate: Joint Liability
F_RELM_LR Real Estate: Land Register
F_RELM_NA Real Estate: Notice of Assessment
F_RELM_PE1 Real Estate: Public Register: Contamination/Non-Hazard.Waste
F_RELM_PE2 Real Estate: Public Register: Site Protection
F_RELM_PE3 Real Estate: Public Register: Development Plan
F_RELM_PE4 Real Estate: Public Register: Easement Register
F_RELM_PL Real Estate: Parcel of Land
F_RELM_RC Real Estate: Parcel Update
F_REMM_MN Real Estate: Mandate
F_REOR_OF Real Estate: Contract Offer
F_REOR_OO Real Estate: Offered Object
F_REOR_RR Real Estate: RE Search Request
F_REORG_PL General Ledger: Authorization for Reorganization
F_RERA_OP Real Estate: One-Time Postings
F_RESC_PG Real Estate: Participation Group
F_REXC_MS Real Estate: Main Rent Statement
F_RNT_ADJ Real Estate: Rent Adjustment - Authorization for CoCd/Method
F_RNT_OFF Real Estate: Offer - Authorization for CoCd/Bus.Entity
F_RPCODE Repetitive Code
F_RPROC Intercompany Reconciliation: Authorizations
F_RPUS_ATT Retirement plan: Authorization types
F_RPUS_FDG Retirement plan: Field groups
F_RQRSVIEW Bank Ledger: Viewer for Request Response Messages
F_RTP_ACT Retirement plan: Activity
F_RTP_AGP Retirement plan: Authorization group
F_RTP_BKA Retirement plan: Bank area
F_RTP_BPA Retirement plan: Authorization accountholder
F_RTP_BPG Retirement plan: Authorization accountholder (obsolete)
F_RTP_GRP Retirement plan: Authorization group (obsolete)
F_SEPA_MDT Authorization for Processing a Global SEPA Lock
F_SKA1_AEN G/L Account: Change Authorization for Certain Fields
F_SKA1_BES G/L Account: Account Authorization
F_SKA1_BUK G/L Account: Authorization for Company Codes
F_SKA1_KTP G/L Account: Authorization for Charts of Accounts
F_STAT_MON Bank Relationship: Status Monitor authorizations
F_STAT_USR Bank Communication: Assignment of Signature User ID
F_STO_TRAN Loans: Authorization for Reversal Transaction
F_STOR_ACG BCA Standing Order: Authorization Group According to Account
F_STOR_ACT BCA Standing Order: Activity
F_STOR_ATT BCA Standing Order: Authorization Types
F_STOR_BKA BCA Standing Order: Bank Area
F_STOR_BPG BCA Standing Order: Authorization Group According to BP
F_STOR_FDG BCA Standing Order: Field Groups
F_STOR_GRP BCA Standing Order: Authorization Group
F_STOR_PRG BCA Standing Order: Authorization Group According to Product
F_T_FBNAME Treasury: Authorization for Asynchronous Datafeed
F_T_PART_B Treasury: Business Partners: Authorization Group per Role
F_T_PART_R Treasury: Business Partners: Role Authorization
F_T_TRANSB Treasury: Transaction Authorization
F_T_VTBLL Limit Transfers
F_T_VTBLR Limit Reservations
F_T_VTBLV Limit
F_T_VTBMA Master Agreement
F_T011 Financial Statements: General Maintenance Authorization
F_T011_BUK Planning: Authorization for Company Codes
F_T011E Authorization for Financial Calendar
F_T011XBRL F/S from XBRL Taxonomy: General Maintenance Authorization
F_T042_BUK Payment Program Customizing: Authorization for Company Codes
F_T060_ACT Info System: Account Type/Activity for Evaluation View
F_TD_CORR controls the correction of an already fixed time deposit.
F_TR_MRM_S Scenario Maintenance
F_TRAVL Travel Planning
F_TRAVL_RW Travel Expenses: Posting Run Management
F_TRAVL_S Travel Planning Status Travel Agency
F_TRAVL_TG Separation Allowance
F_TRAVL_TP Maintain Separation Allowance Periods
F_TXW_RA DART: Retrieve data from archive
F_TXW_TF DART: Data extracts
F_TXW_TFCF DART: Data extract configuration
F_TXW_TV DART: Data view queries
F_TXW_TVC2 DART: Data view configuration, with AuthGrp
F_TXW_TVCF DART: Data view configuration
F_UDM_ESCA Dispute Case: Check of Escalation Reasons
F_UDM_GRUP Authorization for Collection Group
F_UDM_PRUN Program with Parallel Processing
F_UDM_SGMT Authorization for Collection Segment
F_UDM_STGY Authorization for Strategies
F_UDM_WLIT Worklist Items
F_UHC_ACT Collection Case: Actions
F_UKM_SGMT SAP Credit Management Authorization for Credit Segment
F_UMV_BUK Real Estate: Sales-based agreement adj. - CoCd authorization
F_VGINT Change to Posting Rule in FEBAN
F_WEB_ADRS Display/Change of Address Data via Web Interface
F_WEB_BANK Display/Change of Bank Data
F_WEB_BCNF Display/Change of a Balance Confirmation
F_WEB_BLNC
F_WEB_EBPP Participation in EBPP Process via Web Interface
F_WEB_ITEM
F_WEB_MTCH
F_WIBE Real Estate: Cost Efficiency Analysis
F_WORKQ001 Authorization Object for Work Queue
F_WTMG Withholding Tax Changeover
F_XCIT_ICI Real Estate: Italian localisation - ICI
F_XCIT_IRE Real Estate: Italian localisation - IRE
F_ZTXT_ACT Word Processing: Maintenance Authorization
FAGL_INST Customer Enhancements for General Ledger
FB_SRV_DMS Financials Basis: Data Model Synchronization
FB_SRV_GC Financials Basis: Garbage Collector
FB_SRV_TR Financials Basis: Transport
FD_AKT_ACT Loans: Filed Documents - Maintenance Authorization
FD_AUS_BUK Loans: Disbursement - Company Code Authorization
FD_AUS_GSA Loans: Disbursement - Authorization for Product Types
FD_BAV_BUK Loans: Transfer BAV Data - Company Code Authorization
FD_BEL_ACT Loans: Collateral Value - Maintenance Authorization
FD_BO_BUK Activity Authorization Based on Business Operation Category
FD_BUK_LAY Loans: Changing and Saving ALV Layouts
FD_CHARAC Loans: Authorization for Processing Characteristics
FD_CLI_GRP CL CLI: Authorization Group for Changes to a CLI Policy
FD_COT_GRP Loans: Authorization Group for Condition Table
FD_COT_PRD Loans: Assignment of Product to Condition Table
FD_DAR_ACT Loans: Transaction Check for Product Category
FD_DAR_BEG Loans: Authorization Group for Loan Contracts
FD_DAR_BUK Loans: Company Code Authorization
FD_DAR_DIS Distribution Channel
FD_DAR_GSA Loans: Authorization for Product Types
FD_DAR_RBD Loans: Authorization Check for Reserve for Bad Debts
FD_DAR_SBW Loans: Flow Type
FD_DAR_STA Loans: Status Authorization
FD_IA_ZANF Loans: Investor Account - Payment upon Request
FD_MAN_BUK Loans: Manual Debit Position - Company Code Authorization
FD_MAS_BUK Loans: Automatic Debit Position - Company Code Authorization
FD_MET_BUK Loans: Rollover Methods - Company Code Authorization
FD_OBJ_ACT Loans: Collateral Objects - Maintenance Authorization
FD_POD_BUK Loans: Rollover File - Company Code Authorization
FD_POG_BUK Loans: General Rollover File - Company Code Authorization
FD_POH_BUK Loans: Main Rollover File - Company Code Authorization
FD_POK_BUK Loans: Configure/Fill Rollover File - Company Code
FD_PROD_BG Loans: Authorization Group for Products
FD_SET_STA Loans: Automatic Status Transfer
FD_STOP_CD Loans: Authorization Check for Stop Code
FD_UMB_BUK Loans: Transfers - Authorization for CoCd / Product Type
FDT_ADMN BRFplus: Administration/Monitoring
FDT_OBJECT BRFplus: Authorization Check on Object Level
FDT_PROC BRFplus: Processing (Web Service/RFC)
FDT_TRACE BRFplus: Authorization Check on Trace
FDT_WORKB BRFplus: Authorization Check for BRFplus Workbench
FI_ABR_BUK Real Estate: Settlement unit - Company code authorization
FI_BAV_BUK Real Estate: Transfer BAV data - Company code authorization
FI_BEW_ACT Real Estate: Application - Maintenance authorization
FI_BKA_BUK Real Estate: Operat.costs stt. - Company code authorization
FI_FAG_BUK Real Estate: Free rent adj. commerc.agrmnt - CoCd authoriz.
FI_FAW_BUK Real Estate: Free rent adj. resid. agrmnt - CoCd authoriz.
FI_GAR_BUK Real Estate: Rent adj. of garage rent - CoCd authorization
FI_GBU_ACT Real Estate: Land register - Maintenance authorization
FI_GEB_BUK Real Estate: Building - Auth. for CoCd/business entity
FI_GRU_BUK Real Estate: property - Author.for CoCd/business entity
FI_HEI_BUK Real Estate: Heating system - Company code authorization
FI_HKA_BUK Real Estate: Heating expenses stt. - CoCd authorization
FI_IND_BUK Real Estate: Index-linked rent - Company code authorization
FI_KUE_BUK Real Estate: Notice on lease-out - Author.for CoCd/BE
FI_ME1_BUK Real Estate: Rental unit - Authoriz.for CoCd/business entity
FI_MIE_BUK Real Estate: Rental agreement - Authoriz. for CoCd/BE
FI_MIS_ACT Real Estate: Repr.lists of rents - Maintenance authorization
FI_MIS_BUK Real Estate: Repr.list of rents adj. - CoCd authorization
FI_MOD_BUK Real Estate: Modernization adjustment - CoCd authorization
FI_RAU_BUK Real Estate: Rooms - Authorization for CoCd/business entity
FI_VBE_BUK Real Estate: Comparative group - Company code authorization
FI_VWO_BUK Real Estate: Comparative apartment - Company code authoriz.
FI_WEI_BUK Real Estate: Business entity - Authoriz. for CoCd/BE
FI_WT_VEN Authorization object for vendr data enhancement
FI_ZAH_BUK Real Estate: Debit pos.payment transactions - CoCd authoriz.
FI_ZLG_BUK Real Estate: Surcharge adjustment - Company code authoriz.
FI_ZUO_ACT Real Estate: Assign RU/applic. - Maintenance authorization
FINB_ACINS Obsolete!!! Authorization with Reference to Accounting Inst.
FOT_B2A_V Admin. Report Electronic Data Transmission to Authorities
FPIA_GROUP Evaluate user groups (Gestinaire, Comptable, Super User etc)
FPP_ALL Authorization Object for All FPP Activities
FPP_CUST Authorization Object for Maintaining ParaProcessing Objects
FPP_USE Authorization for Using FPP Service Modules
FSCM_BCCE
FW_AKS_BUK Securities: Stock Split - Company Code Authorization
FW_BAV_BUK Securities: Transfer BAV Data - Company Code Authorization
FW_BES_BUK Securities: Position Indicator - Auth. for CoCd/Prod. Type
FW_BEZ_BUK Securities: Subscription Right - Company Code Authorization
FW_DEP_BUK Securities: Securities Account - Authorization for CoCd/TTy
FW_GAT_ACT Securities: Class - Transaction Check Prod. Cat./Activity
FW_GAT_GSA Securities: Class - Authorization for Transaction Types
FW_JUA_BUK Securities: New Stock - Company Code Authorization
FW_KAB_BUK Securities: Capital Reduction - Company Code Authorization
FW_KER_BUK Securities: Capital Increase - Company Code Authorization
FW_MAS_BUK Securities: Automatic Debit Position - CoCd/Product Type
FW_ORD_BUK Securities: Order - Company Code Authorization
FW_ORD_GSA Securities: Order - Authorization for Transaction Types
FW_ORD_STA Securities: Order - Status Authorization
FW_OSA_BUK Securities: Exercise WA - Authorization for CoCd/Prod. Type
FW_OST_BUK Securities: Detach WA - Company Code Authorization
FW_SON_BUK Securities: Other Postings - Company Code Authorization
FW_UMB_BUK Securities: Balance Sheet Transfer - Co. Code Authorization
FW_UMD_BUK Securities: Securities Account Transfer - CoCd Authorization
FW_WAN_BUK Securities: Exercise Convertible Bond - Company Code Auth.
FZ_BAV_BUK
FZ_FRG_KOM Release: Authorization Check - Release Object/Authoriz. Amnt
FZ_FRG_OST Release: Authorization for Release Object/Release Status
FZ_IND_ACT Index data: Maintenance authorization
FZ_PRT_ACT Partner Management: Partner - General Maintenance Authoriz.
FZ_PRT_AUS Partner Management: Partner Role - Selection Authorization
FZ_PRT_BEG Treasury: Business Partners: Authorization Group for Partner
Thanking you
Regards
Mahesh

Aironet 1142 as supplicant to 2960 switch (NEAT/CISP/MAB)

Hello!
First, my configuration, (then the problem down below):
I have an Aironet 1142 with mulitple SSIDs [mapped to VLANs] connected to Gi1/0/2 on a 2960 switch in a user-accessible area. This switch is uplinked to another 2960 switch in a wiring closet, and the Microsoft NPS server is connected to the wiring closet 2960.
Aironet -- 2960 [user area] --- 2960 [closet] -- NPS RADIUS
I have the user-area 2960 configured as an authenticator switch for dot1x, and port Gi1/0/2 is authenticating the Aironet via MAB to RADIUS. RADIUS is sending VSA device-traffic-class=switch to the 2960. The closet-2960 has no special 802.1x configuration, nor is it an authenticator swtich; it just has a manually-configured trunk port to the user-area 2960 [for now; i'm trying to take this one step at a time!].
The user-area 2960 correctly converts port Gi1/0/1 to a trunk port when the Aironet is authenticated [via MAB]. The Aironet boots up, the port is opened, I can ping the Aironet on the native VLAN, and all is well [so it seems]. The Aironet's dot11Radio is configured for two SSIDs and mapped to VLANs, which are being spanned via STP thru the user-area 2960 and the closet-2960. STP is correct and verified on all switches.
I have DHCP snooping configured on the user-area 2960 but only for VLAN 1 [but NOT the wireless user VLANs], the trunk port to the closet 2960 is a trusted port. Hosts on the wired ports on the user-area 2960 are able to get DHCP IPs. On the Aironet, "show dot11 associations" shows hosts on the SSIDs are getting DHCP addresses. Again, I am *NOT* running dhcp snooping on wireless SSID VLANs [i read elsewhere that can cause problems as users roam between Aironets].
I do have CISP configured on the user-area 2960. I do not have CISP configured on the closet-2960 [best I can tell, that's not required at this stage, but I could be wrong].
Despite the alleged documentation, I could not get the Aironet to use a dot1x credentials profile to authenticate to NPS/RADIUS as an 802.1x supplicant, which is why I resorted to MAB for this exercise. The Aironet simply would not run dot1x [best I could tell]. The documentation and configuration didn't seem complex, so I was quite confused.
I have upgraded the Aironet to the latest 12.4(25d)JA2 software, and the 2960 is at 12.2(55)SE7 [i saw 12.2(58) has some issues, but i'm willing to be persuaded otherwise, based on sound advice].
Ok, now the problem:
Users on the guest wireless SSID (Vlan 20) say they cannot connect. Yep, classic. VLAN 20 is trunked and spanned to all the sufficient places. The Aironet shows users in the associations list for that SSID with IP addresses from the DHCP server! DHCP snooping is not configured on that VLAN.
I read another support forum post saying CISP and MAB could cause problems with "disappearing" ARP entries. I appear to have that problem. However, the user on the Staff wireless (VLAN 10) has full access. Am I running into a problem with "multi-host" authentication config? Via tcpdump on my firewall, I see nothing but broadcast and multicast traffic coming from a host on VLAN 20. What puzzles me is how I do see *SOME* traffic from a VLAN 20 host on this SSID, but no unicast traffic! Argh!
Since you're going to ask, here is my port config for this AP on the 2960 authenticator switch in the user-area, and the AAA config pieces:
#sh run br | in ip dhcp
ip dhcp snooping vlan 1
no ip dhcp snooping information option
ip dhcp snooping database flash:dhcp_snoop.txt
ip dhcp snooping
#sh ip dhcp snoop
Switch DHCP snooping is enabled
DHCP snooping is configured on following VLANs:
1
DHCP snooping is operational on following VLANs:
1
DHCP snooping is configured on the following L3 Interfaces:
Insertion of option 82 is disabled
   circuit-id default format: vlan-mod-port
   remote-id: ccd5.3947.7980 (MAC)
Option 82 on untrusted port is not allowed
Verification of hwaddr field is enabled
Verification of giaddr field is enabled
DHCP snooping trust/rate is configured on the following Interfaces:
Interface                  Trusted    Allow option    Rate limit (pps)
GigabitEthernet1/0/46      no         no              15
Custom circuit-ids:
GigabitEthernet1/0/48      yes        yes             unlimited
Custom circuit-ids:
GigabitEthernet1/0/52      yes        yes             unlimited
Custom circuit-ids:
#sh run br | incl aaa auth
aaa authentication login default local group rad_eap
aaa authentication dot1x default group radius
aaa authorization console
aaa authorization exec default local group rad_eap
aaa authorization network default group rad_eap local
#sh run int gi1/0/2
interface GigabitEthernet1/0/2
description Wireless Access Points
switchport mode trunk
switchport nonegotiate
srr-queue bandwidth share 1 30 35 5
srr-queue bandwidth limit 50
priority-queue out
authentication host-mode multi-host
authentication order mab dot1x
authentication port-control auto
authentication violation restrict
mab
mls qos trust cos
macro description CISCO_WIRELESS_AP_EVENT
auto qos trust
spanning-tree portfast
#sh int gi1/0/2 sw
Name: Gi1/0/2
Switchport: Enabled
Administrative Mode: trunk
Operational Mode: trunk
Administrative Trunking Encapsulation: dot1q
Operational Trunking Encapsulation: dot1q
Negotiation of Trunking: Off
Access Mode VLAN: 1 (default)
Trunking Native Mode VLAN: 1 (default)
Administrative Native VLAN tagging: enabled
Voice VLAN: none
Administrative private-vlan host-association: none
Administrative private-vlan mapping: none
Administrative private-vlan trunk native VLAN: none
Administrative private-vlan trunk Native VLAN tagging: enabled
Administrative private-vlan trunk encapsulation: dot1q
Administrative private-vlan trunk normal VLANs: none
Administrative private-vlan trunk associations: none
Administrative private-vlan trunk mappings: none
Operational private-vlan: none
Trunking VLANs Enabled: ALL
Pruning VLANs Enabled: 2-1001
Capture Mode Disabled
Capture VLANs Allowed: ALL
Protected: false
Unknown unicast blocked: disabled
Unknown multicast blocked: disabled
Appliance trust: none
#sh auth sess int gi1/0/2
            Interface: GigabitEthernet1/0/2
          MAC Address: acf2.c5f2.8e27
           IP Address: 10.100.32.42
            User-Name: acf2c5f28e27
               Status: Authz Success
               Domain: DATA
       Oper host mode: multi-host
     Oper control dir: both
        Authorized By: Authentication Server
           Vlan Group: N/A
      Session timeout: N/A
         Idle timeout: N/A
    Common Session ID: 0A64200B00000CDA41AFBEDF
      Acct Session ID: 0x00000D00
               Handle: 0xDE000CDA
Runnable methods list:
       Method   State
       mab      Authc Success
       dot1x    Not run
#sh mab int gi1/0/2
MAB details for GigabitEthernet1/0/2
Mac-Auth-Bypass           = Enabled
#sh int trunk
Port        Mode             Encapsulation Status        Native vlan
Gi1/0/1     on               802.1q         trunking      1
Gi1/0/2     on               802.1q         trunking      1
Gi1/0/48    on               802.1q         trunking      1
Gi1/0/52    on               802.1q         trunking      1
Port        Vlans allowed on trunk
Gi1/0/1     1-4094
Gi1/0/2     1-4094
Gi1/0/48    1-2,10,20
Gi1/0/52    1-2,10,20
Port        Vlans allowed and active in management domain
Gi1/0/1     1-2,10,20
Gi1/0/2     1-2,10,20
Gi1/0/48    1-2,10,20
Gi1/0/52    1-2,10,20
Port        Vlans in spanning tree forwarding state and not pruned
Gi1/0/1     1-2,10,20
Gi1/0/2     1-2,10,20
Gi1/0/48    2
Gi1/0/52    1-2,10,20
Ok, what am I missing??

The problem lies in the wired Ethernet port on the Aironet. I did not submit that configuration because I thought it was simple and unrelated. Here is what I had:
interface GigabitEthernet0.20
encapsulation dot1Q 20
no ip route-cache
bridge-group 20
no bridge-group 20 source-learning
no bridge-group 20 unicast-flooding
bridge-group 20 spanning-disabled
The correct configuration should have been:
interface GigabitEthernet0.20
encapsulation dot1Q 20
no ip route-cache
bridge-group 20
no bridge-group 20 source-learning
bridge-group 20 spanning-disabled
The line "no bridge-group 20 unicast-flooding" should not be applied to the wired port. That's stupid. With that erroneous command, the wired port will forward only broadcast and multicast traffic! Unicast traffic will be dropped. Oops.
However, I do not understand why applying this to the radio interfaces has no effect there. I have yet to find any conclusive detailed answers, either. Regardless, my original problem is fixed.

Catalyst 3750E's and DHCP Snooping

I am using on our perimeter Catalyst 3750E's and 4500 series switches and I have DHCP Snooping enabled. Each switch has redundant Layer 3 10Gb uplinks back to our Core/Distribution switches. We have a central DHCP server and each switch writes its snooping database back to a central TFTP server.
This was working fine until we upgraded our Active Directory domain to a 2008 domain, with our DHCP server now residing on a Windows 2008R2 server.
Since the upgrade all 12 stacks of 3750E's will no longer write of the dhcp snooping database.
show ip dhcp snooping database
Agent URL : tftp://<path>
Write delay Timer : 3600 seconds
Abort Timer : 300 seconds
Agent Running : No
Delay Timer Expiry : 17 (00:00:17)
Abort Timer Expiry : Not Running
Last Succeded Time : None
Last Failed Time : None
Last Failed Reason : No failure recorded.
Total Attempts       :        0   Startup Failures :        0
Successful Transfers :        0   Failed Transfers :        0
Successful Reads     :        0   Failed Reads     :        0
Successful Writes    :        0   Failed Writes    :        0
Media Failures       :        0
All of the 4500's (5 of them) however still work as they did prior to the upgrade.
show ip dhcp snooping database
Agent URL : tftp://<path>
Write delay Timer : 3600 seconds
Abort Timer : 60 seconds
Agent Running : No
Delay Timer Expiry : 2737 (00:45:37)
Abort Timer Expiry : Not Running
Last Succeded Time : 07:18:07 EDT Wed Jun 15 2011
Last Failed Time : None
Last Failed Reason : No failure recorded.
Total Attempts       :       13   Startup Failures :        0
Successful Transfers :       13   Failed Transfers :        0
Successful Reads     :        0   Failed Reads     :        0
Successful Writes    :       13   Failed Writes    :        0
Media Failures       :        0
Is this a software bug and has anybody else seen this after upgrading to a Windows 2008 AD domain?

well i found this
When DHCP snooping is disabled and DAI is enabled, the switch shuts down all the hosts because all
ARP entries in the ARP table will be checked against a nonexistent DHCP database. When DHCP
snooping is disabled or in non-DHCP environments, use ARP ACLs to permit or to deny ARP packets
We dont do arp acl
Here is a little infor on the setup on 6500
Switch DHCP snooping is enabled
DHCP snooping is configured on following VLANs: Q,W,E,RT,TY,Y
Insertion of option 82 is enabled
Option 82 on untrusted port is not allowed
Verification of hwaddr field is enabled
Verification of giaddr field is enabled
Interface Trusted Rate limit (pps)
GigabitEthernetX/X yes unlimited
Port-channel    yes unlimited
port config port-channel
ip arp inspection trust
ip dhcp snooping trust
2960 config
Switch DHCP snooping is enabled
DHCP snooping is configured on following VLANs:Q
Insertion of option 82 is disabled
circuit-id default format: vlan-mod-port
remote-id: 1111:1111:1111 (MAC)
Option 82 on untrusted port is not allowed
Verification of hwaddr field is enabled
Verification of giaddr field is enabled
DHCP snooping trust/rate is configured on the following Interfaces:
Interface Trusted Allow option Rate limit (pps)
Port-channel yes yes unlimited
port config
interface Port-channel
ip arp inspection trust
ip dhcp snooping trust

Recovery partition has disappeared

Hi, after installing Mountain Lion the system was running perfectly. But now my recovery partition has disappeared. Is there any way to recover this partition without installing the whole system?
Thx a lot ...

You have no recovery partition. This is a normal condition if your boot volume is a RAID, or if you modified the partition table after running Boot Camp Assistant to create a Windows partition. Otherwise, you need to reinstall OS X in order to install a recovery partition.
If you don't have a current backup, you need to make one before you do anything else, unless of course you have no data you want to preserve.
You have several options for reinstalling.
If you have access to a local, unencrypted Time Machine backup volume, and if that volume has a backup of a Mac (not necessarily this one) that was running the same major version of OS X, then you can boot from it into Recovery by holding down the option key at the startup chime. Encrypted Time Machine volumes are not bootable, nor are network backups.
If your Mac shipped with OS X 10.7 or later preinstalled, or if it's one of the computers that can be upgraded to use OS X Internet Recovery, you may be able to netboot from an Apple server by holding down the key combination option-Rat the startup chime. Release the keys when you see a spinning globe.
Note: You need an always-on Ethernet or Wi-Fi connection to the Internet to use Recovery. It won’t work with USB or PPPoE modems, or with networks that require any kind of authentication other than a WPA or WPA2 Personal password.
If your Mac is unable to use Internet Recovery, the simplest solution would be to run Recovery Disk Assistant on another Mac to create a bootable recovery device.
When the OS X Utilities screen appears, follow the prompts to reinstall the OS. You don't need to erase the boot volume, and you won't need your backup unless something goes wrong. If your Mac was upgraded from an older version of OS X, you’ll need the Apple ID and password you used to upgrade, so make a note of those before you begin.
Note: You need an always-on Ethernet or Wi-Fi connection to the Internet to use Recovery. It won’t work with USB or PPPoE modems, or with networks that require any kind of authentication other than a WPA or WPA2 Personal password.
If none of the above options is available to you, then you'll have to start over from an OS X 10.6.8 installation. There's no need to overwrite your existing boot volume; you can use an external drive. Install 10.6 from the DVD you originally used to upgrade, or that came with the machine. Run Software Update and install all available updates. Log into the App Store with the Apple ID you used to buy 10.7 or later, and download the installer.

Best way to remove unused tabs

What is the best (recommended) way to remove unused tabs from the RE-FX screens?
The user requires to remove the Option Rate Method, Differing measurements and Supplementary Texts from the Real Estate Contract program.
Hamdan

HI,
In BDT menu RECAMENUBDT, you get an option to manage screen behaviours of all the RE master data as well as RE contracts.
In transaction REGC0006 you can view the screen sequences for RE contracts. Generally, SAP permits modification in standard screen sequences, however, it is advisible to avoid touching them. Instead users can define their own sequences by copying the standard delivered screen sequnces and eliminating tabs that are not of user's need.
Once you have defined your own scree sequesce, you need to assign this screen sequence to the RE contract type in which you need this user defined screen sequence. In IMG menu in step define contract type you can select the screen sequence you need for a particular contract type.
In this way you can have differnt screen sequences for different types of RE contracts.
Hope this is useful
Regards
Rohit.
Edited by: RohitGoel on Jun 1, 2011 7:39 AM

Keyboard repeat not working

key repeat is not working at all. wondering what i'm doing wrong, or where the problem is. this is a pretty slim arch install; i installed the xorg group and xmonad, but no desktop (gnome, kde etc) env. other thing that might be an issue is that i pretty much only access this box via vnc and ssh.
i see the the command should be something like
xset r rate 10 1000
but that just returns an error saying xset: unknown option rate
issuing the command xset r and then xset q shows:
Keyboard Control:
auto repeat: on
but it still doesn't work.
that said, i haven't actually tried it in any way but via vnc, so maybe vnc is the problem? any suggestions?
thanks in advance!
Last edited by yagmot (2010-06-04 03:32:44)

You are right. According to man xset there is indeed a "rate" agument allowed in certain circumstances (I did never need it, though):
If the server supports the XFree86-Misc extension, or the XKB
extension, then a parameter of 'rate' is accepted and should be
followed by zero, one or two numeric values. The first speci‐
fies the delay before autorepeat starts and the second speci‐
fies the repeat rate. In the case that the server supports the
XKB extension, the delay is the number of milliseconds before
autorepeat starts, and the rate is the number of repeats per
second. If the rate or delay is not given, it will be set to
the default value.
I don't know much about vnc, but this extension stuff could be the cause why it did not work.

How do I change the conversion to 128Kbps option to a higher bit rate?

I have a lossless music library spanning 160 GB. Of course this will not fit into an iPhone, so I want to convert it to a lossy format for the time being.
I also want to keep my lossless library in iTunes. So the only option that I see for these two conditions to coexist is the "Convert to 128Kbps when syncing" option.
However, I find 128Kbps VBR too low quality. Is there any way to increase the bit rate (perhaps to V1 or V0) without manually re-incoding my music library?

Prodo123 wrote:
Is there any way to increase the bit rate
not in iTunes. however, you can use this script:
Lossless to AAC Workflow v2.2
Two scripts assist with importing/managing Apple Lossless or AIFF audio files and sending converted AAC copies to a mounted iPod set to "manually manage songs and videos".
Lossless to AAC Workflow (CD->iPod):
Imports each enabled CD track as an Apple Lossless or AIFF file Makes a converted AAC copy of each imported file Adds the AAC file to iPod, deleting the original AAC from iTunes.
Lossless to AAC Workflow (iTunes->iPod):
Makes a converted AAC copy of each Apple Lossless or AIFF track selected in iTunes Adds the AAC file to iPod, deleting the original AAC from iTunes. In this way you can keep archived lossless files on your hard drive, and manageable AAC files on your iPod.
Yes, iTunes 9.1 will auto-encode tracks to iPod, but only 128 kbps AAC; these scripts enable use of your Custom AAC encoder setting.

Can't rate photos in Bridge - options seem to have disappeared and Bridge is not responsive?

When I'm going through my photos to begin culling, I can't seem to rate any of my pictures.. I don't know how or why this has happened because I could do this a few days ago. When I use the hotkeys to rate photos now nothing happens, and even the Ratings filter option seems to have disappeared. I've purged the cache from the folders and nothing seems to help. I'm using OS X Mavericks and the latest update on Bridge.

I'm in the same boat. I used the same computer to rate some of the photos and after a repair and complete re-install I can't rate anything anymore.

Setting refresh rate manuall in display options?

hi all,
I have recently received a Dell 1908WFP monitor, which runs at a native resolution of 1440x900x75hz.
When i connect it to my macbook pro using the mini-display-port-to-VGA-connector, this resolution is detected fine.
When connecting with the DVI connector, the resolution 1440x900 is setup properly, but the vertical refresh rate is set to 60hz. In display preferences the option for 75hz is greyed out.
Is there a way to force the refresh rate to 75hz?
thanks,
lennard

Hmm, I think I'm missing something here but I just looked at GraphicsDevice.java and as far as I can see it doesn't check for refresh rates.
     * Returns the current display mode of this
     * <code>GraphicsDevice</code>.
     * @return the current display mode of this graphics device.
     * @see #setDisplayMode(DisplayMode)
     * @since 1.4
    public DisplayMode getDisplayMode() {
        GraphicsConfiguration gc = getDefaultConfiguration();
        Rectangle r = gc.getBounds();
        ColorModel cm = gc.getColorModel();
        return new DisplayMode(r.width, r.height, cm.getPixelSize(), 0);//REFRESH_RATE_UNKNOWN = 0; ??
     * Returns all display modes available for this
     * <code>GraphicsDevice</code>.
     * @return all of the display modes available for this graphics device.
     * @since 1.4
    public DisplayMode[] getDisplayModes() {
        return new DisplayMode[] { getDisplayMode() };
    }Or have I read this wrong?

Option rate in RESCSE

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