Personas- what are the settings required to make them display

I have an XP machine where personas only show as a solid color. I have a WIN 7 machine with multiple users - some users work fine and some switch off and on between working and showing only a solid color. I want to know the config settings to look at and compare across platforms and users to get all working again. I am on the current version of FIREFOX - this started about 4 updates ago and has remained.

Does this happen with all lightweight themes (Personas)?
Do those computers use the default theme in Firefox because a custom theme may not work with Personas?
Create a new profile as a test to check if your current profile is causing the problem.
See "Creating a profile":
*https://support.mozilla.org/kb/profile-manager-create-and-remove-firefox-profiles
*http://kb.mozillazine.org/Standard_diagnostic_-_Firefox#Profile_issues
If the new profile works then you can transfer files from a previously used profile to the new profile, but be cautious not to copy corrupted files to avoid carrying over problems.
*http://kb.mozillazine.org/Transferring_data_to_a_new_profile_-_Firefox

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What are the settings required to block a particular IP to make connection on particular port no running on another IP?

Problem:
-   What are the settings required to block a particular IP to make connection on particular port no running on another IP?
Environment:
Operating System            : - Windows XP Service
Pack 1
System type                     : - 32 – bit Operating System
Description: - We
have requirement to block Port access from particular IP. It is specific requirement for a machine.
We have service which is running on
Server with IP: - 10.14.15.116 on
Port Number 3366 and we need to
block Client Machine IP: - 10.14.15.114 to make
any connections with server on this port. Not even client machine
should be able to telnet on server on port 3366.
I
will be really thankful.
For any kind of input which can assist us to complete the requirement.

Does it allow in same way with firewall setting in Windows Server 2008?
I will read in details shared link, but as a matter of urgency; kindly let us know, if we can follow some concise instruction to do above activity.
I
will be really thankful

What are the settings required for QM in procurement

Hi Team,
What are the settings required for QM in procurement. I have set indicator for QM in procurement in QM view in material master.
I am not clear about following fields to be maintained in QM view.
QM Control Key
Certificate type
Target QM system
Tech. delivery terms Indicator.
Please suggest me in which case to be used this fiels. Is it relivant to Quality Certificates.
Thanks

Hi,
All meaning are
QM Control Key :
If you activate the indicator for QM in procurement in the material master record at the client level, you must also store a control key at the plant level for quality management in procurement.
Certificate type :
Certificate types applies to the Certificate processing in procurement & Certificate creation
Target QM system :
whether the vendor's verified QM system, according to vendor master record or quality info-record (for a combination of vendor/material) meets the requirements for QM systems as specified in the material master
- If you activate the indicator for QM in procurement in the material master record at the client level, you must also store a control key at the plant level for quality management in procurement. If you want Procurment control then accordingly define Control Key.
- If you want Vendor's perticular certificate for Material then you have to define Certificate type.
Also, you have to maintain Material, Vendor's Info record at plant level.
Thanks,
JM

What are the settings required to maintain consignment storgae location

Hi, what are the setting required to maintain new consignmnet storgae location for a customer.
Thank you.

Here I am giving you over all idea of Consignment:
Consignment goods are goods which are stored at the customer location but which are owned by your company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods which are not required.
Consignment processing offers the participating partners several advantages. Customers store the consignment goods at their own warehouses. The customer can access the goods in the consignment warehouse at any time. They are only billed for the goods when they are removed from the warehouse and only for the actual quantity taken.
consignment stock must be
Managed separately from the rest of your stock so that you know exactly what stock is stored at the customer location
Managed separately for each customer
In inventory management, the consignment stock is managed as special stock in your inventory and is assigned to specific customers. This enables you to keep track of returnable packaging stock by customer.
If the consignment stocks are not managed by the sold-to party but by a central office, you can use the partner function for special stock partner.
Prerequisites
Special Stock Partner
The special stock partner has been defined for carrying out consignment stock processing by means of a third party rather than the customer. This means you can manage all special stock under one partner. It makes sense to use the special stock partner if your customer is using decentralized order processing but manages consignment stock centrally.
Inventory Management Using the Special Stock Partner
If you want to process your consignment goods using a special stock partner, proceed as follows:
Create a customer master record for the special stock partner (account groups 0001 and DEBI are defined for this purpose in the standard system).
Enter the special stock partner in the relevant customer master record on the partner screen using the partner function SB.
When you create an order for this customer, the system automatically proposes the partner function SB in the document header and the document items. Consignment goods which have been entered in a consignment fill-up are always posted to the stock of the special stock partner when goods issue is carried out. You can also enter the partner function SB manually in the document header or in the relevant items if a special stock partner is required and is not proposed from the customer master record. If a special stock partner does not exist in the document header, inventory management is carried out using the sold-to party.
Process Flow
There are four main transactions for processing consignment stock in the R/3 System, all of which support separate management of stock:
Creating a Consignment Fill-Up
Creating Consignment Issue
Creating a Consignment Pick-Up
Displaying Consignment Returns
Consignment fill-up
Consignment fill up is used to supplement the customers consignment stock.
Goods issue of the appropriate stock is posted from the unrestricted-use stock to consignment stock (special stock). The goods remain in the possession of the vendor.
When you ship consignment stock to the customer, you record the transaction by creating a consignment fill-up order (order type KB). As a result, the system carries out the following actions:
If special stock does not yet exist in your inventory for the customer (or special stock partner), the system creates it when goods issue is posted
The relevant quantity is removed from regular inventory in your plant and is added to the special stock for the customer. The total valuated stock for the plant remains the same.
The transaction is not relevant for pricing since the consignment stock remains the property of your company.
Consignment pick-up
Consignment issue enables the customer to take consignment goods from the special stock for their use or to sell.
Consignment issue involves removing the goods from the special stock and making it the property of the customer.
When the customer removes consignment stock to use or sell, you record the transaction in the system by creating a consignment issue order (order type KE). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from both the customers special stock and your own total valuated stock.
The transaction is relevant for pricing since the goods now become the property of the customer.
Consignment issue
Any consignment goods stored at the customers warehouse that havent been used can be reposted to your companys warehouse with a consignment pick-up.
If the customer returns consignment stock to you, you record the transaction in the system by creating a consignment pick-up order (order type KA). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from the customers special stock and is added back into your regular stock at the plant where the goods are returned. Your total valuated stock remains the same since the returned stock was regarded as part of your own inventory even while it was at the customers premises.
This transaction is not relevant for billing.
Consignment return
Consignment returns are used for when your customer wants to return goods to the consignment stock.
If the customer wishes to claim on consignment goods which have already been issued, you can record this transaction by creating a consignment return order (order type KR). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is added to the customers special stock at the plant where the goods are returned
Since the ownership of the goods is passed from the customer back to your company, the transaction is relevant for billing. In this case, the customer receives a credit memo for the returned goods.
Depending on the settings in Customizing for Sales, you can create consignment returns with direct reference to a consignment issue. The consignment issue appears in the document flow for the consignment return. This function is not supported in the standard version of the SAP R/3 System.
When you create consignment returns in the standard version of the SAP R/3 System, the system automatically sets a billing block. To credit a return, you must first approve the request for a credit memo by removing the billing block in the return header. You can control the automatic setting of a billing block in Customizing for Sales.
The following table provides an overview of the order types used in the standard system for processing consignments:
Transaction
Sales order type
Consignment fill-up
KB
Consignment issue
KE
Consignment pick-up
KA
Consignment return
KR
Pricing and Availability Check
Whether pricing is carried out for the individual transactions depends on the item category. The schedule line category controls the availability check and the transfer of requirements in each of the transactions. The schedule line category itself is determined by the item category and the MRP type of the material. The order types KE and KA check against the consignment stock for the customer involved and order type KB checks against your own plant stock. Requirement records for consignment stock are stored as individual requirements, independently of the setting in the material master

What are the settings for datasource and infopackage for flat file loading

hI
Im trying to load the data from flat file to DSO . can anyone tel me what are the settings for datasource and infopackage for flat file loading .
pls let me know
regards
kumar

Loading of transaction data in BI 7.0:step by step guide on how to load data from a flatfile into the BI 7 system
Uploading of Transaction data
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
2. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( Transaction data )
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
In left panel select info provider
Select created info area and right click to create ODS( Data store object ) or Cube.
Specify name fro the ODS or cube and click create
From the template window select the required characteristics and key figures and drag and drop it into the DATA FIELD and KEY FIELDS
Click Activate.
Right click on ODS or Cube and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.
4. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. There are two tables in ODS new table and active table to load data from new table to active table you have to activate after selecting the loaded data . Alternatively monitor icon can be used.
Loading of master data in BI 7.0:
For Uploading of master data in BI 7.0
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
2. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( master data attributes, text, hierarchies)
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
In left panel select info provider
Select created info area and right click to select Insert Characteristics as info provider
Select required info object ( Ex : Employee ID)
Under that info object select attributes
Right click on attributes and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.

What are the settings for Transport?

What are the settings for Transport?

u will get three panel in transport connection in BW side
here u need to collect object and drop them to 2nd panel
then u need to select whether u want o select all objects or only necessary objects
select as per ur requirement hten u need to write thse object in a NEw request
now executte nad go to Se10 and relaease sub task and main task
now ask basis team to impot it in QAS test it and again trnasport these to Production environemnt.
assign points if helps

What are the settings for web?

What are the settings for web?

800mbps Quicktime for the web,< </div>
The compression is reducing the number of pixels being shown in order to maintain the bitrate. So rapid motion, which requires nearly all of the pixels to be redrawn, causes things to stutter.
Compression is really, really hard to do. Really.
bogiesan

What are the infotypes required for maintaining benefits....

Hi
Please help ...
What are the ingotypes required for maintaing benefits....

Hi Srikanth,
Please find below the list of Infotypes required for maintaining benefits:
1. General Benefits Information (Infotype 0171)
2. Adjustment Reasons (Infotype 0378)
3. Health Plans (Infotype 0167)
4. Insurance Plans (Infotype 0168)
5. Savings Plans (Infotype 0169)
6. Flexible Spending Account (Infotype 0170)
7. Miscellaneous Plans (Infotype 0377)
8. Family/Related Person (Infotype 0021)
There are also other benefits infotypes e.g. Stock Purchase Plans (Infotype 0379), Credit Plans (Infotype 0236) and many COBRA and retirement plan infotypes but these are used based on the company requirement.
I hope this helps.
Regards,
Anand Jalan
Edited by: Anand Jalan on Jan 6, 2010 9:50 PM
Edited by: Anand Jalan on Jan 6, 2010 9:52 PM

What are the ports required for the Audio, Video and A/V conferencing when the following end points are enabled for QoS in Lync 2013 server?

Hi All,
What are the ports required for the Audio, Video and A/V conferencing when the following clients are enabled for QoS in Lync 2013 server?
Client Type
Port range and Protocol required for Audio
Port range and Protocol required for
Video
Port range and Protocol required for
A/Vconferencing
Windows Desktop Client
Windows mobile App
Iphone
Ipad
Andriod phone
Andriod Tablet
MAC desktop client
Please advise. Many Thanks.

Out of the box, 1024-65535 for all of the client ports. :)
https://technet.microsoft.com/en-us/library/gg398833.aspx
You'll want to tune your client ports a bit
https://technet.microsoft.com/en-us/library/jj204760.aspx as seen here, and then the client ports would use those ranges which is easier to set QoS markings. I'm not sure the mobile clients respect that setting.
Elan's got the best writeup for Windows clients here:
http://www.shudnow.net/2013/02/16/enabling-qos-for-lync-server-2013-and-various-clients-part-1/
However, the marking of the packets is the tricky part. Windows can do it via Group Policy, but for the other clients you'll need to have the network specifically prioritize ports regardless of DSCP markings. You have to do it based on ports
as the traffic could be peer to peer.
Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question please click "Mark As Answer".
SWC Unified Communications
This forum post is based upon my personal experience and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

What are the settings under SCORM 2004 to indicate the completion status on LMS

Hi everyone,
I have a captivate file which i have published as scorm 2004 compliant and checked that file on the scorm cloud. It worked well.
SCORM Pacakage does note report partial completion. When a person stops training, we have the progress bar to indicate that they are at 0, 25, 50, 75 or 100%.
Problem: I dont know exactly, what are the settings to enable to indicate the completion status. I tried but it didn't worked.
Please help & suggest the right way to do this..
Regards
Vikas Sharma

anybody there.... pls help

When I sync ical on iphone with mac, every entry is multiplied. What are the settings for syncing without repeats?

When I sync ical on iphone with mac, every entry is multiplied. What are the settings for syncing without repeats?

If your wireless environment is less than ideal, as it is in most inhabited areas, the influence of other wireless networks and devices competing for the same very small portion of the electromagnetic spectrum will affect your network's performance. Your own wireless network is a microcosm of that environment.
To mitigate the effects of competing wireless networks, use 5 GHz to the maximum practicable extent. It is comparatively free from interference contributed by other wireless devices and is likely to remain that way for some time. However, it is less tolerant of intervening obstructions and construction materials than the 2.4 GHz spectrum, so it's not a panacea. Every installation is different so you must experiment to determine the optimum configuration.
Place your wireless router (what kind is it?) in a central location, convenient to all the devices that require it. Most of the time a utility or ISP will locate it in some remote corner next to the utility service entrance. That is almost always the worst possible location.
Others find that only a direct wired Ethernet connection between router and devices will maintain uninterrupted access to Airplay.
That is almost certain to result in the best possible AirPlay performance. Short of having everything hard wired (it's not an option for the iPad for example) use an Ethernet connection for all the devices that lend themselves to that method. Your AppleTV is certainly one of them, since its location is not likely to change very often. Your AirPort Express should be another, since your audio systems are likely to stay put as well. Connect them both to your existing router, either directly or through an inexpensive Ethernet switch. Your problems are likely to be solved with just those two connections.

What are the network requirements for the Remote Panel Server?

What are the network requirements for the Remote Panel Server?
I've been trying for a while now to setup a Remote Panel. I can connect to my computers remote panel from other computers on my LAN but nowhere else.
When ever I use the web publishing tool it gives me a URL in this format: http://Computer-Name.Corporate-Name.local:8086/VI-Name.html Apparently this means I have a local DNS server and this URL has no meaning from the public.
When I try connecting with the Operate>>Connect to Remote Panel..., I get this error message:
"Connecting to remote panel server...
Remote panel connection refused by specified server: Make sure LabVIEW Web Server is enabled on specified server"
I got the same error when I tried to host a remote panel from my laptop at home, on my Wi-Fi. Is there some network or firewall setting I'm not seting? Could it be my server or router or private network?
My goal is to be able to host Remote Panels from my laptop while I am travailing internationally, by using 4G mobile internet. Is that even passable?
Solved!
Go to Solution.

Over_Nyquest
Have you enabled the Remote Panel Server in the Web Server options on the server?
Kyle B | Product Support Engineer | ni.com/support

What are the settings for iPhone, iPad and iMac to sync ical and contacts?

How can I get all three items to sync? What are the settings on the iMac with Lion on board? I put all my stuff on iphone but iMac & iPad do not have the items synced even though I have everything on icloud?

They're asking a question about carrier settings for their iPhone. I think that has everything to do with Apple.
Maybe they did already ask Straight Talk. I've called Straight Talk before... they're not too helpful.
You know, this forum would be much friendlier if people in this forum would quit squabbling, & posting comedic replies, not too mention name calling (like I did), when people are just needing some help.
It's also frustrating that people stick up for the guy who doesn't help, but rather takes the time to post some smart alec reply. Granted, I shouldn't have name-called... some people just frustrate me when they act like that.
Admittedly, there ARE some grey areas when it comes to carrier questions... but let the moderators do their job when someone is asking innappropriate stuff. And if the mods aren't chiming in, then that's a good indication that what the thread is about IS in fact Apple related.

What are the Settings for DefaultFreq as YTD...

Hi Experts,
If I want to set “DefaultFreq” as YTD, what are the settings I have to do.
1) In Application profile (Time Periods, View, and Periods).
2) In Scenario (DefaultFreq and Default View).
And also the load data file format.
Pls explain me in detail.
Thanks in advance
Sai

Hi Sai
1. When you are creating the frequencies in Application profile for MTD, QTD or HYTD Frequency, System Automatically creates the YTD Frequency.
So no need to do any changes for Application Profile.
2. Create a scenario name with YTD, like Actual,Budget...
In Scenario Dimension mention below details.
Member- YTD (YTD is Scenario name)
Description –YTD Scenario
DefaultFreq-YTD
DefaultView-YTD
ZeroviewForNonadj-YTD
ZeroviewForadj-YTD
DefFreqForICTrans-YTD
3. To Load the Data into HFM Select the Scenario: YTD and Period: *[Year]*
Select the Proper POV to load the DATA.
Scenario:YTD
Year: 2012
Period:[Year]
View:YTD
Entity:India
Value:INR
Account:ExtSales
ICP:[ICP None]
Custom1:NOCC
Custom2:NO Cust
Custom3:[None]
Custom4:[None]
Sample Data file
!Data
YTD;2012;[Year];YTD;India;INR;ExtSales;[icp none];nocc;no cust;[none];[none];90000
All the best......
<Font color="Blue">
Regards
Dev
</Font>

What are the settings for rework order quality inspection

HI,
Iam doing production order confirmation at the GR time some oprations are rejected.that operations i want too rework order CO07 process without GR ,i want to Quality inspection in REWork order.
What are the settings for rework order Quality inspection?

Refer beautiful document
http://wiki.sdn.sap.com/wiki/display/HOME/ReworkInProduction

Personas- what are the settings required to make them display

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