Reg : Relation between Atonomous GPS positioning and Network carrier Blackberry 9630

Hi,
In my organization we are using Blackberry 9630 mobiles for person tracking.My application requests Location updates for every 15 secs.Some times My application is not getting GPS Position for hours.For other Blackberry mobiles (9300,8900,8820,8310) it is working fine.I googled this problem,some people linking this issue with Network carrier .Please tell me what is the Relation between  Atonomous GPS positioning  and Network carrier .
Mobile : Blackberry 9630 CDMA
O.S 5.0
GPS Mode : GPS Satellites
Thanks and Regards
P.Ramkumar.

Hi ramkumar
This could be related to Cell Site Location services.  Some wireless providers use triangulation with their wireless towers to provide an approximate location.  This location is not typically accurate within a couple kilometers.  The BlackBerry will use Cell Site Location if it is unable to retrieve a GPS location.
You will have to consult with your wireless provider to determine if its supported.
Thanks
-CptS
Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)!

Similar Messages

  • I want to know the relation between Retiremen in assets and AR

    i want to know the relation between Retiremen in assets and AR
    whene selleing asset in FA and retire it in AR

    Hello.
    how can i achieve this entry in AR You will have to create it manually. The system does not create it automatically.
    and is their any report in FA to identify the sold assetsThe Asset Retirement Report
    Octavio

  • What is the relation between G/L account and Chart of Accounts

    Hello Guru's,
                       Can you please tell me what is the relation between chart of accounts and G/L accounts.
    I know there was a list or range of account numbers in chart of accounts.
      Assets 100000 - 149999
                    current assets 100000 - 149999
                         cash and cash equivalents 100000- 118999
                             100000 - 100009
                                    100000 - petty cash.
    like this i have chart of accounts. can you please tell what are the G/L accounts.
    Thanks,
    sneha.

    Easiest way is to use the FSV - e gl account hierarchy

  • Relation between Maintenance Order No. and Operation Number

    Hi all,
    I have to make a module pool in which i want to display the following field
    Order No.                                               
    Operation no. | Operation Description |
    Now my problem is that i m not getting the tables from which i have to select data basically i want to extract the data on the basis of Maintenance Order No. and Operation Number.
    I have checked the following tables
    AFKO , AFVu , AFVC, CAUFV.
    But i m not able to find any relation between Maintenance Order No. and Operation Number.
    Please help!!!
    Thanks and regards,
    Rachit khanna

    Hello Rachit,
    The relation is as follows
    AFKO-AUFPL (Routing number is Order header)
    Use this routing number to get operations from AFVC
    AFVC-VORNR gives operation number
    AFVC-LTXA1 gives operation description
    For sub-operations, VORNR will be sub-operation number, and AFVC-SUMNR for this sub-operation corresponds to the respective superior operation(refers to AFVC-APLZL).
    AFVC-APLZL is a unique number for each operation.
    Hope this helps. You can check with some existing/new orders as well.
    let me know if you need anything about split operations as well.
    Best Regards,
    Subhakanth

  • Define main objects for Drag & Relate between BW 3.1 and EP6

    hi all.
    We are trying to implement Drag & Relate between BW 3.1 and EP6.
    We have 2 different BW reports based on the same object "0MATERIAL". One of them should be a source and the other is the target. When creating the iViews for these reports the "main object" property has no values, therefor we don't see any symbol near the object we want to drag. The import of the "0MATERIAL" object from BW to the portal was successful.
    Is it related to customizing the BW system or the portal?
    thanks,
    Sagi

    I solved the problem - I added the BW alias before the main object name in the main object property. For example "BW.0MATERIAL" when BW is the BW system alias and 0MATERIAL is the object name.
    Sagi

  • There is any table which makes the relation between sold to party and ship

    Hi Gurus,
    There is any table which show the relation between ship to party and sold to party.
    regards
    gursharan

    You can get this information from KNVV, KNVP Tables.
    Refer following link: http://www.erpgenie.com/abap/tables_sd.htm ....Customer Master Data for more detailed explanation.
    Please award points if you find this information useful / resolves your issue.
    Letme know if you need more information.
    Thanks,
    Ramesh

  • Is there a relation between  Adobe Photoshop CS6 and Photoshop Premiere 12?

    Is there a relation between  Adobe Photoshop CS6 and Photoshop Premier 12.  I am presently attending a course on CS6.  Is there a certain similitude between these 2 logiciels?

    Hi Luciebiss,
    Photoshop is a professional tool used throughout many industries as the standard for digital image manipulation and painting. It has very rich, and often complex, tools and options. As such, it comes with a professional price tag.
    Photoshop Elements is a consumer product. It's made for users who don't need as many features and complex options. It has a simpler design, guided workflows, and an organizer to help you manage your files.
    Please refer to below link for more information.
    https://forums.adobe.com/message/4568487
    Thanks

  • Relation between a Purchase Organisation and Reference PORg

    Hi ,
    1) Can any one explain me what is the relation between a Purchase Organisation and Reference Purchase Organistion.
    2) I have removed the assignment of Purchase organisation 1000 to the Reference POrg 6666 . I want to do the testing in development server after making the above configuation change. Can any one let me know how to do the testing to see that this configuration change is taken place?.
    Thanks in advance.

    hi
    Ref. Pur Organisation is used when there is no centralized pur. organisation. You have to define 1 pur. organsation as refernce pur. organisation and link other pur orgnisations to this ref. pur. orgaisation. When you create a contract using this pur. organisation and this contract can be used by other pur orgasations which are linked to this ref. pur oganisation.
    Ref. Pur Organisation is basically used for better negotiation.
    Eg- You are having 2 plants (A & B) of 2 different company code(A & B).
    1. Pur org A is assigned to company code A & plant A
    2. Pur Orga B is assigned to company code B & plant B.
    3. Ref pur organisation C is created and linked to Pur organisation A and B.
    Scenario -
    Vendor A can supply Material A 1000 qty at Rs. 100 whereas more than 1000 qty at Rs. 90.
    But your requirement for Plant A is Rs. 800 and Plant B is Rs.700
    If you create a contract on plant basis to the Vendor A then you have to pay Rs. 100.
    But if you create a contract with ref pur organisation C for total requirement of Rs.1500 without plant basis then rate will be only Rs.90.
    Then this contract can referred by both the plant and can be converted to P.O at Rs.90.

  • Relation between the Project defination and the PO

    Hi ,
    Where I can find the relation between the Project defination and Purchase order in CJ20 transaction or in Tables.

    Project definition: A project definition identifies the key characteristics of the overall project. For example, a project definition includes the project profile and organizational details (controlling area, company code, etc.).
    All project definitions must include a settlement rule. A settlement rule contains a G/L account that receives the accrued actuals. In some situations, a settlement rule uses multiple G/L accounts. For example, one G/L account is used for settlement for the first half of a year, but in the second half, a different G/L account is used. However, the settlement rule does not allow for multiple receivers to be active at the same time.
    Regards,
    kushagra Sharma

  • Reg: Diff between SAP business suite and Business One

    Hi Guru,
    We are planning to implement SAP in our industry.
    Now we are planning to implement SAP Business one. After three years we will bring in complete SAP implementation.
    1.Can you please tell the difference between complete SAP Implementation and SAP B1.
    2.Could you please explain, if we implement SAP B1 right now. will there be any problem if we go for complete implementation.
    3.If the business grows above one billion,will B1 hold good?
    4.What is the business suite?
    Thanks & Regards,
    S.Nehru

    Nehru,
    thank you for considering SAP solutions.
    W regards to question 1 and 4, in short:
    SAP Business Suite on traditional relational databases or on HANA is the most extensive SAP set of SAP Business application and includes the SAP applications ERP, CRM, SCM (Supply Chain) SRM (Supplier Relationship) and PLM (Product Lifecycle)
    A1 is based on SAP Business Suite and tailored by SAP partners.
    B1 is a separate product, so is Business by Design.
    All solutions are integrated and used by the largest global enterprises and their subsidiaries as well as by SME small and midsize enterprises, depending on their requirements.
    Please see Solution overview of SME solution for more details on A1, B1 and Business by Design.
    In addition to the Business Applications, SAP also offers Business Networks Solutions like ARIBA and Concur.
    The majority of SAP customers are SME customers: At the end of the third quarter of 2014, SAP has more than 263,000 customers, of which more than 80 percent, or 212,500, are SME's.
    Without knowing more details, it would be not professional from my site to provide an answer to your question 2 and 3. Please work with your local SAP partner or SAP Account Executive to validate your approach.
    Thank you
    erich

  • Relation between RD Connection broker and RD session host farm in 2012 R2

    Good Day
    I have configured standard RDS session based deployment recently on 2012 R2 servers
    Everything is working as expected
    The setup has TWO RD Session host, 1 Session Broker, one RD Web access and one RD Gateway
    I have created 2 DNS records named Rdsfarm.domain.com for my RDS1 and RDS2 session host servers and if I connect to this
    rdsfarm.domain.com with RDP from TS clients, i am able to connect to any one of TWO rds servers without any problem
    However some part is not clear to me
    I have not added rdsfarm.domain.com any where except my RD Gateway server RAP policy
    Also I have added my RD Broker server in RAP allowed group above.
    I don't see any config where this farm name is associated with my RD Broker server
    I have tried to connect to RD broker server from client, but it didn't redirect me to RD session host servers
    If I try to connect to my RDS servers with their FQDN , it gives me error that I must connect thru farm name
    Can you please help me to understand relation between RD session host servers farm and RD broker server ?
    Also I would like to know what exactly happens in background when user start RDP session by entering RDS farm name
    Note that RDS farm name is generic DNS Host(A) record pointing to my both RD session host servers
    I wanted to know is there any command or configuration I missed out as I don't see any config where Generic RD Session Host Farm name (DNS Host(A) record) is associated with my RD Broker server ?
    Thanks
    Best Regards
    Mahesh

    Hi,
    If you are opening Remote Desktop Connection and manually connecting to the broker then it will not work properly because you have no way of specifying the target collection in the user interface.  If manually using the RD Client to connect is a requirement
    what you can do is set the default collection in the RD Connection Broker server's registry.
    To specify the default collection, please create the registry setting below in the broker's registry:
    HKLM\SYSTEM\CurrentControlSet\Control\Terminal Server\ClusterSettings
    DefaultTsvUrl     REG_SZ     tsv://vmresource.1.<VDI pool ID>
    To determine the correct value for DefaultTsvUrl please open RDWeb in a non-IE web browser and click on the icon for the collection you would like to be the default, then edit the downloaded rdp file with Notepad and copy the portion of the loadbalanceinfo
    setting that is similar to the above.
    An alternative would be to download the .rdp file from RD Web Access and double-click it to connect.
    As I mentioned above it is generally intended to have users connect via RD Web Access or RemoteApp and Desktop Connections feed or Remote Resources (uses the feed) so that the client will obtain the proper .rdp file from the server.
    To configure the FQDN that is published in the .rdp files you can use the cmdlet below:
    Change published FQDN for Server 2012 or 2012 R2 RDS Deployment
    http://gallery.technet.microsoft.com/Change-published-FQDN-for-2a029b80
    Below is a sample configuration based on what you have written:
    1. Published FQDN (using cmdlet above):  rdsfarm.domain.com  --> points to ip address of RDCB server.  When launching a RemoteApp or Full Desktop connection from RD Web Access, the prompt window will show this FQDN next to Remote computer.
    2. Gateway FQDN:  gateway.domain.com --> externally points to public ip address of your RD Gateway server.  TCP port 443 and UDP port 3391 need to be forwarded to the RDG's internal ip address.  When launching a RemoteApp or Full Desktop
    connection from RD Web Access, the prompt window will show this FQDN next to Gateway server.  This FQDN is set in Server Manager -- RDS -- Overview -- Deployment Properties -- RD Gateway tab.
    In RD Gateway Manager -- Properties of RD RAP -- Network Resources tab you should select Allow user to connect to any network resource or define a RD Gateway-managed group that has all of the FQDNs that the user will need to connect to.
    3. RD Web Access FQDN:  remote.domain.com --> internally points to the ip address of your RDWeb server, externally points to the public ip address of your RDWeb server.  This is the name you give users if they want to use RD Web, for example,
    https://remote.domain.com/rdweb
    If you want users to manually connect using Remote Desktop Client as well as use RDWeb it will be a bit confusing to them since they will need to use one FQDN when manually using the client and a different FQDN when using RDWeb.  You could fix this
    by having them only use one method or run RDWeb directly on the RDCB server, that way users would only need to know a single FQDN for both RDWeb and manual connections.
    4. You should have a wildcard certificate with subject of *.domain.com set for all RDS purposes in Deployment Properties.
    Thanks.
    -TP

  • Relation between Prod. Hierarchy and Profit Centre

    Dearest all,
    does anybody know what the relation between prod. hierarchies and profit centre?
    actually, i am trying to display total of actual line items (table GPCPT, if i am not wrong). The total value grouped by Profit Centre?
    But I want to display them per Product hierarchies...
    Question:
    1. More than 1 product hierarchies could be assigned to 1 profit center, right ? (I checked in the matl master, checking all matl)
    2. Could I find other way to do this ? any suggestion ?
    thanks in advance,
    me

    Hi Barry,
    I have tried MCSI, it displayed "no data found", what does it mean ?
    Thanks in advance,
    me

  • Relation between Inventory Process keys and movement types

    Dear All,
    Is there any way to find the relation between Inventory process keys (which is in SBIW-> Settings for Application specific data sources(PI) -->Logistics -->Settings for IBU Retail / CP --> Transaction key maintenance for SAP BW) and movement types .
    Thanks in advance...
    Regards,
    Raju

    Hi,
    Please read the note below.
    Note 353042 - Howto: Activate transaction key (PROCESSKEY)
    It has something for you ....
    The process key (0PROCESSKEY and 0BWAPPLNM) of the InfoSources has not been filled. As a result, no key figures are updated because of the update routine of the participating InfoCube and along with it no records are inserted into the InfoCube. In each update routine, the system checks the content of the PROCESSKEY. If this field has no contents, then no data is written into the InfoCube because of the IF condition in the update rules.
    Solution
    So that you can work in the above mentioned InfoSources, you MUST activate the determination of the process key. This is done with the help of Transaction MCB_ which you can find in the OLTP IMG for BW (Transaction SBIW) in your attached R/3 source system.
    Here you can choose your industry sector. 'Standard' and 'Consumer products' are for R/3 standard customers, whereas 'Retail' is intended for customers with R/3 Retail only.
    You can display the characteristics of the process key (R/3 field BWVORG, BW field 0PROCESSKEY) by using Transaction MCB0.
    If you have already set up historical data (for example for testing purposes) by using the setup transactions (Statistical Setup Programs) (for example: Purchasing: Tx OLI3BW, material movements: OLI1BW) into the provided setup tables (for example: MC02M_0SCLSETUP, MC03BF0SETUP), you unfortunately have to delete this data (Tx LBWG). After you have chosen the industry sector by using  MCB_, perform the setup again, so that the system fills a valid transaction key for each data record generated. Then load this data into your connected BW by using 'Full update' or 'Initialization of the delta process'. Check, whether the system updates data into the involved InfoCubes now.
    If all this is not successful, please see Note 315880, and set the application indicator 'BW' to active using Transaction 'BF11'.
    Hope this helps.
    Raj

  • Relation between Invoice Line items and Accounting Line item

    Dear All,
    My requirement is to print all the invoice documents and it's tax values like cenvat, Ecess, BED and VAT.
    I have to fetch these tax details from BSEG table .
    I' am getting Invoice number ( RBKP-BELNR ) from BKPF-AWTKEY .
    Can any one please tell me how to relate the Invoice line items and Accounting document line items..
    Any BAPI or FM is there to retrieve these data.
    Please do needful in this regard.

    Hi,
    from table bseg - field Koart
    K = Vendor
    D = Customer
    S = G/L account here tax lines identify with buzid = T
    or take table bset for taxes
    Andreas

  • Best way and guide to set up relations between CDB 10.2 and OBI 10.1.3.2?

    Hi,
    For a very simple demo,
    CDB 10.2 and OBI 10.1.3.2 are already installed,
    the goal is to setup the following actions between CDB 10.2 and OBI 10.1.3.2:
    - recept demand of one xml file from OBI,
    - search this file into Content DB,
    - give to OBI this file found into Content DB.
    Do i have to use Web Services or to prefer to use BPEL?
    Where to find a practical step by step guide or help guide for dummy on Web Services or BPEL?
    Great thanks in advance for your help or advice.
    Kind regards.
    Jean-Francois

    Check out the CDB Java development kit at
    http://otn.oracle.com/products/contentdb
    It contains various sample code demonstrating most of the programmable extension points available with Content DB.
    This include:
    Web Services execution
    In-Process FDK API utilization through custom web application
    Asynchronous Event Handlers
    BPEL process invocation and BPEL execution of Content DB Web Services
    thanks
    Matt.

Maybe you are looking for