SG 200-26 RMON Issues

Hello
I am having a hard time finding documentation on how the RMON is interfaced in the sg 200-26 switch. Is the statistical data only available internally, or can it actually be probed? Is there a proprietary cisco tool i can use?
-Anders

Michael,
First I would make sure the SG200 switch is running latest firmware. After the upgrade you want to factory reset unit, so do this first before making any configuration changes. Next start configuring the switch as needed. If you need further support give us a call @ 1-866-606-1866 and open a support case.
Jasbryan

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Same oracle login for 200+user..issue if any?

I'm in the development work for an application which would be accessed by 200+ users.
If all the users have the same oracle login(same login name\password for connectivity to oracle server) ,would it cause any issue?If so what issue would it cause.
Can someone throw light?
Thanks,
Bhagat

If all the users have the same oracle login ... would it cause any issue?It means you cannot meaningfully audit user activity in the database. Nor can you assign different security privileges to individuals or groups of individuals. Also it makes it difficult to figure the particular user responsible for an expensive session.
There are ways of associating a specific user identity with the a session but these are implementation specific.
Cheers, APC

Join 25 M with 200 M - Query Issue

I have 2 tables, CUSTOMER and CUSTOMER Transaction. CUSTOMER has 25 M records and CUSTOMER TRANSACTION has 200 M records. I need to get the count from CUSTOMER TRANSACTION divided by transaction type. below is my tables.
CUSTOMER
========
CUST_ID          LOC_ID          (OTHER COLUMNS)
12345          001
23456          002
67890          910
54298          789
16754          909CUSTOMER TRANSACTION
====================
CUST_ID          LOC_ID          TRANSACTION_TYPE     DATE          (OTHER COLUMNS)
12345          001          CREDIT               01-jan-01
12345          001          DEBIT               02-jan-02
12345          001          CHEQUE               03-jan-03
12345          001          CASH               04-jan-04
12345          001          CASH               05-jan-06
12345          001          CASH               11-feb-11
54298          789          CREDIT               01-jan-01
54298          789          CREDIT               02-jan-01I need to have below output
CUST_ID          LOC_ID          CREDIT     DEBIT     CASH     TOTAL
12345          001          1     1     3     5
23456          002          0     0     0     0
67890          910          0     0     0     0
54298          789          2     0     0     2
16754          909          0     0     0     0
54298          789          0     0     0     0
SELECT C.CUST_ID, C.LOC_ID, CT.TOTAL, CT.CREDIT, CT.DEBIT, CT.CASH
FROM
CUSTOMER C LEFT OUTER JOIN
select      CUST_ID,
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     COUNT(*) TOTAL,
     SUM(CASE WHEN TRANSACTION_TYPE = 'CREDIT',1,0) CREDIT,
     SUM(CASE WHEN TRANSACTION_TYPE = 'DEBIT',1,0 END) DEBIT,
     SUM(CASE WHEN TRANSACTION_TYPE = 'CASH',1,0 END) CASH
FROM      CUSTOMER_TRANSACTION
GROUP BY CUST_ID, LOC_ID
) CT
ON C.CUST_ID = CT.CUST_ID and C.LOC_ID = CT.LOC_IDNow my CUSTOMER table itself is joined with other 5 tables, with left outer join to get other information.I am joining the count as above. But i am facing severe performance issue, as it does group by on 200 M records in CUSTOMER_TRANSACTION and then joining this result set with CUSTIMER table using left outer join.
Can some one help me on how to write efficient query?

ace_friends22 wrote:
The problem with this query is, it takes lots of time to reqturn the result set.Of course. You cannot expect it to be fast - not with the amount of I/O that needs to be done.
The simple and harsh fact is that the more data there is for the SQL to crunch, the slower it will be, as I/O is the slowest and most expensive operation on a database.
I just wanted to know if there is better way of writing this qyery?There's 2 basic ways to address this. Do less I/O. Do smarter I/O.
Doing less I/O means using optimal I/O paths to get to the relevant data. Like indexes. Or partitions. Or both. And ensuring the CBO comes up with a sane execution plan and not one based on none or skewed statistics. Etc.
Doing smarter I/O means trying to eliminate some of the I/O latency using parallel processing. Oracle supports both parallel DML and DDL. And (for example), instead of having a single process crunching 20 million rows, you could use 20 parallel processing each doing around a million rows - assuming of course you have the CPU capacity and 20 I/O intensive processes will not overload the I/O subsystem.
More than that... get something like Oracle's Exadata storage cells that provide a 40Gb I/O fabric layer and a very intelligent storage server...
And keep a firm grip on the realities of computing with regards your performance expectations.

HP laserjet pro 200 m276nw scanning issue

i just got my hp laserjet pro 200 m276nw and i was just plug in the power card and was printing from flash drive and scanning to flash drive for about 2 weeks . it work fine ,until yesterday i tried scanning to my flash drive and the result on the scans was color lines from top to buttom of the page.

Hi,
Try turning the printer off and on again, then check for any difference.
If the same persists, ensure the printer directly connected to a wall outlet and not through any power hub, extension or power strips, then try scanning again and check for any difference.
If the same persists, update the firmware of the printer and check for any change:
1. Plug the printer to a computer using a USB cable.
2. Run and follow the tool below, be sure to select the printer configured by the USB (e.g. Copy 1 if the printer was originally insalled throug the network):
http://h10025.www1.hp.com/ewfrf/wc/softwareDownloadIndex?softwareitem=kj-108130-5&cc=us&dlc=en&lc=en...
Please let me know of any difference,
Shlomi
Say thanks by clicking the Kudos thumb up in the post.
If my post resolve your problem please mark it as an Accepted Solution

NOKIA ASHA 200 Conflicting Appliction Issue (Nokia...

Hi Nokia,
when i updated the Nokia Browser on my phone Nokia Asha 200, after successfull updatation, it is showing Conflicting application error and i can not access Nokia Browser.
I have tried soft and hard reset both, but the problem remains.
The software version in my phone is V 11.81
Please help!
(This being a common problem in this phone, there has been no help or update provided by Nokia yet, its very sad )
This problem also arrised when i installed a game from nokia store, but then i deleted and re-installed the game. But as we all know we cannot delete nokia browser and reinstall it from Nokia Store.
Solved!
Go to Solution.

We are working on having a solution for this (fairly common) problem, that the Nokia browser may break after the over-the-air browser update.
In the meantime the only solution are to take the phone to a Nokia Care service point for reflashing or to use e.g. Opera Mini instead.
http://www.microsoft.com/en/mobile/nokia-x-updates/
http://www.microsoft.com/en/mobile/nokia-x2-update/
http://www.microsoft.com/en/mobile/asha-software-update/
http://www.microsoft.com/en/mobile/support/software-update/wp8-software-update/
http://www.developer.nokia.com/Community/Wiki/Nokia_firmware_change_logs
https://twitter.com/LumiaSWUpdates

App error 200 while updating my device software

Could anyone please give me some advice?
I was updating my Blackberry device software and after the update had finished was prompted to restart my system and the phone but my phone has since refused to come on. it keeps showing 'App Error 200' reset
The issue is that my blackberry is loading when the battery is removed and inserted again, but won't log in. After a while a white screen is displayed with the following message: App Error 200 and Reset just below it.
When I select the reset option, the above mentioned process just repeats itself.
My Blackberry desktop application does not even recognise up my phone once it is plugged in again.
please i would appreciate any help to correct this error and regain the use of my phone

i tried this one & it worked
http://btsc.webapps.blackberry.com/btsc/viewdocument.do?externalId=KB10144&sliceId=2&cmd=displayKC&d...
or
http://btsc.webapps.blackberry.com/btsc/viewdocument.do?noCount=true&externalId=KB03901&sliceId=2&cm...

ASA 5510 8.4 Simple Configuration Issue

Good Afternoon,
   Ok, so let me start out by saying that I am by no means an expert with an ASA/ASDM but what I am trying to accomplish seems pretty straight forward and I feel like I am missing something easy!
----Internet----
     eth0
     1.2.3.250 = VPN termination point (This is tested and functioning properly with 10.200.1.2 as the remoteip)
     eth1
     10.200.1.1 Interface Address
     Host IP
     10.200.1.2
Issues:
The IPSEC SA is established however I cannot reach the 10.200.1.2 host
The 10.200.1.2 host cannot ping the 1.2.3.250 interface nor do i see any hits on the policy log (10.200.1.2 any ip permit)
I understand both routes are directly connected but it seems like the public and private interfaces cannot communicate
Objectives:
1. Configure the ASA so that the VPN terminating can access the 10.200.1.2 host.
2. Configure the ASA so that the 10.200.1.2 host can reach the Internet.
Is there a sample configuration I could look at of someone accomplishing a similar task?

Hello Jon,
1) Add the fixup protocol icmp command so ICMP packets can be inspected statefully,
2) You cannot ping a far end interface as this is a security breach so from an inside user you will not be able to ping the DMZ or Outside interface of your own asa but you should be able to ping any other host behind that other interface,
Regards,
Rate all the helpful posts
Julio

Asha 200 time&date problem

Hello! I've recently had a problem with my Asha 200. The issue is that I was not using my phone for some 4 months, then when I installed my SIM card and turned it on it required that I set up time and date (which I did). However later I noticed that the time I entered does not change on the main screen, as well as the date. I tried different options - reloaded the phone, installed other SIMs, even made "hard reset", but the problem remains - the phone just does not display the correct time and date. In case I choose auto-update of time it just showes nothing on the home screen: -/--/--- insted of date and empty space instead of clock. The browser does not work as well - when I try to open it it suggests mу to set up time and date, which I do, however when trying to establish connection with some web-site it simply writes the following message: "error: can't load this page at the moment. Check the date and time are correct on your phone".
My firmware is v. 11.95, RM-761
Thank You in advance for the help!

So... probably last phones aren't lucky about calendar and date :\
http://discussions.nokia.com/t5/Asha-and-other-Nokia-Series-30/Calendar-Problem-Asha-500-501-503-230...
http://discussions.nokia.com/discussions/attachments/discussions/phones/149965/1/SDC12687.JPG

Goods issue functions in delivery

Hi to all,
Plz tel me d ans for d following ques.............
What is the purpose of Goods Issue function in Delivery and list out all the activities which happens automatically in R/3 due to goods issue operation.
Thanks

>
manoja c wrote:
> Hi to all,
>
> Plz tel me d ans for d following ques.............
>
> What is the purpose of Goods Issue function in Delivery and list out all the activities which happens automatically in R/3 due to goods issue operation.
>
>
> Thanks
HI Manoja,
When you create delivery you just create a document stating the delivery requirements, but material has not reached the customer yet.
The purpose of Goods Issue is to issue the material to the custome in delivery(Ship to party).
When we post goods issue for a delivery document, the following things happen on the basis of the goods issue document:
1) Warehouse/Plant stock of the material is reduced by the issue quantity. Say the quantity was 1000 in the plant and your delivery was for 200 and you issue 200 the new amount in plant will be 800 as you have issued i.e. physically taken out the goods from Plant.
2) Inventory level and hence stock in Balance sheet changes. Following the previous example if you had 1000 pcs of material of Cost Rs5 each you had inventory of 5000 in your account. After issuing 200 your account will be reduced to 5000-200x5=4000.
3)Requirements are reduced by the issue quantity.Due to availability check the production always keeps track of amount of material required. Now due to your delivery the requirement would have been X(for all needs) after issue it will reduced to X-200 as you have issued 200 and that much requirement is fulfilled.
4) Goods issue posting document is appears in the document flow.
When you do a issue due to movement of material from company hence account as in step 2 a material document is posted for Ledger entries. After PGI if you look at the document flow you will be able to see the Goods Issue Material document.
Hope this clarifies to some extent.
Reward if helpful
-Abhishek

Down Payment Balance

My scenario is as follows:
down payment received of $ 1000
Invoice I issued of $200
Invoice II issued of $300 AND allocated to down payment
open AR + down payments should show:
Down payment (balance)   -700$ (= down payment less invoice II allocated)
Invoice I                           +200$
BALANCE                   -500$
The report does show me the correct balance and Invoice 1, however instead of the down payment balance left, it shows me full down payment of -1000 and then the +300 clearing on 2 separate line items.
Is there a way to view it as just one line item as the down payment balance instead? along with the AR ?
Note: I can view the balance if i select Special G/L in FBL5N but I am selecting Normal items along with Special GL transactions since I want the cumulative of AR and the down payments.
Thanks

This is how the system will behave when u are clearing. Pl read the following extract from SAP online help.
A partial payment is a payment that is posted to an account without any open items being cleared. You assign this partial payment to an open item. When you post the partial payment, the system marks the document number of the original open item in the line item for the partial payment. The original open item and the partial payment remain open.
http://help.sap.com/saphelp_46c/helpdata/en/01/a9bb1f455711d182b40000e829fbfe/frameset.htm

How to get lines in between two fields in smartform

Dear Freinds,
               I have developed one smart form however iam not getting output correct could you please help me out, the problem iam getting is iam not able to get the following things
in The Main Window
         i have one header , one Main Area and one Footer Area
in the header i have created one %ROW1 and named as Row and again under the ROW i have
created a % Cell ...........again i want to create for the same Row iam not able to creeate another
Cell.........please let me know how i can have 5 or 6 cells for the same Row .
as i want the output as
UNit No. : 103              Quantity Req : 200   Date of Issue : 10/01/2008
Destination : Delhi         Amount       : 300    Rate/Per unit : 7
and secondly i have to have lines between the rows .... so please do let how to get lines in between rows as well..
i have tried allot but not able to get.
regds
madhuri

Hi Marcin Pciak ,
             Thank you very much for giving me the solution, one more point i require in this regard
i have requirement as below
IDNo                                      Invoice Amount
Despatch Date                      Despath Time.
Now i want i created Two Cell s (Cell A & Cell B) could you let me know how i can get IDNO and
Invoice Amount adjusacent to each other as above but right now iam getting in my smarform
IDNO
Invoice amount
but i want is IDNO--    Invoice Amount--
please help me this point
thanks once again for giving me answer.
regards
madhuri

Problems displaying mailbox content in Lion Mail

OK I give up, and need help. I have 10.7.3 installed on a late 2011 Macbook Pro 13" with 8gb of ram, running Mail 5.2.
I have tons of mail in various mailboxes, like 38 different mailboxes, with 39 sets of rules. Some folders have 2000+ messages, but most have a couple of hundred in each with my inbox having about 200. The issue is when I launch mail, and click on a mailbox, it can take up to a minute and a half to display the content. Then I click on a different mailbox, it takes another minute or so. Finally, I click on the previous displayed mailbox, and even though the data had populated a short time ago, it takes up to another minute and a half to display anything. Originally I did an upgrade to Lion when it first came out from snow leopard, subsequently, I did a clean install on my 15" 2007 MBP with 3gb of ram, and it did not help. I have been having this issue since the upgrade when Lion came out. Then in February of 2012, my son went to basic training for the Army, and I took his 13" MBP to use. I swapped hard drives, did an erase and reformatted with my drive (Hybrid 500gb SSD/regular SATA Drive) and did a clean install on my sons MBP, used the time machine to migrate all the data back over, and the problem continued. I waited for the indexing to stop thinking that would fix the issue when done, but nope. I have been a mac user since the early 80's and had an Apple IIe, so I feel a little defeated with this, but I have no idea what to do. Some of the things I have tried:
1. Repair permissions
2. Reinstall Lion again (not clean)
3. Deleted preferences, reindexed mbox files and data.
4. Clean Install of Lion and migrate.
5. I give up...
Bill

It does not solve the problem, but may help for a future upgrade. I have been playing around with this, and note that if I select one storage folder for sent messages on my MAC, then select "classic layout" in the Mail preferences, then delete the field "From" from visualisation while leaving "To", then revert back to new layout (i.e. un-select classic layout, the messages are displayed as I'd like them to, i.e. with the "To" field.
BUT as soon as I click again on any other folder, say "Inbox" and then come back to the storage folder, the "From" field is there again and I only can see myself as the sender....

STO Over / Under Delivery

Dear Expert,
I am new to SAP MM and would like to getting some advises on the mentioned situation. For plant to plant transfer, I am going to use the STO. However, if the issued quantity is different from the actual received quantity. How should I handle it?
I have found that it's advised to first GR the issued quantity and then reverse the variance to the issuing plant. If not, there will have opened quantity in the STO and the STO can't be closed. However, how can I link up my reverse document with the original STO? I am expecting to use MvT 301 to transfer back the variance to the issuing plant but there is no place to mark the relationship to the original STO. Please help! Thanks in advance.

the STO process is used to make your activities planable in advance, which is not possible with pure IM movements as they are executed only when the movement happens.
In general SAP does in the STO process not expect that something is lost in transit. (which actually is only the case in <1% of all differences that I ever analyzed in STO processes)
I actually do not really understand why one has to receive such exceptional cases with difference immediately in SAP. Since it is a process between plants (like brother and sister) it should be very easy to take the phone and call your partner to discuss what happened.
the shipping plant could cancel the goods issue and create a correct one in minutes and then you could do your receipt with right quantity.
This STO process is a real integrated process, which requires to talk to each other. Decisions should be made together, instead of working in silos and just posting the differences back to the other plant or leaving the difference alone in transit or scrapping it the receiving plant.
Especially the scrapping cares only about one part of the medal.
Example. if plant B shipped 100 but posted 200 as goods issue, and you receive 200 in plant A and scrap 100 in plant A, then you are fine in plant A. But plant B has still wrong inventory, because they never physically shipped what they posted in SAP. They may find it in the next physical count.
Movements like 551 that are created without reference cannot reference a STO. You may enter the PO number in a text field, but this is not really a reference for me.
Concentrate to do the process right, then you do not need to reference any difference posting.

How do you know the best iMac display size

how do you know the best iMac display size
Only on them fits in the screen window and that makes the font so tiny. The others are too wide or too tall. I usually view at 150 - 200% for vision issues.

You say it's better to do the Media Browser? I'm fairly new to movie, dvd and garage band. How would I go about using the Media Browser instead of straight to iDVD?
Select Your project - go up to Share - Share to Media Browser and as Large (Not HD)
In iDVD select a nice theme - click on Media button - click on Movie - Select Your movie.
NOW - Save as a DiskImage - and test this before burning DVDs - if this Plays OK then either burn the Image by using Disk Util tool (and set down burn-speed to x4) - or burn via iDVD (will take more time)
I want to keep as much quality as I can.
Then don't use iMovie'08 or 09 or 11 - as they all discard every second line resulting in less quality on the DVD. I use iMovie HD6 or FinalCut any version.
Also...I tried to split my project in iMovie...but couldn't find a way. I wound up just making a copy and then deleting out a handful of scenes from the copy...I still have the original at 4:12hrs. Is there a way in iMovie to split a project?
I would make a copy and cut away a bit from the end - calling this Part 1 and from start of the other copy Part 2.
OR - there are other programs that can squees in more to a DVD e.g. Roxio Toast™ - BUT this has two cons.
• It costs - to me it was well spent mony as it can so much more e.g. back engineer a DVD to an editable form
• Squeesing in more on a DVD - costs in QUALITY - and as You want as much as it can be - then 90 minuts portions encoded with Pro-Quality encoding and full quality interlasced material from a video-editor that delivers this is the way to get 100% of what DVDs can do.
DVD is as standard only SD-Video - HD not possibly. Then You need Blu-Ray. (also Roxio Toast™)
Yours Bengt W

Need to reference controls in an Empty swf file ?

The current beta 2 of FABridge requires you to reference any
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in the Empty .swf file first (the example just uses an array to
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Can you provide code on how I can create a loop?
I'm not getting any error when calculating sum.
Here is what I'm trying to do, lets say I have two checks:
CHK1
Amount:200.00
Status: Issued
CHK2
Amount: 500.00
Status: Void
When calculatiing the tota for the checksl, I should see the total as 200 only because, the Check2 has been voided and it is considered zero.
I tried the following ways and it did not work:
Sum(OutboundPayment[OutboundPayment/PaymentStatus/Code=’ISSUED’]/PaymentAmount /Value)
I tried another way and even this did not work:
decode(PaymentStatus/Code, 'VOID', ‘0’, PaymentAmount/Value*100)
Please help!!!!!!

SG 200-26 RMON Issues

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