SMF activating additional IP's
I have a few additional IP's which I've normally activated via a script in /etc/init.d in the past. This uses the
ifconfig iprb0 addif $IP up
Is there a easier way to do this than define a manifest/dependency now in SMF? Ideally these IP's should come up once the physical interface is up.
Thanks
Suresh
Isn't the customary way to create permanent virtual IP's creating /etc/hostname.iprb:1, /etc/hostname/iprb:2, etc., with appropriate IP addresses in /etc/hosts?
Similar Messages
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Activation 'Additional Actions' - Report
Hi Experts,
I have executed RPUEVSUP program for Activation of Additional Actions , in test mode it gives the log Additional Actions are already active.
But when I run it without test mode I am getting error : Error while createing IT0302.
In T77S0 table: below value also maintained
Group name Semantic abbr. Value
ADMIN EVSUP 1
In T529A table for both the actions I have upaded U0000,U0302 check box.
Its not allowing me to create me to do MULTIPLE ACTIONS on same date through PA40 and
pops with an Information Message "This entry deletes a record".
Thanks in Advance.
Regards,
IFFPlease go through below url might be useful....
[Error While Activation of Addtional Actions;
and also check whether records already exists in IT0000. If yes report will give the error.
Mohan -
IMessage Activation Additional Email
iMessage with my Apple ID email has been working fine since I aquired my new iPhone 4s.
I am unable to add any additional email addresses in the "Receive At" settings for Messages. When I attempt to add my other two email addresses (Cox.net & Gmail) I receive the following error message. "iMessage Activation: An error occured while verifying your email".
Anybody have a fix for this?
Thanks,I received the "An error occured while verifying your email" message when trying to add an additional email to receive imessages. I tried this on several differenct devices (iphone 4s, ipod 5, ipad 2). The only way I could get this to work was to log in to appleid.apple.com with my apple id. Add your alternate email address . A verification email will automatically be sent. Go to you email account, open the verification email from Apple and follow the instructions to verify your email. Once you have completed these steps go to Settings>Messages>Receive At>Add Another Email on your iPhone/iPod Touch/iPad. Enter your verified email address and hit return.
While this doesn't solve the problem of being able to verify directly from your ios device, it is a work around to allow you to add additional emails for iMessage. -
Activation of Additional actions for existing Pers. Nos
Hi Frdz,
We have a scenario on additional actions that is; activation of additional actions for existing personnel numbers.
1. Actually we uploaded personnel actions data without activating the additional actions in T529A. Then we came to know that can activate existing personnel numbers by maintain activation of additional actions T code OG00.
I tried to activate per above procedure but SYS thrown error Pers.no XXXX X Error while creating additional actions.
2. As well as Im facing one more issue in Ad hoc query. When ever I transport query form DEV server to other servers I cant execute query using assigned T code directly but once we execute query through SQ01, can execute with T code but this procedure cant follow because in PRD I dont have any access.
Hence, kindly let me know the solutions to overcome these issues.Hi,
1. While activating Additional Personnel Actions u vl find the node where in for already created personnel numbers u can activate. So maintain that node.
2. Usally Adhoc Query authorization vl not be given to one particular user as its related with All The Users authorization as its related with client Administration.
So Check vth ur basis guy
Regards
Pavani -
Error While Activation of Addtional Actions
Hi Folks
I am just trying to perform two actions in a day.
So i am trying to activate the node PM - PA - Set up Personnel Actions - Activation Additional Actions.
I am giving the Personnel Number for whom i am wanting to run the second Personnel action.
When i run it in the live mode i am getting the following error.
How to solve this?
PerNo 00000501 Error while creating IT 0302
I did the required 2 steps also
Table T77S0 group ADMIN - value EVSUP is set to 1
Table T529A set indicator U302 against all actions which are to update infotype 0302
but Error is still comming ,
Please Advice.Hi,
Check the FC of Transfer action in Personnel Action types through Config, it has to be 0 (other actions) and also its U0302 indicator should be set along with U0000.
I hope you have activated the additional action indicator.
PM/PA/Customizing Procedures/Actions/Set Up Personal Actions -- Choose Personnel Action Types There in Transfer Action Check its FC which has to be 0 (other actions) and U000 and U0302 must be check.
Thanks and Regards,
Revathi. -
Questions Regarding IGMOD & Additional Actions
thanks for your response.What i want to ask suppose i define infogroup with infogroup modifier with return value what purpose it basically served.Also what the terms non holders with body,non with holders without body,rehabilitants means in IGMOD,
Can you know what is Additional Action?
If you have any IDEA pls share because recently these questions asked me during a Interview
Regards
SurajitHi,
Feature IGMOD provides the flexibility to run different sequence of infotypes for different group of employees based on company code , personnel area , personnel subarea, employee group , employee subgroups , infogroups etc.This modifier is one of the key parameters which determines infogroup definitions (V_T588D)
The sequence of infotypes can also be varied depending on the employees for whom the action is being run .
Additional Actions IT 0302:
This infoytpe works in tandem with IT0000, and stores actions, which are not stored in IT0000. In this infotype , the records are not for a period but for a single , I:e from date and to date are same . Meaning of all the fields in this infoytpe is same as that of IT0000, and no separate config is reqd for this table .
SAP lets you decide , whether you want to use 'Additional Actions'or not . If you want to use Additional Actions then system switch ADMIN+EVSUP in table T77S0 must be set to 1.You need to activate this switch
IMG path :Personnel management >Personnel Administration > Customizing Procedures >Actions>Set Up Personnel Actions > Activations 'Additional Actions'
Hope this will help you
regards
Gauri S -
Process dumps core, when started by SMF - fine when manually started
Hi.
h2. Explanation
I compiled [Nagios 3.2.0|http://www.nagios.org/] manually, and created a SMF manifest and method file, based on the [OpenCSW supplied files for Nagios|http://www.opencsw.org/packages/nagios]. The method file is based on [what the Nagios guys supply|http://pastebin.ca/1577792] , but [changed a little|http://pastebin.ca/diff.php?id1=1577792&id2=1577793] .
When I enable the "application/nagios" service, it right away goes into maintenance state. In the /var/svc/log/application-nagios:default.log log file, there's consequently then this:
+ exit 0
[ Sep 24 13:17:10 Method "start" exited with status 0 ]
[ Sep 24 13:17:11 Stopping because process dumped core. ]
[ Sep 24 13:17:11 Executing stop method ("/opt/local/nagios-3.2.0/method/nagios stop") ]
+ test -r /lib/svc/share/smf_include.sh
[...]It died, because of "*Stopping because process dumped core.*"
If you have a look at the method file, you'll find that I dump the environment with env to a file. When I login as root and set the environment variables to exactly those values and remove any other additional variables, I can run the method / init script just fine; the nagios process doesn't core dump.
h2. Question
Why does the process dump core, when it's run by SMF?
Additional questoin:Where's the core dump? I did a "find / -name core" and found nothing. I also changed coreadm:
--($ ~)-- LC_ALL=C coreadm
global core file pattern: /var/core/core.%f.%pAfter a reboot, there's nothing in /var/core (the directory exists).
I'm on Solaris 10 5/09 Sparc.
h2. Files
*[svccfg export nagios|http://pastebin.ca/1577787]*
*[Method file /opt/local/nagios-3.2.0/method/nagios|http://pastebin.ca/1577793]*There's no such directory as "/var/crash":
--($ ~)-- ls -lad /var/c*
drwxr-xr-x 4 root sys 4 Sep 21 14:03 /var/cache
drwxr-xr-x 2 root sys 7 Sep 21 13:32 /var/cc-ccr
drwxr-xr-x 2 root root 2 Sep 24 13:14 /var/core
drwxr-xr-x 2 root sys 3 Sep 21 14:03 /var/cronGranted, since when I posted that question and now, I booted the NGZ numerous times. But in a default installation of Solaris 10, that directory isn't removed during shutdown/boot, if it exist. At least it exists on my other servers, even if it is empty (eg. like that, on a different server:
--($ ~)-- ls -laR /var/crash/
/var/crash/:
total 3
drwxr-xr-x 3 root root 512 Mai 19 2006 .
drwxr-xr-x 56 root sys 1024 Dez 7 2008 ..
drwxrwx--- 2 root adm 512 Sep 22 2008 winds06
/var/crash/winds06:
total 2
drwxrwx--- 2 root adm 512 Sep 22 2008 .
drwxr-xr-x 3 root root 512 Mai 19 2006 ..So, I'd say that the coredump has never been stored in /var/crash.
Anyway - isn't /var/crash just used for crashdumps, when the whole machine goes down? According to [man filesystem(5)|http://docs.sun.com/app/docs/doc/816-5175/filesystem-5?a=view] , it is → "+Default depository for kernel crash dumps.+"
If coredumps aren't in /var/crash, aren't named "core*" and aren't stored in the directory specified by coreadm, where are they?
Converse: If no coredump is created, why does Solaris "speak" about a coredump being created? -
How can we Use 0302 Additional Actions
Hi How can we use Additional actions IT - 0302......
My Scenario is one particular day can we use Two actions.........If can how can we use through Infotype 0302
(additional Actions)
RegardsHi Srinivas,
In T77S0 -
> ADMIN EVSUP switch = 1
SPRO-->Personnel Management -> Personnel Administration->Customising procedures-->
Actions -
> Set up personal actions -
> Activation Additional actions
Regards,
Darshan Mulmule -
ERROR in MIRO : An exchange rate type is not defined for country IN
Experts:
When I try to enter the invoice received from the vendor, I am getting the following message.
An exchange rate type is not defined for country IN
Message no. FF802
Can anyone provide me a solution for this?
Thanks,
VijaiThis is the explanation given in note 974619 for the above error message
Summary
Symptom
When you post an FI document, the system issues error message FF 801 or FF 802.
Other terms
Plants abroad, FF 801, FF802
Reason and Prerequisites
You use the 'Plants abroad' function.
See Note 882132 for more information about this.
Solution
If the 'Plants abroad' function is active, additional fields appear when you maintain the country global parameters (transaction OY01, table T005):
- Country currency (Field WAERS)
- Exchange rate type (Field KURST)
- Net discount base (Field XSKFN)
- Net tax base (Field XMWSN)
You must maintain the fields 'Country currency' and 'Exchange rate type'.
Otherwise, the system issues error message FF 801 or FF 802.
thanks
G. Lakshmipathi -
How to delete the NULL entries in nest table
Hi,
After I used a loop and open/fetch cursor populated the object table
I found there are random NULL entries in my object table (nest table)
The data look like this
NULL NULL NULL
NULL NULL NULL
123 03-MAY-04 ACTIVE
NULL NULL NULL
NULL NULL NULL
234 21-MAY-04 ACTIVE
NULL NULL NULL
345 11-MAY-04 ACTIVE
NULL NULL NULL
How can I get rid of those NULL entries in my nest table? So it can become
123 03-MAY-04 ACTIVE
234 21-MAY-04 ACTIVE
345 11-MAY-04 ACTIVE
Additional info:
create type myType as object
(id NUMBER (10,0),
eff_date date,
status VARCHAR2(17)
create type myNestTab as table of myType;
I have tried Delete procedure in following two ways.
Version 1:
FOR i IN l_my_nest_tab.FIRST..l_my_nest_tab.LAST
LOOP
IF l_my_nest_tab(i).id IS NULL THEN
l_curr_event_tb.DELETE(i);
END IF;
END LOOP;
Version 2:
FOR i IN l_my_nest_tab.FIRST..l_my_nest_tab.LAST
LOOP
IF l_my_nest_tab(i) IS NULL THEN
l_curr_event_tb.DELETE(i);
END IF;
END LOOP;
Both of them give me the error no data found. And only left me the first NOT NULL entry in the table.
123 03-MAY-04 ACTIVE
Thanks in avdance.Hi Vishnu,
u can write a report program for this and in that use the event :
AT NEW <field-name> ( use primary key)
your statements
ENDAT
for eg.
loop at itab ( herfe itab must be of type of table for which u want to track new entries)
at new matnr
write:/ new record
endat
endloop.
schedule this report in background to run in every 5 or 10 mins as per your requirement and hence changes can be tracked.
regards
Vinod -
SAP WM -Stock Placement-Near Picking bin
Hi
Two quries
The scenario is -On receipt of stock need to first fill the Fixed bin in the Fixed storage type and if the capacity reached max in the fixed bin then the reserve bins in the reserve storage types are to be filled.
(1) I trying using Stock placement strategy for fixed storage type as "F" (fixed bin ) and in the reserve storage types as "K" (near picking bin).Defined Storage type search sequence first fixed and next reserve storage type.In the Near picking bin stock placement strategy activation expect "Search width per level" and "Assign shelves to the aisiles" all other configuraion are done.
Pls tell me the impact of using these two steps in detail. (a) Search width per level(b) Assign shelves to the aisiles .Is it mandatory to use this two steps for the near picking bin strategy .
(2) Is their any other solutions can be followed for the above said scenario.
help me to solve these quries
Regards
KumarHi Aktar
We maintained
Stoarge Type Stock palcment Strategy:Addition to exsisting Stock
SUT Active,SU Active ,Addition to exsisting stock Active
In Mixed stoarge :Mixed Storage Not Allowed.
(Mixed stoarage Type Indicator "A" is not allowed when we are using stock palcement startegy as 'Addition to exsisting stock").
Material we are not tracking by batch number ,but SLED will be maintained at the time of receipt.
When we receive New stock ,system is adding to the BIN which already has the same Material ,System is adding the new stock to the exsisting SU Number(Not creating the New SU Number) and SLED information even though different for the Incoming New stock ,system over writes with the exsisting stock SLED.
Pls help ,how to solve this
Regards
Kumar -
Digital Signature In PO (For release)
Dear All,
Please tell me something abt digital sign.
If I relaese PO through me29n then I will have to perform another activity (additional T code) for the digital signature.
Tell me related T-codes for the same.
Thanks in advance.
Regards
GiteshHi AP,
Actually I am not aware of this digital signature scenario.
So Pls tell me in datail.
Regards
Gitesh -
Hi All,
I Have written a program to delimit the most recent record of PA0000 and creating a new record by giving the Personnel.no , action type and date in selection screen.
It is delimiting and creating a new record in PA0000 perfectly.
But if i see in PA30 by selecting 0000 ActionsType in display mode i can able to see the newly created record,but i am not able see the new record in overview tab.
hope my question is understood, otherwise please feel free if u have any doubts about my question.
as this is urgent to me, please give me a reply .
Thanks,
JKR.Hi,
Please activate additional actions.
GO to :IMG>Personnal Mngt>Personnel Admin>Customise procedures>Actions-->Set up Personnal actions -->Activation 'Additional Actions'
Remove Test and click on execute.
then check with the overview in pa30 for actions infotype 0000
Regards,
Pranitha -
Hi All
As per the new requirement we want to activate second local currency as USD in 0b22 t.code
But sytem is not clearing the transaction with original GL account/Vendor/Customer it is transfering to Exchange gain/loss account
Pls advice to proceed further.
Thanks in advance
SnehaHello,
Please note that activating additional local currencies for company code will have ADVERSE effect on your system performance. Unless it is a critical business requirement, I do not suggest you go and enter additional local currencies. When you enter additional currencies, the system writes entries for a single document in additional currencies also. This may give storage space probelm in long run.
Please check your settings in OBY6 with reference to exchange rate difference (you must have unticked No foreign exchange rate differences when clearing local currencies)
Please also recheck your config. in OB09 for Account Determination for OI Exchange Rate differences.
Hope you are conversant with transaction code F.05
Regards,
Ravi -
Missing records in 2LIS_11_VAHDR
Hello Everybody
In the outbound queue in LBWQ , I have one record concerning a modification of a header of a sales document. Ok.
When I run the job LIS-BW_APPLICATION-11_xxx to fill the Delta queue (RSA7), only 2LIS_11_VAITM is filled but not 2LIS_11_VAHDR....
This problem is only for specific type of sales document (AUART = 'ZSPE')....
Any idea ??
Thanks for your help !Hi Cyril:
Go to transaction code LBWE and make sure the Extractor 2LIS_11_VAHDR is active, additionally review if you have marked an init load for 2LIS_11_VAHDR (you should see 2LIS_11_VAHDR on Delta queue-RSA7).
Regards,
Francisco Milán.
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