WAP200 setup step by step for 2 SSIDs and VLAN

I have a Wap200 in a community library environment and wish to set up a pubic open SSID and a private (secure) SSID using two VLANs with trunking to a CISCO RV180W router to force the traffic to be separate and yet allow internet access for both SSIDs. Does anyone have step-by-step instructions for BOTH the WAP200 setup and the RV180W setup to make this work well.

Dear Dennis,
Thank you for reaching Cisco Small Business Support Community.
You can have let's say two SSID's with the Wireless Isolation enabled. Wireless isolation between SSIDs prevents eavesdropping on the network. When it is enabled, wireless frames received on this access point are not forwarded to ther wireless networks (SSIDs).
The wireless isolation feature should do the job but if you would still like to have VLAN's and a trunk port to the router then he "Wireless > VLAN & QoS" window allows you to configure the VLAN and QoS related settings for the access point, I suggest you to leave the Default VLAN as 1, and untagged, and make sure you use the same setting on the router. You can even have a higher priority on the private SSID.
Please refer to the WAP200 admin guide, chapter 6 for further reference;
http://sen.lla.free.fr/Fichiers/WAP200_Admin_Guide.pdf
The RV180 VLAN configuration steps please refer to to the admin guide, chapter 2;
http://www.cisco.com/en/US/docs/routers/csbr/rv180w/administration/guide/rv180w_admin.pdf
I hope you find this information helpful and please let me know if there is anything I may assist you with.
Kind regards,
Jeffrey Rodriguez S. .:|:.:|:.
Cisco Customer Support Engineer
*Please rate the Post so other will know when an answer has been found.

Similar Messages

JDeveloper setup steps for pdk java and portlet container - ver 10.1.2

Hi fellows,
Can someone please point to some really not-confusing guide to setting up pdk java and portlet containers on jdeveloper 10.1.2.
Problem is, I went through several documentation links and they keep pointing around to steps that are followed if you wish to have a stand-alone OC4J. JDeveloper 10.1.2 also had a preconfigured OC4J with it. I wish to make use of that and configure it for Oracle Portal editings for version 10.1.2.
thank you for your help.

I have some documentation that I tried following:
For PDK-Java installation, here is the link to documentation.
http://www.oracle.com/technetwork/middleware/ias/installing-089002.html
However, what is confusing is what to do if you just wish to use the preconfigured OC4J container that comes with Jdeveloper 10.1.2.
Experts, can you please clear this out please?
Thanks!

Setup steps for connecting BW to CRM

Hi,
Could somebody please let me know the setup steps for connecting BW and CRM.
Thanking you in advance,
Dhanabal

You can also find the steps to connect BW to CRM in Best Practise
cheers
mkr

Required setup steps for Intercompany Invoice in 11i

Hi,
Am new to this forum am trying to setup Inter company Invoice Transactions between Two operating units i have done quite a few setups with the help of some documents online,
I have created a sales order in one OU1 and Warehouse ID as OU2 and i have released and shipped it got the AR Invoice in OU1
But when i run 'Create Inter company AR Invoices' Concurrent Program in OU2 in Inventory Responsibility am getting a warning.
so if u can please help by providing setup steps which are required and mandatory for Inter Company Transactions so that i can go through once and have a recheck once where I have gone wrong.
Regards,
Sandy.

Do the components go to the same painting supplier?
If yes perhaps think about this.
Have the requisitions get created at the release of the work order.
Don't have any leadtime built into the operation to paint red...have the leadtime in paint blue.
Both can go out at the same time...and come back at the same time without any additional time built in.
Does this work for you?

Setup Steps for RTS Oracle r12

Hi , Can anybody help me about Setup Steps for
Return To Supplier (RTS) Oracle r12
Regards ;

Hi,
Enable RTS Check box @ Supplier Site. This is the only one setup we have perform for RTS Process.
Once you do any Purchase returns automatically system will generate DM in AP
Thanks
Bharath

Connection steps for SAP BW and R/3

Hi Every Body,
Can you please explain me detail about the connectivity between R/3 and BW.
General steps which am aware is as follws;-
SAP R/3 steps to be performed
1. Define Logical system---->(e.g ABC100)
2. Assign client to logical system -->(100)
3. Define RFC Destination.(Here I assume I have to give Destination user name and password should be the user which have SAP_ALL authorization) Am I right.
SAP BW Steps:-
4. Define Logical system---->(e.g ABC100)
5. Assign client to logical system -->(100)
6. Define RFC Destination.(Here I assume I have to give Destination user name and password should be the user which have SAP_ALL authorization) Am I right.
Then in BW Environment in RSA1->Source Systems->right click and choose Create
There are two options available for R/3 system one is Manual and one is Automatic.
For Manual creation we give RFC Destination should be BW system and Logical system should be R/3 and Source system name is xyz.
Is there any other steps am missing.What about the inbound and outbound Idoc Parameters.
I feel this will help while transferring data to BW.am I right.
Please clearly explain the steps for R/3 and BW connectivity.
Regards,
VJ

Hi,
For Manual creation we give RFC Destination should be BW system and Logical system should be R/3 and Source system name is xyz.
RFC Destination should be R/3 system. NOT BW system.
should i make connection with only R/3 200(Data Client) to BW
Yes you have to connect to 200 only. Not to 100.Other wise you will not get data from R/3 to BW.
What is the Use of Transport Button in RSA6.Post Processing data sources.
It will be used to create Trasnport requests on DS .
Suppose if i activate data source from Customizing client(100)and click on Transport button in RSA6 if there is connection with this client to BW. What is the Impact.
It will not give any impact on BW. Actually it ask you to create a Transport requset by Prompting the message box. After click on create button and entering the description, it will create a transport request.
Clearly explain me in detail what happen when i choose Transport Button in RSA6 for BC data sources.
It is must and should process. Because you will not activate(using of RSA5) the DS in quality R/3 system. So to use this DS in QA system, you will import the Transport request creatd in DEV r/3.
In your case, you will use client 100 for activating the DS and creating Transport reuests. And then these DS are automatically available in client 200, because DS are Client independent.
With rgds,
Anil Kumar Sharma .P

Give me the Configuration steps for intercompany billing and third party s

Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSR

Dear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi

What are the config steps for contract hierarchies and vendor hierarchies?

Hi friends
what are the config steps for contract hierarchies and vendor hierarchies?
Regards
Raj Kumar

Contract hierarchies
A function that enables users authorized to create a purchasing contract to define relationships between super- and subordinate contracts.
A contract hierarchy consists of one or multiple contracts and is subject to the following rules:
The top node of the hierarchy cannot have a superordinate contract
Every contract except for the top node has exactly one superordinate contract
Every contract can have none, one, or multiple subordinate contract(s)
A contract can be part of no hierarchy or exactly one hierarchy
Note:Contract hierarchies are only available for purchasing contracts. They are not available for global outline agreements.
You can activate this from SRM Server> Cross application settings>Activate Hierarchies for Product Categories, Vendors, and Contracts.
Note:
These hierarchy functions should not be reset once they have been activated.
Similiarly you can do this for Vendor Hirerachies.
Please visit link for more details: http://help.sap.com/saphelp_srm50/helpdata/en/43/2022b83fbc2be8e10000000a11466f/content.htm
Thanks

Is it possible to setup a BB mailbox for one user and a different user's calendar on the same BB?

Is it possible to setup a BB mailbox for one user and a different user's calendar on the same BB?

No, not if your connected to a BES server.

My ipohne and ipad use the same account. My wife wants to setup her own account for the ipad and utilize family sharing. How can I change the account in my ipad?

My ipohne and ipad use the same account. My wife wants to setup her own account for the ipad and utilize family sharing. How can I change the account in my ipad?

Hi,
Are you talking about changing the Apple ID used for purchases in iTunes? If so go to 'Settings->iTunes & App Store-> then 'tap' on the Apple ID that appears and click Sign Out on menu that appears. You can now login with a different Apple ID.
Regards,
Steve

Aironet 1252 doesn't broadcast SSID and VLANs

Best regards.
I have an autonomus AP Aironet 1252 (software version: 12.4(18a)JA1)
I configured 3 SSID and VLANs, but the AP doesn't broadcast SSID, the vlans are working fine because I tested configuring manually the hide SSID on laptops.
Also the AP broadcasts the SSID whe only one SSID is configured!!!
How I can do the AP to broadcast all SSIDs?
Thanks in advance.

From the command line of your AP.
Change each SSID as follows. You want to turn off "guest-mode" and enable "mbssid" at each SSID. Guest-mode will only broadcast one SSID, you must use mbssid to allow all SSIDs to broadcast.
#config t
#dot11 ssid
#no guest-mode
#mbssid
Now from each radio
#int d0
#mbssid
#int d1
#mbssid

ECM 11.1.1.5.0 - need steps for SSO integration and configuration

Hi,
I want to upgrade recent UCM 10g to ECM (or Webcenter Content) 11g. I passed via upgrade process and it looks it is working fine. Need some validation, but basically upgrade went fine.
But I lost SSO (Windows Login) functionality, asi this ECM 11g is weblogic based and uses a bit different authentication than old version.
My current test instance setup is:
Oracle database 11gR2
Weblogic 10.3.6.0
Oracle Enterprise Content Management Suite (ECM) 11.1.1.5.0
All running on the same linux machine
Currently I am only able to:
- define static users / groups in the weblogic's default authenticator
- define ldap authenticator in weblogic which can authenticate users defined in ldap
And I need to make it SSO capable (meant once user is authenticated in our windows domain, then when using Internet Explorer there is no need to enter user/password anymore)
I read some documentation and there they claim Oracle Identity Management / Access Manager is the right solution. But I do not know how to properly install and configuration of this.
Is there anybody here in this world who would provide some simple steps what needs to be done for enabling SSO for ECM 11.1.1.5.0 ?
When I read oracle documentation I am finding it to be written too much in general with too many referencing to too many other documents... I am searching for some kind of simplified installation guide for getting this SSO thing working.
Anybody here who could support me?

Hi
Steps for integration SSO (be it OAM or Oracle SSO or AD / LDAP etc ) the steps remain same except for one .
1. On WLS create the identity store provider .
This can be OID Authenticator , AD Authenticator , LDAP Authenticator depending on what you are using to store the users and their roles /groups etc .
2. Create SSO Identity Asserter .
This should be either AD Asserter (in case of using AD) , OAM Identity Asserter (if using OAM) , SSO Asserter (if using OID based SSO solution) .
3. Order the providers created in the following order and the respective flag settings :
Identity Asserter - REQUIRED
Identity Store Provider - SUFFICIENT
Default Authenticator - SUFFICIENT
After this is created stop UCM and WLS .
Start WLS admin , once it is up and running start UCM server .
Go to WLS - Security Realm - myrealm - Users and groups and verify the right set of users are seen with their correct groups .
Now launch UCM server and depending on which SSO solution is used the login page will vary where in the SSO user id / pwd can be entered .
Hope this helps .
Thanks
Srinath

Could you provide the step by step for STO Plant2Plant and Sloc2Sloc

Hi Guru,
Could you provide me the step by step for STO Plant to Plant and Sloc to Sloc?
I'm trying to set configuration and test these scenario but there are something wrong.
So I would like you guide me all steps. Thank you very much.
Regards,
Saiya

Please check this answered link:
STO
STO
Edited by: Afshad Irani on Apr 27, 2010 7:46 PM

Setup of Inspection Lots for some vendors and not for all

Hello,
We do have a situation where in the business wants Inspection Lots to be set up for some vendors and not for some vendors - for the same material.
What it means is, for Material XXXXX001, Vendor 00003 needs inspection during GR for Purchase Order and Vendor 00005 and 00006 should be set up for Non Inspection upon GR and stocks should be posted to Unrestricted.
Any suggestions / options are welcome.
Thanks
Kris

Hello,
You can use vendor q-info records to handle this... deactivate the goods receipt inspection on the vendor(s) that do not require incoming inspection.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/b9b3341a933f50e10000009b38f83b/frameset.htm
Regards,
John

Configuring ssid and vlans on autonomous access point ?

here is an a demonstration of how to configure vlans and ssid on a auto-ap , what i dont understand is when i configure the ssid under (interface dot11radio0) and the vlan under that command , why do i need to configure sub-interfaces for the "fastethernet" and the "dot11radio0" if i already configured it under the "interface dot11radio0" , why do i need the "encapsulation dotq x" ? and what is bridge-group ?

If you want to use multiple SSID with multiple vlan, then you have to configure subinterfaces on Radio interfaces (in both Radio 0 & Radio 1 if you want to use both 2.4GHz & 5GHz band) & Ethernet interfaces.
AP simply bridge wireless traffic to wired interface using these sub-interfaces. To specify which radio sub-interface traffic to map to ethernet sub-interface, a Bridge-Group number (1-255) is used.
Bridge-Group 1 always used for native vlan traffic & usually used for AP management.
HTH
Rasika
**** Pls rate all useful responses ****

WAP200 setup step by step for 2 SSIDs and VLAN

Similar Messages

Maybe you are looking for