What are the software required to have planning in my PC
Hi ,
I am planning to install "Hyperion planning" in my PC. Can any one suggest me what are the software i required to install the planning in my PC and let me have the clear information about installation process for each software.Please advice guys...
Note : Please include the version also
Thanks & Regards,
Prabhas
There are three ways to do this:
1) Install a server OS on the laptop. I tried this on an 8 gigabyte laptop and ran out of RAM for all of the things I wanted to do (SS, Calc Mgr, Essbase, EAS, APS, FDM, Financial Reporting, Planning, etc.).
2) Go to a VM solution, such as VMWare (I like VM Workstation, personally). Watch out for this on memory as 8 gigabytes isn't going to be enough. The Great and Good John G has recently published notes on how to set up 11.1.2.1's compact deployment mode. That might work in a laptop (yes, you wrote PC but nowadays that so often means laptop) -- I have yet to try it but have high hopes.
3) Go to the cloud. I personally prefer this as it is so easy and fast although you are paying a per-hour charge. Check out John Booth's blog: www.metavero.com for more details -- his blog links to mine for the instructions on how to launch that first EPM AMI.
Regards,
Cameron Lackpour
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select * from zonewisearpu
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Regards975148 wrote:
Thanks for your reply. I have found out that an explain plan is possible on the user's own objects and is not possible on the granted objects from a different schema. For eg, if I do a explain plan on a view querying on tables from a different view, it would not allow the explain plan to proceed. This could mean that explain plan needs different privileges than just a select.
Requesting for a revert to this.
Here is a simple test case that I have perfomed
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User created.
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User created.
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Grant succeeded.
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Table created.
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USER is "TEST2"
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2 select sid,serial#,status,username from test1.tab1 where username<> '';
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SQL>
So, as can be seen I am able to do a explain plan from user test2 for tables belong to user test1.
As far as privileges are concerned, following is the list
SQL> select * from dba_role_privs where grantee in ('TEST1','TEST2') order by 1;
GRANTEE GRANTED_ROLE ADM DEF
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TEST1 RESOURCE NO YES
TEST2 CONNECT NO YES
TEST2 RESOURCE NO YES
SQL>
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GRANTEE OWNER TABLE_NAME PRIVILEGE
TEST2 TEST1 TAB1 SELECT
SQL>
SQL> select * from dba_sys_privs where grantee in ('TEST1','TEST2') order by 1;
GRANTEE PRIVILEGE ADM
TEST1 UNLIMITED TABLESPACE NO
TEST2 UNLIMITED TABLESPACE NO
SQL> -
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Hi
what are the specific requirements for scalability?
for a share point internet portal
adilHi Adil,
According to your description, my understanding is that you need to know about SharePoint Scalability.
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http://technet.microsoft.com/en-us/library/cc262787(v=office.15).aspx
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Eric
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ThanksHi,
All meaning are
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4. Insurance Plans (Infotype 0168)
5. Savings Plans (Infotype 0169)
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Edited by: Anand Jalan on Jan 6, 2010 9:50 PM
Edited by: Anand Jalan on Jan 6, 2010 9:52 PM -
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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 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 -
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
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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?
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Hi All,
I would like to know what are the minimum required parameters to pass in BAPI BAPI_SHIPMENT_COST_ESTIMATE. And from which tables I can pull out that information to pass to this BAPI.
Does this BAPI creates a shipment cost document in the system or just shows the estimate of the shipment cost.
If it creates a shipment cost document then its good for me. but if it shows us just the estimate does it shows estimate for each delivery (total Qty, Unit Price & Total Price).
What will be the item category it will pick. I like to see it picks basic price related item category.
Does any body has used this bapi ?
Appreciate your fast reply.
Regards,
LeonaHello, I´ll try to answer your question:
1. is it possible to run the bapi without actual shipment number and the shipment ( & cost ) will be created in simulation mode ?
I think that the bapi only run with external shipment number and only run in simulation mode, that´s mean the bapi can not create any shipment and cost document, if you want to create a shipment use BAPI_SHIPMENT_CREATE, to create a cost document I don´t know if there is a bapi but you can create easily with transaction VI01 (batch-input)
The shipment number that you use to call the bapi is a ficticious number always between external range indicated in field V_TVTK-NUMKE with the shipment type that you use.
2. is it possible to perform estimation to inbound shipments ?
Yes it´s depend on the shipment type. In standard system 0010 is used
In the example that I have I use an inbound delivery
3. does the bapi creates shipment and scd in simulate mode like transaction VICI ( from sales order ) ?
I think that the bapi only run in simulation mode and it can not create any document
4. is there any problem if i customized my scd item categories to open manualy ?
I think that the bapi needs to work properly automatic iten categories
can you please post sample code ( or any other doc's ) for this bapi ?
I send you a document with an example if you give me an e-mail because I don´t know how to attach a word document
Best regards,
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