Interested to Buy Any Domain ? << Click Here >> for more details...
9 You have configured several users to be able to connect to one of your servers using Terminal Services, and you have configured redirection of client printers. You want users to be able to print to their local printers from a remote connection. However, your users report they are unable to print to their locally configured printers. What should you do? 1 Tell the users to install their local printer from within their Terminal Server session. 2 Use a logon script to add the local printers 3 Enable the Client/Server data redirection setting in Group Policy for every Terminal Server client computer. 4 Enable the Client Server data redirection setting in Group Policy for the Terminal Server
1 6085Post New Vanilla Networks Windows General Interview Questions
-
Vanilla Networks Windows General Interview Questions (1)
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
What is your experience with technical documentation?
What are the purpose of all and none functions?
What is the shortcut key to open ms word?
List out the different types of inheritance available in python?
Explain oracle 12c new features for developers?
What is an org'l plan?
Can any one provide the inspection procedure of MIMIC for VFD panel? Details: If someone wants to have a mimic in the VFD panel what are inputs considered for the mimic(like on,off,trip) whether we are able to add speed variation in the mimic(if so how can we get) and what are the parameters to be checked in the MIMIC during inspection?
What should be done in the base case for this recursive problem?
What is ms word ms excel and powerpoint?
How do I open a jsp file?
Tell me are there implementations for sorting and searching in the java libarary?
What is the best cpu stress test?
Explain the capabilities of views module?
What is the font used in terminal?
