Amazon Q&A - E3200 - Default Nat Type for xbox 360 and ps3
Date: Sep 5, 2012 4:08:21 PM PDT
Linksys E3200 High-Performance Simultaneous Dual-Band Wireless-N Router
the nat type for xbox 360 and ps3, what is it when you set the router up out of the box? are the nat types open moderate or strict
Hi there. It actually depends if the gaming consoles ports are not blocked by your ISP. Moderate NAT type limits your connection playing online games, Strict does not allow you any connection at all while Open allows you to play with everyone online. Have you had a router before with Open NAT on the gaming consoles? Try to check without the router by going directly to the modem and see if your NAT type is open or strict or moderate. If ever modem is fine and it is the router not working right you can port forward ports on the router. I found these usual ports online, for XBOX live:TCP and UDP ports: 80-88, 3074-3074, 4267-4269. For PS380, 443, 3478, 3479, 3480, 5223, 8080 and UDP: 3478, 3479.
Setting up port range forwarding on Linksys wireless-N routers and gateways
Resolving NAT type issues with gaming consoles through a Linksys router
PS3
Setting up an Xbox 360® behind a Linksys Wireless-N router
Similar Messages
-
E3200 Opening NAT settings for Xbox 360/Live help
Hello everyone, I have just purchased a E3200 today and my nat type is strict on Xbox live, that's what it says when I'm in the lobby in Modern Warfare 3. How do I get a Open NAT type? Any help please? THANKS!
This is a volunteer forum, not a 24/7 hotline. Who's your ISP and what is the model number of your internet modem?
I don't work for Cisco. I'm just here to help. -
Open nat type for xbox 360 with wrt160n?
How can I open my nat type on the xbox 360 with my wrt160n?
Currently it is on moderate..........I had this same problem, I had to enable three things. enable UPnP, enable Allow users to make congiguration changes, enable Allow users to disable internet access. You most likely have the first two I mentioned enabled but the last one is the one I didn't have enabled and once I enabled then I had open NAT
-
How to change the NAT type for 2 on the ps3
hey, i have a airport extreme and I'm playing ps3 and my NET type is 3 and i want to change for Nat type 2 , do you guys know how can i do it. thanks
VPI / VCI
Protocol
PPPoE
Bridged Ethernet
User ID
Example: [email protected]
Password
Confirm Password
Static IP Address
Primary DNS Server
IP Gateway
Secondary DNS Server
Domain Name
this is what appears what should I do? -
AirPort Express as a Wireless Adapter For Xbox 360 and to stream PC audio?
Ok, so I am wondering if I can do this config with an AirPort express. I want to connect the AirPort to my existing WiFi, and be able to plug in an Ethernet cable connected to an Xbox 360 to get Xbox Live, as well as stream audio from my PC. Is this possible to do at once? Also, is it possible to stream PC audio, not just iTunes music? Thanks for your time.
Hello podalex,
Just an FYI for you with regard to the Airport Express:
It is always best to check with the software manufacturer FIRST. They will tell you if they have tested the product and the version, as well as whether or not it will work with Windows 7.
Check out the Windows 7 Compatibility site: (There you will find out about hardware and software compatibility.)
http://www.microsoft.com/windows/compatibility/en-us/default.aspx
There is a pulldown from which you can choose "hardware" and "software".
There are also some great articles, instructional videos and such to help with your Windows 7 at our Springboard site:
http://technet.microsoft.com/en-us/windows/default.aspx
In any event a lot of the times, Vista drivers will work in lieu of Windows 7 drivers, however, it's not 100%!
As stated previously, it's best to have the Windows 7 certified drivers installed.
Microsoft does have an official Windows 7 Support Forum located here http://social.technet.microsoft.com/Forums/en-US/category/w7itpro/ . It is supported by product specialists as well as engineers and support teams. You may want to check the threads available there for additional assitance and support.
John M
Microsoft Windows Client Team -
Default billing type for delivery type
Dear friends,
I am doing STO scenario. After creation of purchase order and delivery I am creating proforma Invoice with reference to delivery document. By default it is taking F2 billing document type, but I want my own created proforma invoice ZF2 as default billing type for this delivery type. Is it possible? If so how?
Regards
RamaDear Rama Rao
Go to VTFL, select your delivery type and assign ZF2 billing type so that whenever you create billing for delivery, by default system will take zf2.
thanks
G. Lakshmipathi -
How could I create a query that provides a default transaction type for those transactions not categorized?
So assuming I have:
* Transactions table (with transactions)
* Categories table
* transactions_categories table - allows to allocate multiple categories (with a percentage)
- tranactionID
- categoryID
- percentageAllocation
* Usage is such that only non-personal categories have been applied through out data. So there is a lot of transactions with no categories applied
Aim:
* Want to create a query that creates a list of all the allocated amounts, so would include as columns: transaction.tDate, transaction.tTitle, categories.name, allocatedAmount(calculated from percentage * transaction amount)
BUT:
* How could I include in the query, the entries that cover all transaction that haven't been allocated, to a default category "personal", where the allocated Amount would be 100% of the transaction value
* And also (if it were possible), for transactions that have been categorized but not for the complete transaction value (say only 50% was allocated to a category), how to to cover this off to.To default the value of the category:
select IIf(IsNull(Category),"Personal",Category) as Category,IIf(IsNull(Category),"100%",PercentageAllocation
) as PercentageAllocation from [yourtable]
What do you want to put the values of these ones:
And also (if it were possible), for transactions that have been categorized but not for the complete transaction
value (say only 50% was allocated to a category), how to to cover this off to.
Fouad Roumieh -
Can I change the default 'File Type' for PL/SQL Source File to '*.prc' ?
Want to change the 'default' extension for PL/SQL source to '*.prc'
When navigating 'File' / 'Save As', and selecting the 'File Type' list box,
The default 'File Type' for PL/SQL Source File is '*.pls'.
Can I change the default 'File Type' for PL/SQL Source File to '*.prc' ?
I have followed , 'Tools', 'Preferences' , 'File Types' and added '.prc' as 'Sql Script' file type, because (PL/SQL Source) is not present in the list.You can certainly overwrite the 'Save As' extension as you are saving the file. I have added an ER for more control over this functionality.
sue -
Default document type for FB50L
Hello Guys,
When i am trying to post a document through T.Code FB50L with ledger group ZL (Non-Leading Ledger)
The t.code FB50L is picking DocType SA by default. I need a separate DocType ZL for posting to non leading ledger.
How do i default DocType for FB50L.
Regards,
SKHello AP,
I want to Default Document type for FB50L.
The config part, it is done.
Any how i the issue is closed. I can change the document type at the posting
Regards,
SK -
Dear All,
Can some body so kind to help me to resort the following problem?
My client have more then 5 purchase organization & each purchase organization use different 'output type' for Purchase order.
Client requirement is ' there should be a different default output type for different purchase organization while creating PO .
Thanks in advance.
Regards,
sp sahuHi,
You don't need ABAP or BADIs for this !!!!!!
Simply use the options already available as standard in MN04 and choose the output type and select the P org that it relates to and set up the communications data.
PLEASE don't make SAP any more complex than it is by using ABAP or BADIs when the standard system does it (even without config) as standard.
Steve B -
Default date type for IT0041 in action
Hi,
I configure feature DATAR to set 01 as default date type for IT0041, but when I do hiring action, default date type will be 01,02,12.
Don't know where to change the default.Hi,
Please verify if there is any dynamic action in table V_T588Z set-up for same which may cause override over default.
Also, verify if your DATAR feature is set up correctly for relevant country grouping and activated.
Thanks,
Ameet -
Default PR type for MRP (planned order -- PR)
Hi Expert,
Is there any posibility to set default PR type for planned order - PR conversion from MRP?
in SAP standard, PR type is NB, we have configured specific PR type, let say PRM. The purpose is we do not need to change NB to PRM while converting the planned order into PR.
Pls help.Thanks
Rgds,Hi Gurus,
This is my first post in this forum. Have been trying to search this forum for my case all day and found some answers but when i implemented it in my SAP , the answers didn't work.
The case is:
When i try to convert Planned Order to PR through tcode MD15/MD16, the system will propose PR Document Type NB as default. In my company we don't use that NB PR type. We have another 10 customized PR Type and one of them is for Replenishment. I'd like to set this ZR09(Replenishment) PR Type as default and it's not possible to choose another PR Type.
I have read several answers and implemented them, for example:
1. OPPR with MRP Group 000, and I found no indicator except Scheduling/Doc Type. I typed ZR09 in field Doc Type SPO but in MD15/MD16 other PR Types still appear with NB as default.
2. SPRO-MM- Consumption based planning u2013Procurement Proposal u2013 Define Order Profile or SPRO-PRoduction - MRP- Procurement Proposal - Planned Order - Define order Profile, when creating new entries with Object Type Planned Order/PR still canu2019t find my customize PR Type in field Order Type. Field Order Type only consist of 2 digits order type such as NB,LA,RS,KD,KB,PE,PR,VP. No place to choose PR Type ZR09 or other customized PR Type.
Can anyone help my case?
Thanks and regards,
IC BUMA -
Default Procurement Type for a Material Type
Hello everybody,
Is it possible to assign a default procurement type (for example: F) to a Material Type?
If yes, can you explain me where (which transaction)?
If no, can you explain me an alternative to do so?
Thanks a lot in advance for your help...
Regards,
RudyYou can do this by configuring material type.
Follow the path
IMG->Logistic general->material master->Basic Settings>Material types-->Define attributes of the material type
Select the material type and click detail button
In the External/Internal Purchase order Subscreen---Set the following details
Ext. Putchase Order should be 2 (external purchase order allowed)
Int. Purchase Order should be 0 (No internal purchase order allowed)
If u save the setting
then when u create material master, Procure type would be F in MRP 2 screen and you cant change this value becuase the field is greyed out it will be only displayed -
Default Billing Type for Delivery against PO
Hi Experts,
Is there any setting to maintain Default Billing Type for Delivery against STO. Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
Kinly help in finding out the reason.
Thanks & Regards
GirishHi
There is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
Go to your delivery type OVLK (say your delivery type is NL)
In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
This DL is called PSEUDO order type
Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
Then while you bill the delivery doc of NL system will take ZF8
For intercompany delivery you can create ZIV billing type also Pure customization
PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
This manual is not reqd if the said assignments are done properly
Regards
Raja -
How to set a default Billing type for a particular Delivery type
Dear All,
How to set a default billing type for a particular delivery type.
My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.
When we are creating Billing, it should take Billing type "ZSTO" by default, which is the customised Billing type.
Where we have to do this setting?
In case of normal sales order, this control will be available in the Sales order document types.
In case STO, how to set a default billing type for a delivery type (NL).
Regards,
RajeshThere is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
Go to your delivery type OVLK (say your delivery type is NL)
In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
This DL is called PSEUDO order type
Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
Then while you bill the delivery doc of NL system will take ZF8
For intercompany delivery you can create ZIV billing type also Pure customization
PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
This manual is not reqd if the said assignments are done properly
Hope it can assist you.
Thanks & Regards
JP
Edited by: J Prakash on Jun 23, 2010 4:05 PM
Maybe you are looking for
-
Using .mac with pages created by other apps
Is there a way to publish pages created by other applications to .Mac? This may seem like a silly thing, but every year I run an NCAA basketball pool (all legal, of course). I have run this on my web site with my own domain, but would like to make th
-
Problem with Date / Time Title - Showing Inacurate Information
I use iMovie to make videos for my job. The videos need to have an accurate running time and date displayed on them. I use the "Date/Time" Title option and the running time and date appear on the video. BUT- there is a problem. The time is wrong. Whe
-
At what level of installing .. BSR available for using ? Application Server or Soa Suite 10.1.3.1 or Upgrade Soa Suite from 10.1.3.1 to 10.1.3.3 By applying 10.1.3.3 Patch or AIA Foundation Pack Edited by: sridhar rachumallu on Nov 22, 2008 11:15 PM
-
Can i replace social icons in the Muse CC 2014 social widget?
I would like to replace the embedded social icons in the Muse Social Widget with some flat png icons I have. Can I?
-
Inclusion of Authorization Object
Hi friends, I want to include a standars SAP authorization object in a standard transaction type. The authorization object is originally not there in the transaction. Do we need to enhance the standard code for calling the additional authorization ch