Chanelized one port E1/T1 Card configuration
Hi All,
I am having Cisco channelized E1/T1 card which have been configured properly. On my router I can seen 1-31 serial interfaces and have configured Interface 16(D Channel) and can dial out.
My requirement is this,
I have nearly 26 branch offices currently connected to head office and need to configure this PRI line as a backup link to if Leased Line goes down.
Question is how to configure E1/T1 channelized card to enable all the branch offices to dial in.
I have done this using single ISDN BRI Interfaces but this is the first time for Channelized E1/T1 card.
Appreciate all your help and effort.
Hi,
I'm not sure if you found a resolution to this or not. What I've done in the past is use legacy DDR for my PRI backups using floating static routes. The reason for the floating statics was because my my primary and backup WAN connections were on different routers running EIGRP. If there on the same router I believe there is a "backup interface" command you can use that works just as good. I put all the PRI links into a single subnet, in your case a /27 or a /26 subnet for growth. In either case, I would let the remote side determine that the primary link is down and initiate the dial-up connection to the head. You can also limit the number of channels the remote side can use (configured on the remote side) as well which saved the company I was at quite a few dollars when our Singapore or Shanghai sites primary connection was down for more then an hour or two.
Hope that helps.
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I have tested this with the orabpel_2.0_J1_win32.exe and orabpel_2.0rc9_win32.exe. Web Services, used for this test, are deployed in Jboss 3.2.3 and axis-1_2beta3.
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</wsdl:definitions>Hi Dragana,
We definitely support the ability to call a web service that exposes two operations (document/literal or not).
Glancing through your WSDL, it looks good.
Could you please try to tunnel the second request and see 1) what data is sent to the service and 2) what data is returned by the service?
Can you please email us a reproduceable case so that we can help troubleshoot in parallel?
Thank you,
Edwin
[email protected]
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How many sockets can be opened to one port
Hi All,
There is a service installed on port 4444 of our server. In order to do some work with that service we open sockets to it with socket:localhost:4444. The thing we are finding is that it is quiet expensive to initialise these socket connections per request to our website and I'd like to pool connections. I have implemented a pool but currently this closing the connection when returning to the pool. I would actually like them to stayalive in the pool but I do not know if I can have many sockets open to one port?
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802.1x per host authentication under one port with multi-host access by hub
Dear,
While multi-host connect to one port by hub, it seems that in multi-host mode, after one host passed the authentication, the port change state to up, and the other hosts do not need to authenticate any more. And in single host mode, only one host could access to the network under one port.
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Thanks!Multiauthentication Mode
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http://www.cisco.com/en/US/docs/switches/lan/catalyst6500/ios/12.2SX/configuration/guide/dot1x.html -
802.1x Blocking port (many deviсes to one port)
Hello!
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interface gigabitethernet2/0/1
description *** LINK TO STUPID ***
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end
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Regards
Alex -
Can I tristate a com port in 8423 card?
Hi all
Am using 2 PXI 8186 to send commands to some COM based devices through a single RS485, 4 wire bus, but it is not possible to send commands to the device from both the PXI's. Only if one PXI is switched off the other PXI is able to send commands, i belive this is happening because both the PXI's are trying to take control of the bus. I wanted to know if there is a way in which i can tristate one of the PXI's com port so that other PXI can send the commands on the bus.
Thanx for the reply
ArunHi Emilie
I have two 1031 PXI chassis, both the chassis have two 8423 cards (with four RS485 ports) and a PXI 8186. both the PXI have to comunicate with COM devices. the block diagram is attached along with this mail. my problem is if both the PXI's are switched on they don't communicate with the devices, only one of them can take control of the bus ata time, so i wanted to know if there is away in which i can place the com ports in 8423 cards in tristate.
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Credit Card Configuration in SAP
Dear All,
Can I have the information on Credit Card Configuration.
Regards,
GerogeDear George,
Please find the relevant details related to credit Crads as follows:
Overview
This document attempts to explain in the brief the credit card processing in SAP.
SAP provides a flexible and secure payment card interface that works with the
software of selected partners that provide merchant processes and clearing house
services. In SAP the credit card processing is integrated with the sales and
distribution module.
Payment card configuration
Much of what is required for credit card processing to work with VISA, Master
Card, and American Express is already set up in SAP.
For all credit card configurations refer to
Define Card Types
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Here we define the type of cards that can be used in the system. A four-letter
code is given for each card type. E.g. MAST for Master Card, VSAJ for Visa
Japan. A function module for checking the card number is also specified here.
1. Define Card Types
Credit Card Configuration And Processing In SAP
Maintain Card Categories
(a) Define card Categories: Here we specify the card category of the
payment card. With this the system automatically determines the card
category when you enter a card number in master data or sales
documents.
(b) Determine card categories: Here we specify the acceptable number
ranges for different card types. Also card categories are assigned to the
card types. Even though SAP comes with card checking algorithms
(Function Modules) for standard card types this configuration setting
is particularly useful to those cards that do not contain any standard
checking algorithm already set up in SAP.
2. Determine Card Categories
Maintain Payment Card Plan Type
In this step, you assign the payment plan type for payment cards, the payment
card plan type, to all sales document types in which you will be using payment
cards. You cannot process payment cards if you have not made this assignment
The standard system contains payment plan type 03 for processing payment
cards. 3. Show the screen where this assignment is done.
Credit Card Configuration And Processing In SAP
3. Maintain Payment Plan Type
Maintain Blocking Reasons
In this step, you define blocking reasons for payment cards. You enter these in
the payer master record to block cards. The standard system contains blocking
reason 01 for lost cards.
Risk Management for Payment Cards
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Risk Management for payment cards.
Risk Management plays a central role within Sales, providing you with checks
and functions to minimize your credit risk. In addition to letters of credit and
export credit insurance, payment cards are among the payment guarantee forms
that you can use to insure payment for sales order items. SAP comes with predefined
payment forms of guarantee as shown below. Customer can also
maintain other forms of payment suited for their line of business.
Credit Card Configuration And Processing In SAP
Define forms of payment guarantee
3. Define forms of payment guarantee
Maintain payment guarantee procedures
In this step, you define Payment guarantee procedure. These procedure controls,
which form of payment guarantee, are valid for a particular customer, and for a
particular sales document type.
The various settings done under this configuration are
Define payment guarantee procedures
Maintain customer determination procedure
Maintain document determination procedure
Assign sales document types
Determine payment guarantee procedures
Maintain authorization requirements*
Here requirements* are set to tell the system how and when to carry out
authorization when a sales order is saved. SAP comes with two requirements
Form routine 1. Carry out authorization only when the sales document is
complete. The system carries authorization when the order is saved.
Form routine 2. Carry out authorization only when the sales document is
complete, but the authorization for all the complete documents is carried out in
batch.
Additional requirements* can be assigned here as per the business requirements.
*Requirements are ABAP/4 code. Requirements for various functions can be accessed using transaction VOFM
Credit Card Configuration And Processing In SAP
4. Maintain Card Authorization Requirements
Maintain Checking Groups
How and when authorizations are carried out depends on the setting you make in
the customizing for maintain checking group routines.
The three main settings that influence authorization are:
a) Authorization requirements
b) Authorization horizon
c) Preauthorization
There are two settings under this setting.
Define checking group: Here a checking group is defined and the
authorization requirement (described in the previous section), Authorization
horizon (described below) and preauthorization settings are done for this
checking group.
5. Define Checking Group
Credit Card Configuration And Processing In SAP
Here you can see a checking group C1 is defined with the authorization
requirement 902. Checking the pre-authorization tells the system to carryout preauthorization
if the order fulfillment date falls outside the horizon. The
authorization horizon specifies the number of days before the material
availability date, or billing date, that the system is to initiate authorization. If a
sales order is saved within the authorization horizon, the system carries out
authorization immediately. If a sales order is saved before the authorization
horizon comes into effect, the system does not authorize at all, or carries out
preauthorization.
6. Preauthorization Concept
In this example, the system has been set to authorize one day before delivery
creation. The system does not carry out authorization when the order is saved on
Day 0, rather on Day 2. Note that the authorization validity period has been set to
14 days in Customizing IMG Authorization and settlement Specify
authorization validity periods. The transaction will have to be reauthorized if
delivery activities take longer than 14 days.
Assign checking groups: Here the checking groups defined earlier are
assigned to different sales document types as shown 8.
Specify authorization validity periods
Here number of days that an authorization can remain valid for different card
types are maintained. Refer to 9.
Credit Card Configuration And Processing In SAP
8. Assign checking groups
9. Assign validity period for authorization for different card types
Credit Card Configuration And Processing In SAP
Account Determination
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Maintain Clearing House
In the following steps, you set the condition technique for determining
clearinghouse reconciliation accounts for authorization and settlement. The
system uses the entries here to determine the clearing account for the payment
card charges. When settlement is run, the postings in the receivable account for
the payment card will be credited and a consolidated debit will be created and
posted to the clearinghouse account. These accounts are a special type of general
ledger account that is posted from Sales and Distribution.
Here, you maintain:
Maintain field catalog.
Condition tables and the fields that they contain
Access sequences and condition types
Account determination procedures
You then assign these accounts to condition types.
Add to field catalog
Here you maintain the fields that can be used in the condition table. 10.
Shows the transaction to maintain the field catalog.
10. Maintain Field Catalog.
Maintain condition tables
Here condition tables are maintained with fields that are added to the field
catalog. SAP comes pre-configured with two condition tables 4 and 6. Refer
11.
Credit Card Configuration And Processing In SAP
11. Maintain Condition Table
Maintain access sequences
In this step we define an access sequence and link the access sequence with the
condition tables.
Here an access sequence is defined. SAP comes with the access sequence A001.
12. Define Access Sequence
Once the new access sequence is defined, it is linked to the condition tables as
shown in the next screen.
Credit Card Configuration And Processing In SAP
13. Maintain Access For Access Sequence
Selecting an access and clicking fields will display the fields for the selected
access as shown below for access 10 as shown above.
14. Display Access Fields
Maintain condition types
Here condition types are defined and the access sequence to linked to it.
Condition types are contained in account determination procedures and control
which access sequences the system uses to find condition records.
These are The condition tables.
Credit Card Configuration And Processing In SAP
15. Define condition type
Maintain account determination procedure
In this step an account determination procedure is defined and linked to the
condition type (which in turn is linked to the access sequence).
Define account determination procedure
16. Assign account determination procedure.
Here an account determination procedure CC01 is defined and the condition type
CC01 is assigned to it.
Access sequence linked to the condition type
Credit Card Configuration And Processing In SAP
Assign account determination procedures
In this customizing the previously set up account determination procedure is
assigned to different billing documents.
Assign Accounts (G/L)
G/L accounts are assigned here for the combination of Sales organization, Card
type, chart of accounts and condition types as shown in the 17.
17. Assign G/L accounts
Set authorization / settlement control per account
Each G/L account is assigned an authorization and a settlement function module.
The system will read the configuration a call the authorization and settlement
function module during authorization and settlement respectively.
Credit Card Configuration And Processing In SAP
18. Set Authorization and settlement function module
Maintain merchant IDs per account
A merchant may have one or more IDs for each clearinghouse with which it does
business. Here, you assign these different merchant IDs to their related
receivables accounts.
19. Assign Merchant IDs
Credit Card Configuration And Processing In SAP
Authorization and Settlement in SAP
20. Sales Order Cycle With Credit Card Authorization
When an order is placed through the front-end system, the order information,
credit card information, billing information, shipping information is passed to
SAP. SAP processes the order calculates the taxes, the shipping costs and reads
the configuration information settings and executes the function module setup as
described in Fig. 18. The function module formats the data and makes a RFC *
call to the payment application**.
The payment application screens the order for fraud, encrypts the data and
communicates with the third party processor who in turns communicates with
the card association and card issuer.
*RFC (Remote Function Call)
*Payment Application: Middle ware between SAP and third party processor/bank.
Credit Card Configuration And Processing In SAP
The third party processor responds back with the response whether the
transaction is approved or declined or referred.
Note: When any item in the order does not have a confirmed quantity, then
authorization is not carried out for the full amount. A small dollar amount
usually ($1) is used as the authorization amount. During the rescheduling run
the system will check for the material availability. If the material can be
delivered within the horizon date, a full authorization for the order is carried
out.
Approved: When the credit card transaction is approved the systems checks for
the material availability, confirms the material for the ordered quantity and saves
the order.
Declined: The material availability check for the material is not made, and the
order is rejected.
Referred: The order is saved and is blocked for delivery. In this situation is
merchant calls the bank checks for the available credit on the card and a manual
authorization is carried out.
21. Sales Order Entry Screen in SAP
Payment Card
Information
Credit Card Configuration And Processing In SAP
The first line in payment card screen is the card check performed by SAP system,
using the card check algorithm function module as described in 1. And the
remaining lines represent the actual authorizations that are carried out.
22. Payment Card Screen
Path Header Payment Cards.
Settlement
Legally the merchant can charge the credit card after the order has been
completely processed. In SAP this happens after a delivery is created and the
goods has been shipped. In case there is not enough authorization for the order
to be delivered, the system goes out the get the authorization for the remaining
amount.
In SAP settlement is initiated using the transaction FCC1. All the valid
authorization is submitted in a batch to the payment application at scheduled
intervals as specified by the third party processor.
The payment application encrypts this data and communicates with the third
party processor. The third party processor checks if the settlement request has a
valid authorization against it. The third party processor then transfers the fund
from the cardholders bank to the merchant bank.
Authorization
Response
Credit Card Configuration And Processing In SAP
Regards,
Rakesh -
Only one port (80).
Hi All,
I would like to use TTA with only one port. Is it possible. It would be
better if it were port 80.
Solaris 8. IPlanet Web Server.
TTA 3.2. Do not have the security pack.
Thanks,
Antonio VieiraThank you all for the information so far.
But just to confirm, Rob, when you say "I was able to configure all the
unencrypted traffic via tcp port #80" were you using the TSP?
Thanks again,
Rob wrote:
Carmelo wrote:
Rob is right, you need the TSP in order to be able to firewall forward
TTA & the webserver via one port. Also, it's is usually port 443
(https) that is firewall forwarded.
http://www.tarantella.com/documentation/enterprise/e3.2/help/en-us/tsp/indepth/firewall_traverse.html
>>
Carmelo,
thanks for confirming my post.
As a sidenote, I can tell you that, during one of my tests, I was able
to configured all the unencrypted traffic via tcp port #80 and the
encrypted one to port #443; I'm pretty sure you can have the opposite
(ie, encrypted traffic over #80 and unencrypted over #443) but I've
found out that you still have to access EE using https and NOT http.
Best,
Rob -
Can HTTP run on more than one port?
Hello!
Is it possible to define multiple icm/server_port_<xx> to handle HTTP on the same server? Would a configuration like
icm/server_port_0 = <b>PROT=HTTP,PORT=8000</b>,TIMEOUT=900, HOST=server1.mycompany.com
icm/server_port_1 = PROT=HTTPS,PORT=8001,TIMEOUT=900, HOST=server1.mycompany.com
icm/server_port_2 = PROT=SMTP,PORT=25,TIMEOUT=200,EXTBIND=1
icm/server_port_3 = <b>PROT=HTTP,PORT=8010</b>,TIMEOUT=900, HOST=server1.mycompany.com
work?
After our system went into production and the port number for HTTP was published, we found out that we could enjoy better network service if we run HTTP on a different port. We would like to make a smooth transition from one port to another. For this reason we would like to give users some time to change over to a new login URL. Our idea is to redirect the current port to the new port via a redirect (icm/HTTP/redirect_<xx>).
Thanks for your advice!
Kind regards,
G. ZiemannHello,
Yes, it is absolutely possible to define multiple HTTP ports on the same server.
You can even do it dynamically from transaction SMICM --> goto --> Services
goto --> Service --> define
It's ok for a quick test but of course the best way is as you describe with the icm/server_port_xx paramters.
Regards
Olivier -
I'm trying to open an iTunes account and was asked to provide one of each:credit card details or gift card details.i provided a gift card details and yet I'm being asked to contact the support team!!! Pls can someone help me out on this as I cant enjoy my new iPad 3 without buying apps
Brenda, the easiest way to contact the support team is thru the iTunes Customer Service website:
http://www.apple.com/support/itunes/contact/ -
Hi all!
I have a problem about port 3074. I have Pc and I play Call of duty MW3 on it - the game uses port 3074, unfortunetely the same port is being used by Xbox Live. Is there a way to forward one port to both machines simultaneously? My router is Bt Home Hub v2.0The simple answer is no.
NAT (Network Address Translation) can only forward an incoming port to one device.
There are some useful help pages here, for BT Broadband customers only, on my personal website.
BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones.
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