Compand-type needed despite bearer capability

In voice-port one needs to configure the correct companding type to avoid garbled audio on incoming calls.
Being the compand law already specified in the ISDN SETUP for incoming calls, I do not see the strict need to configure explicitely the compand-type to be A-law instead of default u-law, and think is a bug to have garbled audio in this case.
Does anyone recall such a request, I might have already raised the issue ages ago and do not remember the result.

hi,
when you use ISDN BRI Interfaces you have to change the compand type. In ISDN Q931/PRI interfaces the compand type will be configured automaticly. Normaly you have to adapt the compand type to the compand type of your country setting. as in europe you have to use a-law, in usa or japan u-law.
regards
mehmet

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Hi,
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BR,
Disha.
Do reward points for useful answers.

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Hi,
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Hi,
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Create Tax Code in FTXP Tx and give the set off's.
Reward if useful.
Regards

New internal order type--need help

Dear all:
i have a case need help.
now i want to create a new internal order type ,and assign a new number range and a default settlement rule to it .
the settlement rule is that the actual costs of this internal order type need to be
sent to a cost element .
what should i do step by step?
thanks!
best regards!

Hi,
2. Order Master Data
2.1 Define Order types (KOT2_OPA)
IMG Controlling  Internal Orders Order Master Data  Define Order Types
An Internal order is created under an Order type. An order type is used for storing various control parameters and various defaults while creating an internal order. It is used for classifying various types of internal orders according to usage for e.g. Real orders for trade fairs, real orders for Capital investment measure, Statistical orders for motor vehicle expenses.
The order type is client-specific, which means that every order type can be used in all controlling areas. A number range is assigned to the internal order type.
Click on New Entries
Take a drop in the field Order category and select 01
Enter
Update the following
Give Order Type :- Z810
Description :- Traders First Real order type
Object Class :- OCOST overhead
Reference Order :- Collective order without automatic goods movement
Residence time 1 :- 12 months
Residence time 2 :- 1 month
Check Commit Management and Check Integrated Planning
Activate CO Partner Updating -You activate this so that allocations between orders and other CO objects (cost centers, projects, etc.), the partner information is retained and whether for each order a totals record should be written.
Save
Click on Field Selection
Here you can hide the various fields or make it as required entry or only display or available for input. Thus while creating internal order only those fields are displayed and available for input.
Click Save
2.2 Maintain Number Ranges for Orders (KONK)
IMG Controlling  Internal Orders  Order Master Data Maintain Number Ranges for Orders
Number Range needs to be assigned to the internal order type. Number range can be internal or external. In Internal numbering system automatically assigns a number from the given number range. In external numbering the user has to manually assign the number from the given number range.
We will configure internal number range for our internal order type Trade Fair
Click on Group Maintain (From the menu bar)
Click on Group  Insert (From the menu bar)
Update the following
From Number: - 910000000000
To Number: - 919999999999
Click in plus icon at the left bottom of the screen
Click Save
You will find internal order type Z810 in not assigned
You need to assign the order type to the group we created above. Proceed as follows:-
Position the cursor on: - Z810 Trade Fair real order type
Click on Arrow Z810 Trade Fair real order type note it turns blue
Select Check mark Z810 A ltd India fair real order
Click Element Group
The internal order type Z910 moves under the group which can be seen as follows:-
Z810: A Ltd India Trade fair real order / Z810 Trader Fair real order type.
Click Save
Select: - Z810: A Ltd India Trade fair real order / Z810 Trader Fair real order type.
Click on Pencil icon.
Click Back arrow.
2.3 Define Model Orders
IMG Controlling Internal Orders Order Master Data Screen Layout
Define Model Orders
Model orders are not orders in the commercial sense, but serve merely as references for creating "normal" orders. Model orders contain default values for the orders in an order type. The Model order is assigned as the reference order in the order type.
When you create a new order, all the fields active in the relevant order type are copied from the model order to the new order.
Example
You want to settle all your marketing orders to the same sales cost center. Stipulate the cost center as the default value in the model order for marketing orders.
When you create a new marketing order, the system defaults this cost center. If you want to settle the order to a different cost center, you can overwrite the default cost center in the orders.
We will create a model order with some defaults and assign it to the Trade fair internal order type
Click Create CO Model Order
Press F4 and select ($$) 03 model order
Click on the master data and update the following
Order: - $$$ Z81000001
Description text: - A Limited Trade affair
Click Save
Assign this model order to the order type Z810
Update the reference order with the model order number $$$Z81000001 in the reference order field
Click on save.
3 Planning
3.1 Maintain User-Defined Planner Profiles
IMGControllingInternal OrdersPlanningManual PlanningMaintain User-Defined Planner Profiles
Check the User defined planner profile ZOCM91 created by us contains the layouts for internal orders.
Double click on General controlling
Planning area: Cost element/activity inputs.
Cost Center: Activities/Prices
CCtr Statistical key figures
Orders: Cost Element/Activity inputs
Ord: Statistical key figures
Select :- Orders: Cost element/activity inputs
Double Click on Layouts for control
3.2 Maintain Planner Profile for Overall Planning (OKOS)
IMG  ControllingInternal OrdersPlanningManual PlanningMaintain Planner Profile for Overall Planning
Here you can specify the time frame for which values are to be planned for Internal order. Further you can also default the number of decimal places and the display factor. Default cost element group while planning.
Double click on Define planning profile for overall planning
Click on New Entries
Select 05 Planned Total
Profile: 810000 General Plan Profile A Ltd
Click Save
Select back arrow
Double click maintain planning profile for order type
Give: - Z810 Trader Fairs Real order type
Give Plan profile: - 910000
Click Save
4 Settlement
4.1 Maintain Allocation structure
IMG ControllingInternal OrdersActual PostingsSettlement Maintain Allocation Structures
An Allocation structure comprises one or several settlement assignments. An assignment shows which costs (origin: cost element groups) are to be settled to which receiver type (e.g. cost center, order and so on)
You have 2 options:- You can settle to a settlement cost element or settle by cost element i.e. settle using the original cost element.
We will use settle by cost element.
Click on New Entries
Allocation stru :- Z8
A Ltd : Internal order settlement structure
Click Save
Select Z8 Internal order settlement structure
Double click on Assignments
Click on New Entries
Assignment :- 10 Settlement Primary cost Element
Click Save
Select 10 Settlement Primary cost Element
Double Click on Source
Give From Cost Element To Cost Element
Save
Click back arrow
Note:-The color has become green
Select: Settlement primary cost element
Double click on Settlement cost
Click New Entries
Select CTR Cost Center
By Cost Element Check
Save
4.2 Maintain Settlement Profile
IMG Controlling Internal Orders Actual Postings SettlementMaintain Settlement Profile
Here we define a range of control parameters for settlement.
Double Click on Maintain Settlement Profiles
Click on New Entries
Select Settlement not allowed
Assign the allocation structure Z9 created earlier in the settlement profile.
Click on Save.
Select Back Arrow
Double Click on Enter Settlement Profile in order types
Give Settlement Profile Z9100
Click on Save.
4.3 Maintain Number Ranges for Settlement Documents
IMG Controlling Internal Orders Actual Postings SettlementMaintain Number Ranges for Settlement Documents
You should define separate number range intervals for settlement documents for each controlling area.
Click Group  Maintain
Click Group Insert
Update the following:-
Give From Number 1000000000- To Number 1999999999
Click on + at the bottom left side.
Click 8100
Click on Arrow icon.
Select Settlement documents for A limited Check box
Click Element group button
Click SAVE
Assign Points
Zia

Error: this type needs one of the following values('true','false')

I'm trying to use <c:if> in a jsp (in Workshop 8.1), as in:
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David Karr wrote:
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Bearer capability not implemented

I am trying to use a Cisco AS5350 as a SIP gateway with an ATA 186 client using the SER sip server. I keep getting the following error messages?
Where should I look to determine the cause of the problem?
Thanks,
Stephen
Total call-legs: 2
1284 : 46480131hs.94 +-1 +0 pid:1 Originate 13125551212
dur 00:00:00 tx:0/0 rx:0/0 41 (bearer capability not implemented)
Telephony 3/0:D (180): tx:0/0/0ms None noise:0dBm acom:0dBm
1284 : 46480129hs.95 +-1 +3 pid:700 Answer 256
dur 00:00:00 tx:0/0 rx:0/0 41 (bearer capability not implemented)
IP 209.242.10.153:16384 rtt:0ms pl:0/0ms lost:0/0/0 delay:0/0/0ms g711ulaw

Based on the output above, I am guessing that you have ISDN trunks on this gateway. One possibility is that you are missing the following command underneath your serial interface for the D-channel.
isdn incoming-voice modem
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Ademola

Codec G729 Bearer capability not implemented

Hello everyone,
I am having the problem interconnecting Cisco Universal Gateway AS5400 Version 12.4(11)T4 with ACME Net-Net 4250 and the disconnect code cause was 65 which mean Bearer capability not implemented. This problem happened only when using codec G729 and it was working with codec G711. I took almost a half month for troubleshooting this but could not find the fault. Can anyone have any idea what could be the problem?
Please find the trace in attachment file for both G729 and G711.
Thanks,
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You should also have the debugs set for the 2 scenarios to see what's different about the SIP call processing on the router in the 2 cases.
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debug ccsip error
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Router(config)#no logging console
Router(config)#no logging monitor
Router(config)#service timestamps debug datetime msec
Router(config)#logging buffered <buffer size> debugging
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Vendor ageing report data for all doc type needed(urgent)

hello everyone
once again i need ur help guys.
in the vendor ageing report i am getting data for only one document type and not of other.
ex- see i have two documents type-
1.KD 2. EJ
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below is my code .
so tell what modifications i have to made .
*& Report Z_VENDOR AGEING                                                    *
*& in this repoet I am calculating the vendor ageing
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TABLES : bsik.
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CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
EXPORTING
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I_KZ_EXCL_VON                 = '0'
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I_KZ_ULT_VON                  = ' '
I_STGMETH                     = '0'
I_SZBMETH                     = '1'
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EXCEPTIONS
DAYS_METHOD_NOT_DEFINED       = 1
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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AT LAST.
WRITE:/ TOTAL.
CLEAR TOTAL.
ENDAT.
ENDLOOP.
Message was edited by: sanjeev singh

Sanjeev,
Can you tell what is document type EJ representing...Secondly, if you check couple of documents of EJ type and check if data is available as per you WHERE clause filters.
Regards
Anurag

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Duplicate BP Reference Numbers for same document type -need check on orders

Version: (2007A)
Description of requirements:
The user is allowed to create two sales orders for the same customer that have exactly the same BP Reference. When the user invoices one of them and then tries to invoice another, they are warned that there is already a document of the same type with this reference number. The problem is, they ship the goods out physically before they actually create the invoice document, so that by the time they are entering the invoice in the system, the goods have already been shipped twice, when they should only have been shipped once, If they were warned when they were adding or updating the order, then this could be prevented from happening. Same thing for vendors. Our customers would like to have the check for duplicate BP references on the purchase order as well as on the AP Invoices.
Business needs: Our Clientsu2019 customers are receiving duplicate shipments and this has a negative impact on their business relationship as it creates costly extra work and inconvenience for all.
Examples: Would like the same check that is currently on AR and AP Invoices for the same BP reference number existing already on the same document type implemented on the sales order and purchase order. When the user is adding an invoice for a BP and there is already an invoice for the BP with the same BP reference number, the user is warned and asked if they want to continue.
Current Workaround: None. As our customers often physically ship the goods before creating an invoice from the order, there are duplicate shipments and this is most inconvenient and costly to our customers as well as their customers.
Proposed solution: see above. This is a high priority item for our customers.
Sally Weinrauch,
Senior Support Analyst
Coastal Range Systems Inc.
Recipients of: SAP's Partner of the Year 2007 & 2005,
North America's Top Ten 2008, 2007 & 2006.
200 - 6400 Roberts Street, Burnaby, BC, V5G 4C9

hi,
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SAP Note 1258097 - Can the Suppliers Reference number be
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Jeyakanthan

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Hi
We are implementing in Belgium where we need to have absence in both dutch and French for the different user sets. Is there anyway to set up one absence type but have the different translations for the different user groups. There was a document ID 1619320.1 that referred to the fact that if the absences were created by a seedfile then they would be translated. Has anyone come across this issue whereyou need to display the same absence type for more than one language in the same country and how did you do this or did you have to set up separate absence types in the different languages which I do not want to do
thanks

Hi Parker
If you are using Captivate 4 multi languages is a
posibility..
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Hi,
In our scenario , i need a message should flash , if enduser by mistake select the deleated valuation type while creating Purchase Order.
In current configuration , it's not there.
Await your expert opinion.
Regards
Shyam Kogta

I investigated this recently in our company and gave this answer:
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Compand-type needed despite bearer capability

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