Issue in E/M Card Configuration

Hi,
I have 2 Site ( A and B ). At both location i have 2621XM Router with NM-2V, it had VIC-2E/M Card in it.
My calls are getting dial from A to B location. But when i am dialing from B to A, i get following error message.
1/0/1 g729r8 y S_SETUP_REQ_PROC EM_WAIT_FOR_ANSWER
Can any 1 help me out this issue. i have tried lot of things but didnt worked.

Hi All,
This problem got resolved by chaning dialing pattern on router.
We had DTMF. After chaning to PULSE it worked and calls are getting through.
Regards,
Rakshit

Similar Messages

  • Credit Card Configuration in SAP

    Dear All,
    Can I have the information on Credit Card Configuration.
    Regards,
    Geroge

    Dear 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 ID’s
    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 cardholder’s bank to the merchant bank.
    Authorization
    Response
    Credit Card Configuration And Processing In SAP
    Regards,
    Rakesh

  • I have installed the agent 10 or 15 times and one installation hasfailed, no error appeared during the installation but I am havinginconsistent issues with my ethernet card not working here and there. Werebooted and can log into Novell client but th

    I have installed the agent 10 or 15 times and one installation has failed, no error appeared during the installation but I am having inconsistent issues with my ethernet card not working here and there. We rebooted and can log into Novell client but the login prompt did not appear for ESM client or the icon was not in the systray. Everything seems to work, besides at times (a couple times today) it terminates his ethernet card/connection. I would re-image his computer but he has several applications and it would take several hours, so I am hoping someone has an idea to fix this issue. So I was trying to figure out why he did not get the prompt to login and why it's not in the systray and it appears to not have completed the install? I checked the add/remove programs, its not listed within their, I also checked the registry and found nothing for endpoint within their, but the files are within c:\program files\novell\zenworks endpoint security.
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    Daniel
    >>>
    From: Andy_DeWees<[email protected] du>
    To:novell.support.zenworks.endpoint-security-management
    Date: 2/5/2009 12:52 PM
    Subject: I have installed the agent 10 or 15 times and one installation hasfailed, no error appeared during the installation but I am havinginconsistent issues with my ethernet card not working here and there. Werebooted and can log into Novell client but the login prompt did not appearfor ESM client or the icon was not in the systray. Everything seems towork, besides at times (a couple times today) it terminates his ethernetcard/connection. I would re-image his computer but he has severalapplications and
    I have installed the agent 10 or 15 times and one installation has failed, no error appeared during the installation but I am having inconsistent issues with my ethernet card not working here and there. We rebooted and can log into Novell client but the login prompt did not appear for ESM client or the icon was not in the systray. Everything seems to work, besides at times (a couple times today) it terminates his ethernet card/connection. I would re-image his computer but he has several applications and it would take several hours, so I am hoping someone has an idea to fix this issue. So I was trying to figure out why he did not get the prompt to login and why it's not in the systray and it appears to not have completed the install? I checked the add/remove programs, its not listed within their, I also checked the registry and found nothing for endpoint within their, but the files are within c:\program files\novell\zenworks endpoint security.
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    I did notice that stuninstdrv.exe is running in task manager. Any help would be great...
    Windows xp sp3
    ESM 3.5.154
    Thanks,
    Andy

  • My maestro debit is not working in Itunes as it is asking for an issue number but my card does not have one.

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    Andy ...
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