Looking for good docs for securing VoIP enviornment

I'm looking for documents on securing IP phones. Mostly resricting the information available from the phone itself via the settings button.
Also a document listing the required protocols for a functional voice VLAN would be helpfull.
Thanks,
Andy

Hi Andy
for Cisco IP Phones with CCM did you try Cisco Unified CallManager Security Guide, here is the link:
CCM 5.x
http://www.cisco.com/univercd/cc/td/doc/product/voice/c_callmg/sec_vir/ae/sec502/index.htm
CCM 4.1
http://www.cisco.com/univercd/cc/td/doc/product/voice/c_callmg/4_1/sec_vir/ae/sec413/index.htm
hth
/majdi

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How to get some good docs for general troubleshooting issues of WLS 8.1?

Hi,
In my company we just have started WLS, m working as WLS admin.
How can i get some good docs for general issues as I m facing a lot problem in this early stage.
If ther is any link, or community which can help me?
I have tried on google n got some basic info.
I think ther r some useful info is available on the site " http://eudownload.bea.com/" but m not able to open it.....is this url is changed?

Troubleshoot Cluster :-
http://download.oracle.com/docs/cd/E12840_01/wls/docs103/cluster/trouble.html
Troubleshoot JMS :-
http://download-llnw.oracle.com/docs/cd/E13222_01/wls/docs92/jms_admin/troubleshoot.html
Troubleshoot SAF :-
http://download.oracle.com/docs/cd/E12840_01/wls/docs103/saf_admin/troubleshoot.html
Troubleshoot JDBC:-
http://download-llnw.oracle.com/docs/cd/E13222_01/wls/docs81/jdbc/troubleshooting.html
Troubleshoot JTA:-
http://download.oracle.com/docs/cd/E11035_01/wls100/jta/trbtrx.html
Its more or less same for all versions. You can refer to specific version docs. Hope this helps.

Menu path - for goods receipt for purchase order (MB01)

Hi
What is the menu path for Goods receipt for purchase order (MB01) - ECC6.0

hi
the path is too deep
plz just log in ur system and find MB01
Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Environment >Pricing > Environment Value assignment > Inventory management > Goods receipt >For purchase order > MB01 - PO number known
regards
KI

Different movement types for Goods Issue for different Order Types

Hello Experts,
Can we maintain different movement types for Goods Issue for different Order Types at the time of automatic creation of reservations?
Thanks and regards,
Satyajit

Satyajit,
Folow the link given,
Re: How to add new movement types when creating reservation?
Hope this helps you.
SmanS

BDC for Goods Issue for movement 261 MIGO, Capturing Mat Doc No.

Hi All
I want to post Goods Mvmt for order fir mvmt 261 using BDC ( transaction MIGO ). However I need to get back the material Document no. which is generated after this posting and store it in Z table.
Can I get that material in BDC recording or do I need to add a select statement for this. Material document no is displayed just on status line below. How to get that ?
Amol

capture the MESSAGE after the BDC , there u will get the MAT.DOC.
<b> call transaction 'MIGO' using bdctab
                                    mode 'E'
                                    update 'S'
                                  messages into msgtab .</b>
Regards
Prabhu

Report for Goods Issued for a Project

Dear Friends,
I want a report for a goods issued for a project.can any body convey the T Code Please...
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use mb51 and select q-special stock and enter wbs no. for which you want to see the details.
if you have more than one wbs then also you can paste no.s of wbs in mb51
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BAPI/FM for goods receipt for a Sub Contracting PO

Hi All,
Is there a BAPI/FM to perform goods receipt for a sub contracting PO? BAPI_GOODSMVT_CREATE can not perform goods receipt for sub contracting PO.
My purpose would be served if I can know how to find the component material of a subcontrcting PO.
Please help.
Thanks,
Rana

Thanks for your input
Well, I wanted to ask if the BAPI is capable of performing GR for SC PO. Instead of a question, that went as a statement :-). Your recommendation helped me to find answer to my question.
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Problem for Goods Receipt for Subcontracting Purchase Order

Dear all,
Presently, we are using SAP version 4.6C and we need to introduce GR for
Subcontracting Purchase Order. We have developed a ABAP program to handle
subcon Goods Receipt by uploading flat-files from our subcontractor. The
scenario is as follows :
Goods Receipt for Subcontracting Purchase Order
1. In the ABAP program, function BAPI_GOODSMVT_CREATE will be used for goods
movement.
2. Data provided to the function are as follows :
- Posting date
- Document date
- Material number
- Plant
- Storage location
- Batch
- Movement type (101)
- Quantity
- Purchase order number
- Purchase order item
- Movement indicator (B - Goods receipt for purchase order)
3. The function will do data verification and automatically determine GI
item for subcon stock:
- Movement type (543)
- Special stock (O - parts prov. vendor)
- Material
- Quantity
- Plant
Our problem is that :
Only the GR item in the interface is to be transferred and the GI item is
determined by the system. So, the quantity for subcon stock cannot be
changed using this BAPI. Then the system will continue processing the goods
receipt and create material document.
Manually, by using transaction code MIGO, the user can display the subcon
stock data and then change the quantity.
By using transaction code MB01, after the user fills in all the GR fields,
the system comes to line item 002 (subcon stock data) and then quantity can
be changed.
As per user requirement, quantity for GI item must be same with the quantity
that has been transferred to subcon vendor in Delivery for Subcon
(transaction code VL02N).
We cannot achieve this requirement by using the BAPI mentioned above. Would
appreciate any valuable help from anyone who is able to help us on this
matter. Are there any other BAPI's that can help us to achieve the same
result ?
Thank you in advance and best regards.

As far as i understood the problem I suggest u to create the
BDC according to user actions that are performed in he manual
operation.
I can't say that the BAPI performs the exac solution what you want.
I have done some BDC work using MB01 and suggest you to be careful
and try to keep the complete in the logic as some chages in rows in BDC will
change the complete scenario.And throw correct quantity val in correct
material
row.
This methodology will help u even in mass uploads.
Or in case of automation u can perform the call transaction BDC in
background mode.
so As per my understanding bdc program is the solution. pls try and let me
know.

Settings for accounting doc for RA

Hi ,
Request you to inform the settings made in IMG for creation of accounting documents at settlement (subsequent to RA) apart from OKG2.We have cases where accounting document is not being generated at settlement even if it is checked for ' Transfer to Finanacial accounting' in OKG2.
Full points for deserving answers..
With regards,
Mrinal

Enter SE16-bkPF-give the document number, co code, year and look for business transaction for that document, (say bkpff), You select the same while maintaining the SM30->V_TTYPV.
Maintain new entry for the table (say bseg) and field (what you are looking for) say PRCTR.
Hope this helps.
regards
S

BAPI for goods receipt for subcontracting PO

Dears,
I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt for the subcontracting PO. SInce I will be passing only 101 mvy type in BAPi, will the system automatically call 543 mvt type and post the consumption.
Require suggestions
Regards
Kamesh

Hi,
Yes, BAPI_GOODSMVT_CREATE will work for subcontracting GR as well.
It all depends on the parameters you pass to the BAPI.
Example give below:
*Item Parameters to be passed:
Ordered (Subcontracting) Material:
Parameter     Field     Description     Value
GOODSMVT_ITEM     MATERIAL     Material Number     100-200
     PLANT     Plant     1000
     ENTRY_QNT     Quantity in Unit of Entry     0.000
     MOVE_TYPE     Movement Type     121
     PO_NUMBER     Purchase Order Number     4500000007
     PO_ITEM     Item Number of Purchasing Document     00010
     MVT_IND     Movement Indicator     O
     LINE_ID     Unique identification of document line     000001
     PARENT_ID     Identifier of immediately superior line     000000
Note: Quantity of ordered material must be zero.
Component Material 1:
Parameter     Field     Description     Value
GOODSMVT_ITEM     MATERIAL     Material Number     100-100
     PLANT     Plant     1000
     ENTRY_QNT     Quantity in Unit of Entry     2.000
     LINE_ID     Unique identification of document line     000002
     PARENT_ID     Identifier of immediately superior line     000001
Note: LINE_ID should be incremented for each component and the PARENT_ID remains same for all the components of an ordered material. Component negative quantity can be given in case of Under Consumption.
Component Material 2:
Parameter     Field     Description     Value
GOODSMVT_ITEM     MATERIAL     Material Number     100-100
     PLANT     Plant     1000
     ENTRY_QNT     Quantity in Unit of Entry     3.000
     LINE_ID     Unique identification of document line     000003
     PARENT_ID     Identifier of immediately superior line     000001

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I'm new to HU Management. Can you please share with me the steps for executing a "Goods Receipt For Work Order" using Handling Units?
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Message no. VHURM046
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Hello Manish Kumar,
I've been doing Handling Units testing in our sandbox environment and I've been trying to Pack a Finished Product for a Process Order using
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BAPI needed for goods receipt for delivery created from sales order

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I need help.
I want to post goods receipt for the delivery created from sales order. I have tried out BAPI BAPI_GOODSMVT_CREATE but I am not able to post it.
Is there any way to post this? I need BAPI and not FM MB_*....
Thanks & REgards,
Bhavin A. Shah

Hi,
Please refer to link,
https://wiki.sdn.sap.com/wiki/display/Snippets/BAPI_GOODSMVT_CREATE-ABAP
Regards
Shree

Request for congifuration doc for cProjects

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Ammon:
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Looking for good docs for securing VoIP enviornment

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