SB Audigy 2 ZS and Line in process

I recently bought a HDTV and since I'm low on cash, I wan to find a way to?use my current Klipsch ProMedia 5.'s as my surround sound for televised HDTV and dvd's (through Xbox 360). I've gone over several different senarios, and was curious if I could connect the pre processed analog RCA's from my cable box/360 to my SB audigy 2 ZS cards line in (through RCA -->min jack cord) and have the SB card proceess the 5. off that...is that possible?Ex. Cablebox/360 RCA ---> RCA/mini jack cord ---> SB audigy 2 ZS "Line in" ---> 5. processing ---> output to ProMedia's. Besides the obvious reasons off skipping the $600.00 - $000.00?on a new A/V reciever and speakers, I was planning on placing my computer next to my tv...running dvi from the vid card to the tv and using it for basically everything...cable.360..computer. Is this possible?Thx for the help.

It is possible but it won't be true 5., it will be a prologic-like processing, if you are OK with the CMSS upmixing then go ahead. For a true 5. solution you can get the DDTS-00 decoder, it allows you to switch your speakers from the PC to several digital sources.

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    Vinod

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    Vinod

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    Raghav

    Hi Raghav,
    Following explains how to crete a rebate agreement, test it using a sales order and billing it. Then settling it partially or fully using a rebate credit memo. Please use the basic procedure and tweak your IMG settings according to your unique requirements.
    Rebate processing:
    1. First requirement is that the rebate processing must be active for
    a. the customer ( check in customer master) ,
    b. for the billing type ( check in IMG > Billing > rebate processing > active rebate processing > select billing documents for rebate processing. )
    c. For the sales organizatin:
    ( check in IMG > Billing> rebate processing > active rebate processing > Active rebate processing for sales org. )
    2. Next create a rebate agreement For this ust T-code VB01. For the rebate agreement type you can choose either 0001
    ( group rebate ) or 0002 material rebate or 0003 ( customer rebate ) etc
    b. Enter your rebate conditions. Dont forget to enter the accrual rate here.
    3. Now test your rebate functionality : create a sales order for the particular customer, sales org ( ensure that the billing type used in your sales order is relevant for rebate) . Create outbound delivery, transfer order to do picking and post goods issue.
    4. Now go to Tcode VB03 and check your rebate by choosing conditions , selecting the condition line and choosing payment data. You will see that the accruals and business volume are updated when accounting doc is created for billing.
    5. Settling your rebates:
    Once your rebates have been accrued you need to settle the rebate.
    For this first release the rebate for settlement by using Tcode VB02. As a trial basis choose B ( you can choose other settings based on your requirement) and choose Create manual accrual. Now enter the amount to be paid and save the rebate agreement.
    6. Next display your rebate agreement using Tcode VB03.
    Enter your rebate agreement number . Next choose rebate payments > Rebate documents and select partial settlement. Click on the choose button to note down your credit request number.
    7. Use Tcode VA02 and release the billing block for your credit request. ( use item overview tab)
    8. Now use VF01 to create a rebate credit memo by entering the credit memo request number and save it
    9. Now release the credit memo to accounting using vf02.
    Following is complete config guide of extended rebates:
    http://help.sap.com/bp_bblibrary/600/Documentation/G63_BB_ConfigGuide_EN_US.doc.
    Thanks!
    Preethi.
    Edited by: preethi R on Nov 26, 2008 7:39 AM

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