How to automatically assign Newsletter Subcribers to a Secure Zone?

I want my Newsletter subscribers to access my Media Downloads page. The Media Downloads are on a secured page. How can I automatically assign Newsletter subscriber to a particular secure zone.
Thank you for your prompt assistance,
James Vernon

Dave,
I did find a solution in the Web Forms page. I created a Newsletter Form again with assignment to my Member Secure Zone then I added the Newsletter check box at bottom of Form.
This seems to work when I check the CRM customers and the Customer I entered into the Newsletter Form is assigned to both the Newsletter and the Secure Zone. It requires for your Newsletter Form to have a Username and Password Field or the Newsletter Form user will not be able to Login later.
Thank you for pointing me back to the Web Forms again,
James Vernon

Similar Messages

GPO for Automatically trust sites for Windows OS security zones

Hi Team,
Need your urgent help
Could you confirm which GPO we can use for Automatically trust sites for Windows OS security zones
I have checked Adobe Reader GPO templates but its not exists?
Pls assist

Hi,
We need to import these settings before we modify them.
To import security zones and privacy settings from our computer using IEM:
Click
Import the current security zones and privacy settings
To import content ratings from our computer:
Click
Import the current Content Ratings settings
Regarding how to configure Security Zones and Content Ratings, the following article can be referred to for more information.
Configure Security Zones and Content Ratings
http://technet.microsoft.com/en-us/library/cc772410.aspx
Best regards,
Frank Shen

How to automatically assign the message processor

Hello,
I have configured ppoma_crm organizational model and I have configured rule 13200137 responsibility assign. The system assigns support team automatically and correctly but message processor is always initial. Anybody knows that how I can assign message processor automatically from ppoma_crm organization model. Thank you for your efforts.

Hi
Thats a manual step
the team member logs in to solman and choose the ticket with new status then they goto change mode assign to themself
and change status to in process
but in case you have only one person you can do the config for message processor determination via partner determination proc etc
hope it clarifies
regards
prakhar

How to automatically assign a batch number

Hello experts,
Our customer have the "Manage Item by" settings on "Batches" and the "Management Method" settings on "On Release Only".
He don't want to manually generates the batch numbers in Delivery Entry because he would like to have an automatic assignment of batch number like a progressive number for year.
How can I achieve it using DI API ?
I have tried to create a Delivery Document using the BatchNumbers object but I got the following error message "the batch number you selected doesn't exists".
So I created a Goods Receipt for the batch number above and finally the delivery document has been created successfully.
The issue came out is about the stock quantity for the itemcode because the Goods Receipt have increased it and as result I have the same stock quantity as before the delivery and of course it's not correct !
I noticed that SAP B1 after the manually generation of batch number it creates a record on the OIBT table using an existing Good Receipt.
How can I add a batch number in the OIBT table using DI API without the need to create a Good Receipt ?
Can someone help me ?
It would be very appreciated.
Many thanks for your time in advance.
Best regards
Andrea

Hi,
Try this code, May be it will help you
Dim v_StockEntry As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
            Dim v_StockExit As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenExit)
            Dim str_ProEntryNo As String = oDBDSHeader.GetValue("DocNum", 0)
            'Dim str_DocDate As String = CDate(frmProductionEntry.Items.Item("t_DocDate").Specific.Value).ToString("yyyyMMdd")
            Dim str_DocDate As String = Date.Now
            Dim intStockRowCount As Integer = 0
            Dim FGCost As Double = 0
            Dim RMCost As Double = 0
            Dim RMQty As Double = CDbl(oDBDSHeader.GetValue("U_TotRW", 0))
            '--- RM Exist
            v_StockExit.Comments = "Stock Exit For Production Entry(RM) Production-Entry No: " & str_ProEntryNo
            v_StockExit.DocDueDate = str_DocDate
            v_StockExit.Reference2 = str_ProEntryNo
            intStockRowCount = 0
            For i As Integer = 1 To oMatrix1.VisualRowCount - 1
                intStockRowCount += 1
                If intStockRowCount > 1 Then v_StockExit.Lines.Add()
                v_StockExit.Lines.ItemCode = oMatrix1.GetCellSpecific("ItemCode", i).Value
                v_StockExit.Lines.Quantity = oMatrix1.GetCellSpecific("Qty", i).Value
                v_StockExit.Lines.WarehouseCode = oMatrix1.GetCellSpecific("WarCode", i).Value
                'v_StockExit.Lines.AccountCode = AccCode
                Dim qty = oMatrix1.GetCellSpecific("Qty", i).Value
                qty = IIf(qty.ToString.Trim = "", 0, qty)
                Dim cost = oMatrix1.GetCellSpecific("Cost", i).Value
                cost = IIf(cost.ToString.Trim = "", 0, cost)
                Dim PerQtycost = CDbl(cost) / CDbl(qty)
                v_StockExit.Lines.Price = PerQtycost 'GetItemPrice(oMatrix1.GetCellSpecific("ItemCode", i).Value)
                Dim ManBtchNum = getSingleValue("Select ManBtchNum from OITM Where ItemCode='" & oMatrix1.GetCellSpecific("ItemCode", i).Value & "'")
                If ManBtchNum.Trim <> "N" Then
                    Dim rs As SAPbobsCOM.Recordset = GFun.DoQuery("select * from OBTQ where ItemCode ='" & _
                                                                  oMatrix1.GetCellSpecific("ItemCode", i).Value & _
                                                                  "' and WhsCode ='" & oMatrix1.GetCellSpecific("WarCode", i).Value & _
                                                                  "' And Quantity > 0 order by SysNumber")
                    Dim count As Double = oMatrix1.GetCellSpecific("Qty", i).Value
                    For k As Integer = 0 To rs.RecordCount - 1
                        If CDbl(rs.Fields.Item("Quantity").Value) >= count Then
                            Dim ss = rs.Fields.Item("SysNumber").Value
                            v_StockExit.Lines.BatchNumbers.BatchNumber = _
                            getSingleValue("select DistNumber from OBTN where ItemCode ='" & _
                                           oMatrix1.GetCellSpecific("ItemCode", i).Value & _
                                           "' and SysNumber ='" & rs.Fields.Item("SysNumber").Value & "'")
                            v_StockExit.Lines.BatchNumbers.Quantity = count
                            v_StockExit.Lines.BatchNumbers.Add()
                            Exit For
                        Else
                            v_StockExit.Lines.BatchNumbers.BatchNumber = _
                            getSingleValue("select DistNumber from OBTN where ItemCode ='" & _
                                           oMatrix1.GetCellSpecific("ItemCode", i).Value & _
                                           "' and SysNumber ='" & rs.Fields.Item("SysNumber").Value & "'")
                            v_StockExit.Lines.BatchNumbers.Quantity = rs.Fields.Item("Quantity").Value
                            v_StockExit.Lines.BatchNumbers.Add()
                            count = count - CDbl(rs.Fields.Item("Quantity").Value)
                        End If
                        rs.MoveNext()
                    Next
                End If
            Next
            If oMatrix1.VisualRowCount > 1 Then
                If v_StockExit.Add() <> 0 Then
                    StatusBarWarningMsg("Unable To RM Post Stock Document.......   " & oCompany.GetLastErrorDescription)
                    Return False
                End If
            End If

How do I automate the creation of a client secure zone, file/folder structre and integrate a web app

I want to be able to create a folder and file structure for each accoun subscriber to my site that will allow them to edit their "web-space" on my site.
So basically when they register for an account they'll have a webpage, a folder structre, a page that will contain a web app.
I want the user to be able to specify their "account name" so for example if they want John's Page the URL would be www.MYSITE.COM/Johnspage. Would this need to be done through re-directs?
Thanks in advance

Hi there,
BC is not a platform for this sort of thing. You can not automate this process in BC and give them micro sites in this way. Which I have already covered for you.
Your best to look at other platforms.
Since you have already basically asked this here:
http://forums.adobe.com/thread/1264270
You can add and update that thread and I am closing this one to avoid confusion with other people resonding to you and to avoid double up's

How to use single web form for multiple secure zone signup?

I have multiple secure zones in my website. I want to sell membership of secure zones to users of my website. I want, users signup for multiple secure zone of their choice and submit payment. Is it possible if can you please explain a bit or refer me to an doc about it.
Thanks a lot for your time,

I realize this isn't likely, but do you know of a way to allow the user to select the secure zone to be registered (e.g. from a list of multiple secure zones or entering ID of one sz into a text input) from within a single web form? I wonder if this can be passed in through a parameter in the action URL or through a special system field.
Thanks

Automatically Assign Control Key for External Assignment

Hi All,
Please can someone advise how I automatically assign the External Processing Control Key at the operation level using the Work Centre.
I have a Main Work Centre set up which is linked to every Functional Location. This Work Centre has a default Control Key PM01 - Plant Maintenance - Internal, assigned.
I also have a second Work Centre which has Control Key PM02 PLant Maintenance - External, assigned.
When I create a Work Order the system uses the Control Key assigned to the main work centre and assigns this at the operation level.
When I change the Work Centre for Operation 010, to the second Work Centre (PM02 Control Key) it doesn't pull this through to the operation. I have to change this manually.
Could someone explain why this is the case and how I resolve the problem.
Any help appreciated.
Regards
Chris

Teshin,
Thanks for the information. I have checked the OSS Note the issue is as discribed in the note.
I will look to implement the program corrections shortly and will confirm that the problem is resolved.
Many thanks for the feedback
Regards
Chris

How to create a Payment Form for access to multiple secure zones

I'm trying to create a Payment Form that allows the user to select from a dropdown of videos, each of which represents a secure zone page with an embedded video.
What I can't figure out -- and tech chat can't help -- is how to redirect the user to the correct secure zone for the video they purchased.
Videos are are streaming, vimeo embeds, not downloads.
Anyone know how to do this? Can post link to test form if you need it.
Thanks!
jerry

Hi,
This can be done for already available list. Have a look at the following steps:
Create an Empty SharePoint Project, then right click the project, add SharePoint “Layouts” Mapped Folder.
Right click the project name, add New item Application Page, then add the custom code there.
Under Features, add a feature, right click the added feature then add an event receiver, override the FeatureActivated method to set the new edit/new form as the default form.
How to set new form as default form:
SPList lstTest = web.Lists["Shared Documents"];
string newUrl =
string.Format("layouts/NewEditForm.aspx", web.ServerRelativeUrl, lstTest.RootFolder.Url);
var form = web.GetFile(newUrl);
if (form !=
null && form.Exists)
//string newFomrUrl = lstTest.DefaultEditFormUrl.Replace("EditForm.aspx", "docEditForm.aspx");
lstTest.DefaultEditFormUrl = newUrl;
lstTest.Update();
For more information, see
http://community.bamboosolutions.com/blogs/sharepoint-2010/archive/2011/05/12/sharepoint-2010-cookbook-how-to-create-a-customized-list-edit-form-for-development-in-visual-studio-2010.aspx
To add a custom list form, the best way I think is using SharePoint Designer 2010, it’s very fast.
Regards,
Kelly Chen

How would I go about making an event secure?

There doesn't seem to be a way through the actions dropdown.
Any help is appreciated.
Thanks
Andrew

Hi Andrew,
The way to accomplish this is to...
1) Create the event
2) Create a page and apply the event to it (use the toolbox to instead the event as module tag)
3) Assign the page to the secure zone.
Hope this helps!
-Sidney

How can the system automatically assign lead(Sales Prospect) to sales manager which is one of the partner function

How can the system automatically assign lead(Sales Prospect) to sales manager which is one of the partner function ?

Hi Deep,
you can go through below links if you have not gone through already.
Lead Distribution - Lead Management - SAP Library
How to Distribute Leads Automatically to Partners in SAP CRM?
Rgds
Hari

Automatically Assign to user based on email

Hi Guys
One of our IT managers would like to be able to have service requests automatically assigned to members of his team based on emails he sends.
At the moment we have an exchange connector set up that logs Service Requests for his team, and assigns it to the their support group. I'm trying to figure out the best way to further refine it to then assign it to a support person based on some criteria
within the email itself. The way i figure it, I'll need to to do it via Orchestrator.
I'm thinking something like:
Email generated Service Request triggers a runbook, that either pulls the email attachment out of the SR and then does (something) to resolve the AD User from the CC field and assigns it to that person. Then he can just CC the team member and it will assign
it. The hard bit is figuring out how to resolve an AD user from a field in a *.eml file.
or
He types the AD name of the user on say line 1 of the email, then orchestrator reads that line and looks up the AD user based on that. Seems easy enough but then he will need to make sure he uses either the absolutely correct spelling of their name, or type
their SAMAccountName out.
By email CC field is the more user friendly option but I have no idea if that's even possible.
Does anyone have any thoughts about how to go about this?
Cheers

OK so he has changed his request now after I spoke to him.
He now wants any emailed service request to be automatically assigned to the sender.
So basically I need to create a runbook to set the Assigned To user to be the same as the Affected User.
Sounded easy enough, but the "assigned to" field is not present in the orchestrator update object action. I think this is now a question for the Orchestrator forum so i'll mark this off and start a new thread there.
Thanks.

Automatic assignment of Support Team based on processor

We have a help desk team creating Service Desk messages directly into SOLMAN (not from satellite system) using transaction NOTIF_CREATE and assigning processor. After they save the message, they open the message again in transaction CRM_DNO_MONITOR and change the Support Team manually based on the processor's Support Team. They are requesting if
the assignment of Support Team can be done automatically based on the processor assigned during creation of message and
when processor is changed/re-assigned after message has already been created.
I've read some suggestions in the blogs and forums that partner determination can be done by creating your own BADI.
So I've created a new BADI "Z_FIND_TEAM" (copied from BADI CRM_DNO_PARTNER_1) and commented the logic which derives the support team based on the rule in transaction PFAC, and replace this with my own logic of getting the processor's Support Team. Then I assign this to the action. When I tested the action during creation of message (NOTIFCREATE), the action failed to get the support team because the CRM documents (where I'm getting the processor) is not created yet at the time that the BADI is executed.
I also tested the same action (but I didn't schedule it to run automatically) during changing of message (in CRM_DNO_MONITOR). The action successfully assign the correct Support Team when I already saved the new processor before choosing the action.
But if I change the processor and do not save first before choosing the action, the support team of the old processor is assigned.
In both cases, I need to get the value of the processor in the screen and pass this to the BADI.
Can anyone help me how to pass the screen value of processor to the BADI.
Or do you have other suggestions on how I can automatically assign the Suport Team based on processor.
Thanks in Advance.
Regards,
Tess

Hi Ragu.
Thanks for your quick response.
I've already tried assigning some standard access sequence in the support team's partner determination although the assignment of the support team always returns with the BP of the top organization unit in our org chart that's why I tried using the BADI afterwards.
Our org chart is defined something like :
IMS Support Team org unit
      Help Desk org unit
           Person 1
      Functional Team org unit
           Person 2
      Technical Team org unit
           Person 3
I've tried access sequence like "Organizational Data: Employee for an Org. Unit" and "Organizational Data: Organizational Unit for a User", but when I test this the support team is always defaulted with the "IMS Support Team's" BP Number (the top org unit).
I'm not sure which access sequence I can use to assign the support team, for example, processor = "person3", the support team should be "Technical Team".
Or do I need to create my own access sequence?
I'm not familiar with these access sequence and not really sure how it works.
Thanks.
Tess

G/L is not automatically assigned to material component

Hi All,
We use transaction CJ20N in creating a meterial component, non stock item category(N), G/L is not automatically populated. Could you please tell me how does the system in SAP automatically assign G/L account in the material component. I have checked the valuation class for the material group and a G/L is assigned there but it is not assigning in the material component.
Thanks in advance

hi,
yes i have checked the network profile and the g/l account is mandatory, therefore prompting the system for the g/l account to be assigned first
also, the g/l account is assigned to the valuation class
Edited by: UserID on Aug 8, 2011 8:09 AM

Order type automatically assign to product wise for order

Hi all,
I gave 4 types of Orders for one plant as per products. The client ask me assign that orders automatically for each product in routing how i will assign please let me know.

Actually routing has no relation to order type.
You can use Production Scheduling Profile as well as Production Scheduler/Supervisor.
Firstly, you need to create 4 Production Scheduling Profile and assign 4 Order Type to Prd Sch. Profile.
Then you need to assign the Profile to material in Work Scheduling view.
Another way is that you can create Production Scheduler/Supervisor and assign the Pro Sch Profile to the Prd Scheduler, then assign Prod Scheduler to Material Master in Work Scheduling view also.
From now on, whenever a production order is created for material, order type will be get from the Scheduling Profile.
To maintain the Prd Sch Profile and Prd Scheduler in IMG: Production > Shop Floor COntrol > Master Data

Automatically assign user roles on user creation

Hi,
I have a scenario where i am creating database users in Oracle database and we need that no matter from where the database users are created they have a couple of roles automatically assigned to them.
How can this be done?
Quick response will be very helpful.
UZ

post and wait for a valid answer more than 20 minutes, search by yourself at oracle documentation less than 5 minutes. worth it?
http://docs.oracle.com/cd/B28359_01/server.111/b28286/statements_8003.htm
a trick --> group of roles = profile
another trick --> profile can be add in the user creation
Edited by: Fran on 26-feb-2013 2:17

How to automatically assign Newsletter Subcribers to a Secure Zone?

Similar Messages

Maybe you are looking for