How to configure users for internal mail routing only in exchange 2013

Hi Guys!
I have a scenario here that i have three (3) group of users, one group is able to have an inbound and outbound mail, meaning they can send and recieved emails from internal and external.The second group of users should have inbound mail(local mail) only
(cannot send and recieved mails from internet), and the third (3) user is they can recieved an outbound mail but they are not allowed to send mail directly to the client,(Ex.
[email protected],[email protected],[email protected]) instead they will use the
[email protected] as the reply to the client. Please let me know how to configure group user 2 and 3.
Thank you.
regards,
Paul

Hi Paul,
Great advice from Maganti, just elaborating steps:
Prevent Group 2 send e-mail to internet by transport rule:
1. Login EAC with administrator, Mail Flow---> Rule, click “Create a new rule, then give a name “Group2 - No Internet Mail”.
2. Conditions: select "From a member of a distribution list" & select group "Group2"
3. Select another condition "Sent to users inside or outside the organization" & Select Outside.
4. Actions: select "send bounce message to sender with enhanced status code" & write your custom message like “You are not authorized to send mails to internet”.
Prevent Group 3 directly send e-mail to internet, however it can send message as group:
We also can create a transport rule which is same with Group2, then open Active Directory Users and Computers to add send as permission with another group (contain same users as group3).
Best Regards,
Allen Wang

Similar Messages

How to configure users for internal mail routing only

Hi Guys!
I have a scenario here that i have three (3) group of users, one group is able to have an inbound and outbound mail, meaning they can send and recieved emails from internal and external.The second group of users should have inbound mail(local mail) only (cannot send and recieved mails from internet), and the third (3) user is they can recieved an outbound mail but they are not allowed to send mail directly to the client,(Ex. [email protected],[email protected],[email protected]) instead they will use the [email protected] as the reply to the client. Please let me know how to configure group user 2 and 3.
Thank you.
regards,
LRMCP

Hi LRMCP,
Procedure is perfect which is given by Benoit, just elaborating steps.
Prevent form Sending Mails:
Create a transport rule on Hub Transport Server:
Organization Configuration -> Hub Transport -> Transport Rules -> New Transport Rule -> Give Name “Group2 - No Internet Mail”
Conditions: select "From a member of a distribution list" & select group "Group2"
Select another condition "Sent to users inside or outside the organization" & Select Outside.
Actions: select "send bounce message to sender with enhanced status code" & write your custom message like “You are not authorized to send mails to internet”
Prevent from Receiving Mails:
New User: You can select “require that senders are authenticated” while creating new users which will stop receiving mails from internet.
User -> properties -> Mail Flow Settings -> Message Delivery Restrictions -> Properties -> set Sender Authentication.
For Existing Users:
You have already a group named "Group2" so set sender authentication for all members with this single command.
Get-DistributionGroup "Group2" | Set-Mailbox -RequireSenderAuthenticationEnabled $true
Same procedure mentioned for group2 can be followed for Group3 to prevent from sending mails.
Amit Tank || MVP - Exchange || MCITP - Exchange 2007 || http://ExchangeShare.WordPress.com

How can I script out automatic mail profile connection to Exchange 2013

We use a program called Desktop Authority 9.1 that is a fully featured kixstart based logon user profile customization tool. It does a full gamout of things like map drives, folder redirection, import registry edits, run silent application installers,
and of course create the Outlook profile.
There's no issues with this tool creating an outlook profile internally to mail.domain.com, and even detecting laptops and configuring it for outlook anywhere to webm.domain.com and cached mode.
Issue I'm having is trying to roll out Exchange 2013. This tool simply does not seem to create the mail profile. On a test computer I have the hosts file pointed to the new 2013 server from these names: webm, mail, autodiscover. At log
on I simply get an error "The name cannot be resolved. The name cannot be matched to a name in the address list." When you click OK you get a little confusing dialog box with the exchange server name: mail and the mailbox: windows
user ID.
So I tried to do this manually in the Mail (32-bit) control panel applet. It doesnt matter if I put in mail, mail.domain.com, webm, webm.domain.com, email (the netbios name of exchange 2013), etc.. I get the same error. I went into More settings
> Connection > connect to microsoft exchange using HTTP and in the proxy settings I have webm.domain.com, connect SSL Only, only connect to proxy servers that have the name: msstd:webm.domain.com, and the rest is checked and NTLM Authentication is checked.
I simply CANNOT manually create an outlook profile at all. I can surely delete this one, start outlook, click next through the wizard taking all the default options and get Outlook configured that way (via Autodiscover service), but I need a way to
do it manually so I can have Desktop Authority do it manually. Why? Two major reasons:
1. If our end users are greeted with an Outlook startup wizard every time they go to a different computer, and have to click next through it, our help desk is going to be overwhelmed with "what is this outlook startup wizzard?" questions.
2. Desktop Authority also attaches additional mailboxes. We need the outlook profile passed through DA's scripting so different users departmental voice mailboxes are attached in their outlook. IE) Mailbox VM_FAX_Accounting is attached
to all of the accounting associates Outlook.

Ok I found another way to get autodiscover to work..
In Group Policy go to User Configuration > Administrative Templates > Microsoft Office 2010 (and 2013 in my case) > Miscellaneous > Suppress recommended settings dialog > Change to ENABLED.
Now go to User Configuration > Administrative Templates > Microsoft Outlook 2010 (and 2013 in my case) > Account Settings > Exchange > Automatically configure profile based on Active Directory Primary SMTP address > Change to ENABLED.
Now for the shared mailboxes, I guess when we plan to migrate a department, their shared mailbox MUST be migrated from 2007 to 2013 on the same evening, and then we must go into that shared mailbox and ensure each individual user has "Full access
permissions" to it.
Now in Desktop Authority we publish this reg file:
Windows Registry Editor Version 5.00
[HKEY_CURRENT_USER\Software\Microsoft\Office\15.0\Outlook\AutoDiscover\RedirectServers]
"autodiscover-s.outlook.com"=hex(0):
"autodiscover.outlook.com"=hex(0):
"autodiscover.domain.com"=""
[HKEY_CURRENT_USER\Software\Microsoft\Office\14.0\Outlook\AutoDiscover\RedirectServers]
"autodiscover-s.outlook.com"=hex(0):
"autodiscover.outlook.com"=hex(0):
"autodiscover.domain.com"=""
[HKEY_CURRENT_USER\Software\Microsoft\Office\12.0\Outlook\AutoDiscover\RedirectServers]
"autodiscover-s.outlook.com"=hex(0):
"autodiscover.outlook.com"=hex(0):
"autodiscover.domain.com"=""
Why that? Well it turns out further testing when I added full permission to a new 2013 test shared mailbox, yet another nag screen was presented in Outlook which states "Allow this website to configure [email protected] server settings? autodiscover.domain.com/autodiscover/autodiscover.xml
- Your account was redirected to this website for settings. You should only allow settings from sources you know and trust. (Allow) (Cancel). If end users see this, you can bet our helpdesk calls will be out of control. We undergo security
awareness training and they will question ANYTHING resulting in redirect or dialog boxes asking about trust, and really that's a good thing.
That registry should I think handle Outlook 2007, 2010, 2013, and we will just have to maintain it for future versions.
We maybe have, I dont know less than 5 Outlook 2007 installs and they are on spare laptops, so If I want to cover it all I just have to download the Office 2007 ADMX templates for Group Policy so I can change those two settings above as well.
The other way I thought was to use powershell and script something out to pull from Exchange the GUID, append the @domain.com and put that into a variable that our Desktop Authority application can plug in at startup. But thats a little too much custom
programming whereas I think using GPO's and documented registry keys may be a better fit.
I just have to do testing to figure out what's going to happen to the users profile if it already exists on 2007, then its migrated to 2013. Will it be deleted? Will they lose all of their signatures? I know for many on network
PC's they will be going from direct mapi connection to Cached mode. Is that a good thing? I would imagine less load on the server and network once the mail is downloaded.
We would plan on a slow migration on a departmental basis. Luckily our departments have their own user OU's so applying this group policy can be done in the same manor.

How to configure N9 for push e-mail?

Does anybody know how to configure N9 for push e-mail? It should be possible because push email is part of Nokia's N9 official specs but I'm unable to find any reference in the manual or online.

I know that I am late to the party but just got my N9. The push email works fine for my Exchange & my Gmail but for my mail.com account (which I believe is really AOL) it only syncs when I manually tell it to. I have it set to "always up to date" ... does anyone have any ideas?
Thanks!
Update: just fixed it myself but in case it helps anyone I turned on the Push Notifications & that did the trick. Which is kind of odd bc I notifications from my Gmail & MS Exchange automatically did it but I guess that feature has to be turned on for this email.
Wish all the features on the N9 had the "I" icon which you could press for more info as I thought that option would just let you know when your email was syncing (like the little arrow on the top right). Oh well - now if I can just get my contacts/calendar off of my PC's OutLook & onto my N9 ...................
Cheers!

How to Configure alert for process failures

Hi Friends.
How to Configure alert for process failures due to any reasons like mapping, runtime exceptions .
I am devloping one scenario which is file to flatfile. In this scenario I am also using mail adapter for sending mail daily to admin that tells about record size and no of records parallely. I am not using BPM in this scenario.
I am having very little experience in XI.
Please answer this with clear steps so that I can do it.

hi,
check the links below for all the details and help on configuring alerts
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9418d690-0201-0010-85bb-e9b2c1af895b - How to setup alerts for monitoring in XI 3.0
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/003de490-0201-0010-68a4-bf7a1e1fd3a5 - Monitoring in XI 3.0
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - XI: Alerts configuration - Step by step
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - XI: Alerts - Troubleshooting guide
/people/bhavesh.kantilal/blog/2006/07/25/triggering-xi-alerts-from-a-user-defined-function
/people/community.user/blog/2006/10/16/simple-steps-to-get-descriptive-alerts-from-bpm-in-xi

How to configure SMTP for iCloud?

I have never used the Mail program on my macs. I started using Eudora in 1995 and when Mail came along some years later, i didn't take to it, it didn't have the functionality i needed and enjoyed. Fast forward to a couple days ago, my Snow Leopard MacBook is wearing out and i got a new MacBook Pro running Mountain Lion. When i was setting up the new computer, i thought iCloud would be configured automatically. It wasn't because i have a couple of different Apple IDs but i think that is straightened out now and i'm signed in using the me.com email address and have my calendars and contacts syncing with iphone and my other computer. Mail is working, but only for my me.com email address which i rarely use. I mainly use a gmail address.
I don't want to use Mail and i don't want mail to be downloaded to it. That happened on my other computur, so that i had tens of thousands of messages in a program i never open and don't use. So i somehow turned it off so it no longer gets the mail from my other accounts. i don't want to receive email in Mail. But because i can't use Eudora in Mountain Lion, i need a new email client. Today, i downloaded and installed Mail Mate, i want to try it out. When I tried to use Mail mate to send an email i got a message saying "No SMTP server configured for iCloud." i googled how to configure SMTP for iCloud and what i found said it configures automatically. So i don't know what to do. I went to ICloud in system preferences and i don't see anything i can do there.
Is there anything i can get it to do to configure automatically? All my software is up to date, if that makes a difference.

i was persistently googling search terms for this problem and came across a link that gave information to the effect that for non Apple email clients, SMTP has to be configured manually, and the settings were provided. I entered them into Mail Mate and now it works. So thankfully, this problem is solved.

How to configure rescheduling for sale order quantities

kindly explain how to configure rescheduling for sale order quantities that are created last month. kindly explain. i am in urgent.
regards,
g.v.shivakkumar

Hi,
Short text
Rescheduling sales and stock transfer documents: by material
Description
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
All sales documents for the material that are still open are selected. This means that the material index must be activated for at least all sales document types, whose items may have requirements. All stock transfer documents or items for the material that are still open are also selected. Open in this case means for example, that there is no deletion indicator, that the item from a stock transfer purchase order request cannot be labeled as completed or that the quantity delivered and posted to goods issue for the item in a stock transfer purchase order is the same as the amount ordered. An availability check can only be carried out if a checking rule is assigned to the document type - if this is not the case, the document or document item is not checked.
Checking rule 'A' is used as a basis for rescheduling sales orders (exceptions to this are rush orders they use checking rule B, and orders with individual customer stock; they use checking rule AE). Stock transfer documents use the checking rule that is assigned in Customizing for Purchasing. It is important that the scope of checks is consistent for both the stock transfer documents and the sales documents and that they do not exclude each other, as this can lead to incorrect test results. An example of an incorrect setting would be: The scope of check for checking rule 'A' checks delivery schedules for stock transfer purchase orders and stock transfer purchase requests, however the scope of check for the checking rule for the stock transport scheduling agreement does not.
The items and schedule lines found in the selection are sorted according to 'Priorities' - document category, delivery priority, creation date of the item or schedule line (for stock transfer purchase orders and delivery plans) entered on the selection screen or according to the schedule line date of the earliest schedule line with order quantity, document number and item number and then transferred to the availability check. Priority 1 is highest priority and priority 5 the lowest. Stock transfer purchase order requests are sorted after stock transfer purchase orders and scheduling agreements, as they are less binding. This means that when you have identical sort criteria such as delivery dates, the stock transfer purchase order item is checked first and then the item from the stock transfer purchase order request.
The preset option 'Unconfirmed documents required' only carries out rescheduling for materials for which there is at least one unconfirmed transaction.
You can use the parameters 'Sorting criteria delivery date' to define whether sorting is carried out with the order quantity after the creation date of the item or the delivery date of the earliest schedule line.
If you mark the 'Simulation' field, the checked documents are not saved. Instead a results list is generated and saved. However, the availability check for the corresponding documents continues as if saving has taken place already, that is, that the simulated list corresponds to the actual one.
Under 'Options' on the selection screen, specify whether sales documents and/or stock transfer documents should be processed. For stock transfer documents you can enter whether stock transfer purchase orders and scheduling agreements should be processed at item or schedule line level:
Processing at item level:
All open schedule lines for the item are read and collected, then transferred to the availability check. To sort and prioritize documents, you do not need each individual schedule line. It is sufficient to have the item or data from the first schedule line. All open schedule lines for the item are processed and checked.
Example of processing at item level:
Sorting: Date (Delivery date first schedule line) - Document number - Document item
Doc. cat. Doc. number Doc. item Doc. schedule line Delivery date PO        4500000012      10               0001              26.01. PO        4500000012      10               0002              26.02. PO        4500000025      20               0001              28.01. PO        4500000025      20               0002              02.02.
You can see that the second schedule line for document 4500000025/20 from 02.02 was processed after the second schedule line for document 4500000012/10 from 26.02. This is because all open schedule lines for an item are read and processed. The first schedule line from 4500000012/10 has the earliest delivery date, therefore it has priority.
Processing at schedule line level:
Each open schedule line for an item is entered in document sorting in accordance with the values entered under 'Priorities'. The availability check is carried out for each individual schedule line.
Example for processing at schedule line level:
Sorting: Date (delivery date first schedule line) - document number -document item
Doc. cat.    Doc. number Doc. item Doc. sched. line Del. date PO           4500000012    10             0001           26.01. PO           4500000025    20             0001           28.01. PO           4500000025    20             0002           02.02. PO           4500000012    10             0002           26.02.
Here you can see that each schedule line was sorted according to its delivery date. Note that this type of processing requires more runtime due to the individual checks and more frequent saving.
The results of rescheduling are saved, as long as the program was not started in simulation mode. When calling up from the 'Sales' area menu or when directly starting via the development environment, the iniator is informed via a dialog box that he has just started a process that changes data. He can then decide whether or not he wants to continue.
Checking procedure for stock transfer documents:
An availability check of stock transfer documents in rescheduling is carried out in accordance with the check carried out when manually creating a document. If, however, the required quantity for a schedule line is not available on a particular date and will not be ready until later, new schedule lines are created for the stock transfer purchase orders and scheduling agreements, containing the relevant data. New items are created in this case for stock transfer purchase order requirements. The total sum of schedule line quantities for a processed schedule line corresponds to the schedule line quantity of the original schedule line.
First example: Using a stock transfer purchase order item with a schedule line:
a) Status of item before rescheduling run:
Del. date PO quantity   Confirmed quant Confirmed del. date 23.07.      50 items       0 items              -
==> This now affects the stock/requirement situation:
    - Goods issue is posted for the material in the delivering plant on the 23.07.
    - A purchase order of 10 items was created for the material in the delivering plant. Delivery is expected on the 29.07.
b) Status of stock transfer purchase order item after rescheduling run:
Del. date PO quantity   Confirmed quant   Confirmed del. date 23.07.     40 items      40 items            23.07. 29.07.     10 items      10 items            29.07.
==> The first schedule line was changed in accordance with the results of the rescheduling availability check. Only 40 of the 50 original items could be delivered on the 23.07. Therefore, a new schedule line is created for the rest on the 29.07. for 10 confirmed items.
Second example: Same output situation as the above example.
==> There is now a change in the requirement/stock situation:
A purchase order for 10 items is created for the material in the delivering plant. Delivery is expected on the 29.07. A further purchase shows another 40 planned items on the 30.07.
   Status of stock transfer purchase order item after rescheduling run:
Del. date PO quantity Confirmed quant Confirmed del. date 29.07.     10 items       10 items          29.07. 30.07.     40 items       40 items          30.07.
==> The first schedule line was changed in accordance with the result of the availability check for rescheduling. The original delivery date is set to the date confirmed in the ATP check. A new schedule line is created for the remaining 40 items, that are available on the 30.07.
Note:
Any set fixed delivery date and quantity indicators and creation indicators for schedule lines or items are 'inherited' by newly created schedule lines. Assuming that the original schedule line was fixed in the above example (since it is created manually), this indicator is also set for the newly created schedule line.
If shipping scheduling is activated for a stock transfer document type, this is also implemented for newly created schedule lines, with the exception of route schedule determination. This means that in the current version of the program no route schedule has been determined for a schedule line containing a route schedule for which new schedule lines may need to be created.
The results of the run are issued in the form of a list, which is also saved, so that the results can be controlled at a later date. This is done using the function 'Evaluate rescheduling', but it is only a good idea to do this after the first rescheduling has taken place. You can restrict selection requirements but these can however affect the runtime. You can use this function to analyze the saved list until the next rescheduling run, which writes over the result. If you start rescheduling in the background, a spool file with the result list referred to will be created in the corresponding setting. You can see this in spool management.
Output
A list of changed documents, a list of documents in which an error occurred during processing and as a result were not changed, can be called up via the menu 'Edit - Error log'. If in a subsequent evaluation a restricted selection is carried out, a note appears at the end of the list to say that not all document items are displayed.
You can set the scope of the list under the menu option 'List' in the list display. You can view improvements, deteriorations and the whole list. Before the documents can be included in one or either of the restricted lists, the date or quantity has to have changed so that the item can be contained in both the list of improved or deteriorated documents.
You can use the interface for changing transactions and the order list to navigate. Use 'Back' to exit the list and 'New selection' to return to the selection screen.
Recommendation
You should only start this program occasionally and use very restricted selectin criteria during working hours as it requires enormous system resources.
Note
The columns for 'New date' and 'New confirmed qty' only contain entries if the dates or quantities have changed.
As the system only runs the change check (dates/quantities) per line in the original list, an item whose backlog has increased in the list of improvements. This occurs, for example, if the whole quantity can be delivered at once but at a later date. In this situation, the system determines an increase for the line when it compares quantities.
Regards,
Amrish Purohit

How to configure wokflow for MRP generated & manually created PR

Dear Gurus,
I have to customize SAP workflow for releasing Purchase requisitions. I will be using enhancement M06B0001 for my own role resolution.
I have some questions regarding workflow
1) How to configure workflow for MRP generated & manually created PR?What are the steps? what are the limitations in doing so?
2) Since we are facing the problem of insufficient user license ,How to send notifications to NON SAP users?(We have thought of creating a Z table for the same)
Looking forward to your reply,
Thanks in advance,
Best regards
Tushar
SAP MM Consultant

Dear Mike,
Thanks for your reply, & sorry for not responding on time.
Here are my constraints:
1) Not a single component of HR module will be implemented.(Project management decision:-()
2) Number of user licenses are less, considering the workflow users.(Hence we have thought of creating Z table for employee nos. & EMAIL IDs ,& this table will be accessed by using M06B0001 user exit.(It is still in development phase. Truely speaking, dont know whether it will work or not).If this works out ,then I believe, record from SU01 will not be used (Please correct me here).
3)We have 2 instances on development server.(in short,2 separate installations on same server by creating additional instance). What are the implications of this particular system landscape on workflow? Whether workflow will work or not??:-(, :-(.
The reason I asked you 3rd question is , As soon as 2 nd instance was created on development server, Short Dumps are coming while running transactions of Workflow builder.(SWDD & PFTC).It is giving error" Table is unknown or does not exist". Description of error says"The current program"SAPLSWF3 had to be terminated because one of the statements could not be executed."
"An SAP Open SQL Statement contains a table that does not exist in the database or is not listed in the ABAP Data dictionary.The Table is "SWF_WFPDSC" or another table is accessed in the statement.
Program=SAPLSWF3
Include=LSWF3U05
Row=22
Module name=SWF_WFP_REPOSITORY_CONTENT_GET
The same dump is coming while accessing SWF_WFPVW table from SE16.
Request to Mike & all of you, help me in this regard.
Thanks in Advance,
Regards,
Tushar

How to configure User domain in Weblogic..........

How to configure User domain in Weblogic Application Server 8.1 from Command prompt on windows Xp?
Thanks in Advance.


You can use WLST or weblogic.Admin command. WLST is the recommended appraoch. Here are a few links for both of the above:


http://edocs.bea.com/wls/docs81/admin_ref/cli.html
http://e-docs.bea.com/wls/docs91/config_scripting/using_WLST.html
http://edocs.bea.com/wls/docs90/config_scripting/domains.html
http://dev2dev.bea.com/blog/hoos/archive/2005/09/what_no_wlst_1.html
http://dev2dev.bea.com/pub/a/2005/01/wlst_offline.html
http://dev2dev.bea.com/blog/hoos/archive/2005/10/environment_pro_1.html


Hussein Badakhchani
London Middleware

Edited by hoos at 01/07/2007 3:50 AM
Edited by hoos at 01/07/2007 3:51 AM

!!!How to restrict user for making changes in Sales order , partner level

Hi all,
Can anybody tell me how to restrict user for making changes in Sales order at partner level, is it through user exit?

Hi Ruchi
I hope u had gone to the screen fields which u want them not to be editable. So there u select all the fields contents which u do not want to to be changed and check the boxes with W.content and Display and save it. Once evrything is done u have to activate the particular transcation going in to the standard variants and put the name and click the activate button.
Hope its clear
Reward if help ful
Sri

Reg: How to Configure internet for solaris 10 in x86 32 bit

Hi,
I am new to Sun Solaris can any one help me detailed step of how to configure internet for standalone pc. Thanks in Advance
Thanx
MA

OK, the classical way:
Open a terminal.
Type
ifconfig -a
ifconfig -a plumb
ifconfig -a
Note the differences, it will plumb ALL available interfaces this way. So, now you can see, which device is your network card.
Then perform a
ifconfig <interface> unplumb
for all the newly interfaces (aka those, that were new in the last ifconfig -a output).
Then, the simple way:
cd /etc
vi hostname.<interface-driver-name>0 (example: hostname.rge0, the driver would be rge, the instance is 0, and rge0 would have been displayed as an available interface in the last ifconfig command). Add the name of the host into this file.
Then
vi /etc/inet/hosts
and add the pair of IP-address and hostname.
If needed:
vi /etc/inet/netmasks
if you have a sub-divided network, and you need a differenbt subnet mask...
Then:
vi /etc/defaultrouter
and add the name or ip-adress of the gateway... (name only, if you have that name also in the /etc/inet/hosts file!)
Also:
vi /etc/nodename
and add the name of your host into that file, so that the system knows, who it is... ;-)
And: For the DNS you can then add the infos into:
/etc/resolv.conf
For example:
nameserver 192.168.2.1
or some such...
Then, as the last but one step:
ls /etc/nsswitch.*
and:
cd /etc
cp nsswitch.<what you need> nsswitch.conf (should be .files here!)
And the reboot... ;-)
HTH!
Matthias
P.S.: There might be some GUI, but I'm an old-timer, so I prefer the command-line version of things...

How to configure apache for ssl in windows platform

hi all,
can anyone help me expalin how to configure apache for ssl in windows platform.

George,
I would take the following 'first steps'
1)Install Apache20 on your Windows machine following the Apache online documentation
http://httpd.apache.org/docs-2.0/misc/tutorials.html
2)Make sure you can 'serve up' static HTML content from your Apache Server
3)Install Weblogic Server per our online documentation
http://edocs.bea.com/wls/docs61/install/index.html
4)Also, make sure you can 'serve up' both static and dynamic (e.g., JSP) content
directly from WLS server
5)Once you have both of the above 'sanity' checks attempt to configure a simple
proxy by ppath or mime type via our online documentation
http://edocs.bea.com/wls/docs61/adminguide/apache.html#103803
Chuck Nelson
DRE
BEA Technical Support

How to configure ActiveSync for a database table in IdM 7.0

Hi All,
Please suggest me the steps to configure ActiveSync in IdM 7.0.
when i try it by resource-->activeSync wizard it gives
"The ActiveSync Wizard has been deprecated in Identity Manager 7.0 in favor of using MetaView and the resource action "Edit Synchronization Policy". "
how to configure ActiveSync for a database table.
Thanx
Shant

Hi,
You need to a script and run it on os level. Here is an example:-
emcli relocate_targets -src_agent=agentmachine1.domain:3872
-dest_agent=agentmachine2.domain:3872 -target_name=RACDB
-target_type=oracle_database -copy_from_src -force=yes
-changed_param=MachineName:agentmachine2.domain
Regards
Jomon
Edited by: JohnJomon on Nov 17, 2011 2:27 PM

How to reserve material for Internal order

Hi,
How to reserve material for Internal order?
Please reply ASAP.
Thanks & Regards,
Pankaj

Hi Eli,
Thanks for the reply.
I was asking for the integraing of automatic creation of reservation of material.
please revert back if i need to give more details.
Regards,
Pankaj

How to configure Ogone for working with business catalyst ?

How to configure Ogone for working with business catalyst ?
In france ogone seems to be the only solution for seamless payment and there's no explications on the forum to configure it.
Thx for your answers

Hi ,
[Configuration Guide SAP adapter for SAP Quality Center by HP|https://websmp101.sap-ag.de/~sapdownload/011000358700000612662007E/Adapter_Configuration_.pdf] might be useful.
Check [Master guide|https://websmp201.sap-ag.de/~sapdownload/011000358700000612672007E/Adapter_Master_Guide.pdf] also.
Regards
Naveen
Edited by: Naveen kumar Palanichamy on Feb 19, 2009 6:38 AM

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