How to generate csr for third party code signing cert?

I've been reading about code signing, but can't see how to generate a csr to use with a third party CA. Does someone have a tutorial, link, suggestion?

Hi,
Here is an document which discussed on how to implement code signing with using third party certificate for you reference:
http://download.microsoft.com/download/a/f/7/af7777e5-7dcd-4800-8a0a-b18336565f5b/best_practices.doc
For further suggestions, it is recommend you to get further support in the MSDN Forum so that you can get the most qualified pool of respondents.
http://social.msdn.microsoft.com/forums/en-US/categories/
Thanks
Tiger Li
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Generate CSR for Third-Party Certificates

Hi All,
i have an issue when i tried to Generate CSR for Third-Party Certificates,
i follow step by step in the document of cisco until this step:
3.
Now that your CSR is ready, copy and paste the CSR information into any CA enrollment tool.
In order to copy and paste the information into the enrollment form, open the file in a text editor that
does not add extra characters. Cisco recommends that you use Microsoft Notepad or UNIX vi. Refer
to the website of the third−party CA for more information on how to submit the CSR through the
enrollment tool.
After you submit the CSR to the third−party CA, the third−party CA digitally signs the certificate and
sends back the signed certificate via e−mail.
4.
Copy the signed certificate information that you receive back from the CA into a file.
This example names the file CA.pem.
my issue is where i sould copy and paste the CSR information into any CA enrollment tool. i just have done create mykey.pem and myreq.pem in my folder OpenSSL\bin
Please help and Thanks you.
Regards,
Jasa

you have to do more steps using openssl.
before you obtain the third−part certificate, you have to copy that on a notepad text, and you have to obtain an intermediate and root certificate from the company that gives you the certificate.
Then you have to copy and paste on a notepad or gedit:
SSL (the certificate that they give you)
Intermediate (the certificate that you obtain from the company that gives you the certificate)
Root (the certificate that you obtain from the company that gives you the certificate)
name the text file like: allcerts.pem
then... you have to run this commands:
C:\OpenSSL\bin>openssl pkcs12 -export -in allcerts.pem -inkey mykey.pem -out All-certs.p12 -clcerts -passin pass:yourpassword -passout pass:yourpassowrd
C:\OpenSSL\bin>openssl pkcs12 -in All-certs.p12 -out finalcert.pem -passin pass:yourpassword -passout pass:yourpassword
Then you are going to have a file named: finalcert.pem, thats the one you have to update to the WLC. please note that on those lines "yourpassword" is the password you use when you create the certificate and its going to be the same that you have to use for upload to WLC.
Note that you have to use openssl version 0.9.8 because its the only version thats WLC support
If you have doubts please contact me.
Have fun!

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In short, although they indeed build and provide the plugin, it is Adobe Exchange the engine that does the work to download, enable and/or disable a plugin. Exchange does nothing, however, to replace a bad plugin; there is no setting or button or whatever to re-download from source, replace a bad file and reinstall. The only options are enable and disable plugins OR purchase a plugin again. The latter is not a solution, really.
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How to generate CSR for APS?

How do I generate a CSR file for Policy Server on a automatic installation of ASP?
I have to install a thirdparty SSL sertificate.
I used the automatic install. Im guessing that tomcat and apache are optional webservers and not the one currently running.
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You can list all keystore entries with: keytool -list -keystore <Keystore> -storepass <Storepass> and delete with keytool -delete -alias <Alias> -keystore <Keystore> -storepass <Storepass>] Michael

How to set classpath for third party jdbc-driver

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See also related article
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SCCM 2012 R2 how to configure SCUP for third party patches

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what need to be configure in CAS and what in primary.

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How to check vendor schema group for info record for third party vendor

Hi Expert,
How to check vendor schema group that assigned in info record for third party vendor?
Thanks

Hi,
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How can i get different Condition Type for third-party Purchase Order?

Hi, experts,
for standard PO my Schema works well. now I want to get a different condition type for third-party purchase order. I try to extend field catalog (Pricing Purchasing). The Field PSTYP exists already. However, it is not provided in the field catalog.
How could i do?
Thanks
Rene

Hi Rene,
If you are seeing fields in the field catalog but are not seeing this field when creating the condition table then the field probably does not exist in the KOMG structure for allowed fields for condition structures. KOMG represents the total of KOMK and KOMP which are the pricing communication structures. If your field is not there then you need to append it to item data in INCLUDE KOMPAZ in KOMP since this is an item level field. If it were a header level field you would append it to include KOMKAZ in KOMK. The inclusion of new fields in KOMK or KOMP automatically means that they are also included in KOMG.
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How to know Delivery Note no. for Third Party sales

Hello Experts,
I am configuring Third party sales process.and got the suffcient help from old posts.But i got stuck in MIGO step.While doing MIGO we have to enter PO and Delivery Note No so where to find delivery note no.?
Another confusion is, In some of the posts in community,for third party sales configuratuion MIGO is one of the step while in other similar posts there is no MIGO step instead they have shown direct MIRO after PO creation so which i should follow ?
Thanks in advance
Regards,
Vikal

Do you really just follow what others have posted and do not double check with the SAP documentation and even more important with your business needs and some logical thoughts?
In all our >750 plants is a guy who receives the material that is coming in, he compares the paperwork with the goods and then enters the receipt in SAP.
This is the normal and logical process of a receipt in your warehouse.
And now compare this with a 3rd party sales, where the goods are shipped from your vendor directly to your customer.
The warehouse guy does not get any papers from a truck driver, he can't count any goods before he could do something in SAP, he does not even know about this order. And exact this situation is the basis for the standard design: no goods receipt, just invoice.
And any deviation is made because of some special requirements (legal and country specific, or just because of an almighty finance department which can't understand that some of their requirements do not make much sense in logistics. e.g. mandatory 3way matches PO - GR - IR which is not worth the name if you force warehouse people to make theoretical receipts which physically never happened and cannot be verified.

CUCM 8.6.2 Generating CSRs With Incorrect Country Code

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Examining the current tomcat cert or issuing "show web-security" on the command-line of the server who's CSR failed also show 'C=GB'
Looking at the 'set web-security' command it appears that I cannot change the country code.
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Surprisingly, it has made it all the way to 10.5(x) with the same info and the same error...
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What are the key questions for third party order process?

hi all,
what type of questions can i receive for third party order process?
pls.. do the needful
thanks to all.

Hi arun,
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
      Order Type
      Sales org, distr chnl, div
      Enter
      Sold to
      PO #
      Material
      Quantity
      Enter
      Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
      Order Number
      Goto Item Overview
      Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
      Key in the PR number
      Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
      Key in the PR number
      Toggle the "Assigned Purchase Requisition"
      Execute
      Check the box next to the material
      Assign Automatically button
      Click on "Assignments" button
      Click on "Process assignment"
      The "Process Assignment Create PO" box , enter
      Drag the PR and drop in the shopping basket
      Save
SD - 3rd party sales order Receive Goods
MIGO_GR
      PO Number
      DN Number
      Batch tab , click on classification
      Serial Numbers tab
      Date of Production
      Flag Item OK
      Check, just in case
      Post
      Save
SD - 3rd party sales order Create Invoice
MIRO
      Invoice Date
      Look for the PO , state the vendor and the Material
      Check the box
      Clilck on "Copy"
      Purchase Order Number (bottom half of the screen)
      Amount
      State the baseline date
      Simulate & Post
      Invoice Number
      *Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
      In the order screen , go to the menu Sales Document , select "Deliver"
      Go to "picking" tab
      State the qty and save
SD - 3rd party sales order Create a billing document
VF01
      Ensure that the delivery document is correct in the
      Enter
      Go to edit -> Log
      Save
Pl. be clear on this process.
Also understand how migo and miro are handled.
The item categories used.
How the company knows of the shipment of goods to the customer.
How returns are handled.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

Custom Template for Third Party Balance Summary Report(Java type executable

Hi Al,l we have a requirment to have a layout with some of the fields from
Third Party Balance Summary Report( Which is a Java type executable and
Data definition has Data Template attached(.xml)).
I tried in below way.
Coppied the Third Party Balance Summary Report program with same application and parameters
with. Then defined a Datadefinition with my concurrent prog short name
attached the same standard .xml file(Not sure what it is) and developed a custom template with
a custom rtf(excel output type), and submitted the program
the output is generated in excel but my custom .rtf layout is not getting applied
rather it is showing same layout as in standard.
Some thing I am missing here or else it is not the way of changing the
template.
If any one know how to do this please let me know.
My client want only some files from the standard report(no need of new fileds)
with output type xls.
Thanks in Advance.
The same content is posted in Custom Template for Third Party Balance Summary Report(Java type executable sorry for duplicating the thread, just for increase the visibility for my issue I did this.

I gave up on using a different font or figuring out if I could use Times New Roman's built-in fractions visible in Font Book (as unicodes) and did a work-around based on Michael Wasley's tips in this discussion.
https://discussions.apple.com/message/11622842#11622842
I adapted it however and think it looks a little better.
Font: Times New Roman 12 point
I used the fraction bar in 12-point (Shift-Option-1) for automatic kerning.
For the numerator, I changed the font style to superior (12-point).
For the denominator, I changed the font style to subscript (Shift-Command-hyphen) and reduced the font size to half, or 6-point using the short-cut Shift-Command-<.
When the fractions occured in my footnotes (9-point), I used 4-point in the denominator; 10- and 11-point, I used 5-point in the denominator. This seemed to produce the best result when printing.
Thank you, Michael.
-Dottie

NIGO FOR THIRD PARTY

MIGO for Third party order
I create a third party sales order (item cat UTAS (U FOR UK + TAS)), auto generate the PR and convert to the PO.
When I do the GR agains the PO, the error message is "KE 396; Inconsistency between a document field and the prof. segment number"
If the 3rd party SO, have the same Sold to and Ship to party, there is no problem during the GR. but
If the 3rd party SO, have a different Ship to party, when I do the MIGO I encouter with the error as said above.
Any suggestion would be very appreciate!!!

Please check these answered links:
Help.How can i change Message type "KE"
Re: Inconsistency between a document field and the prof.segment number
Re: Inconsistency Between a Document Field and the Prof. Segment Number
Not much idea on this issue, but found those usefull links which are having your error.
Edited by: Afshad Irani on Jun 2, 2010 10:35 AM

Account assignment in schedule line category for third party sale

in settings for schedule line category CS -for third party sales, in the field Account Assignment category we assign X-all auxiliary account assignment.
what is the purpose and reason for using account assignment category in third party and at what point of time this comes into picture in third party sales process

Hi Sudha A,
Procureement against customer requirement will be booked against cost or expense account. So when creating PO, this account assignment category is determination factor for respective G/L accounts in MM.
- Account assignment category will have general modification assigned. in MM account determinatoin OBYC settings-
Valuation group code(this needs to be confirmed) + General Modification + valuation class determines G/L account.
This is how G/L account will be displayed in PO - item level - account assignment tab.
To see the settings in account assignment category - check the help of the field & choose customization & observe in details.
Hope it clears,
Regards,
Reazuddin MD

How can I set a third party application to access my organizations intranet through my organizations network

how can I set a third party application to access my organizations intranet through my organizations network . I am using blackberry bold 9700 OS 6

Hi deepajithesh
This feature is not available. Applications access the BlackBerry Network using the connection to BIS.
Thanks
-CptS
Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)!

How to generate csr for third party code signing cert?

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