Internal mail server tcode and table

hello,
Can you please tell me the internal mail server tcode and table where the mail details are stored...please help
thanks

hi,
thanks for the reply..
actually i want to know the table in which the mail(received mail) contents are stored..
my requirement ::  to upload the mail contents in web dynpro for abap application
thanks. hope to get some replies..

Similar Messages

  • SBS2003 monitoring/reporting without using internal mail server?

    Client is running SBS2003 and for certain reasons, is not running internal exchange. All Exch services disabled and need to stay that way.
    Question; is it possible to configure the server somehow (registry, etc) to point the email to an external SMTP server instead of the internal mail server? We need to get the performance reports but aren't allowed to enable exchange.
    Thanks!
    Charlie

    As best I can recall, in the SBS 2003 era..the reports are acutally emailed using the SMTP service and not exchange.   No information has ever been provided from the MS Product team on how to make mods ot this.  
    But because of integration of SBS when you indicate the users to send to, it's looking at the FQDN and if its the one supplied during the CEICW wizard, then it's trying to send that to an exchange mailbox.   Have you tried running the wizard and
    supply an outside pop3 address?  (not the hosted exchange)  Does the message arrive?  
    Cris Hanna [SBS - MVP] (since 1997)
    Co-Contributor, Windows Small Business Server 2008 Unleashed
    http://www.amazon.com/Windows-Small-Business-Server-Unleashed/dp/0672329573/ref=pd_bbs_sr_1?ie=UTF8&s=books&qid=1217269967&sr=8-1
    Owner, CPU Services, Belleville, IL
    A Microsoft Registered Partner
    MVPs do not work for Microsoft
    Please do not submit questions directly to me.
    <Charlie Kaiser> wrote in message
    news:[email protected]...
    No, I'm really not sparring with you. I'm just removing the irrelevant factors from the conversation.
    If you really have to know, their hardware is somewhat underpowered for the utilization it is receiving. The client is on hard times and cannot afford to upgrade the server hardware, nor can they afford a second server. Rebuilding their domain onto W2K3/W2K8
    standard is also too expensive a project for them.
    They have hosted external exchange and have for quite some time. They are happy with it and don't want to change. The server, after we took it over and tuned things for them, works fine. They experience almost no downtime and performance is adequate given
    the current configuration. But adding any additional load to the server results in performance issues, including memory and disk space. Adding an additional 5% load on the server for exchange right now is not an option for us or them. They do not want nor
    need exchange running internally.
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    As a small-business consultant, we spend a lot of time trying to help small companies do things as cheaply as possible. For many companies, spending a few grand on a server or project is absolutely out of the question these days. So we do what we can. The
    solution you are pushing can work fine for a larger company that has a healthy IT budget. But not in this case.
    Cris Hanna, Microsoft SBS MVP, Owner-CPU Services, Belleville, IL

  • OT: Internal Mail Server

    Anyone had dealings with internal mail-servers, specifically
    what value
    are they to a small company of say 10 people?
    Is it not just as easy to set up outlook/outlook express on
    those 10
    workstations to recieve and send mail?
    The question really is. What benefit are mailservers in a
    small office?
    Cheers,
    Os.

    Joe Makowiec wrote:
    > On 22 Jan 2007 in macromedia.dreamweaver, Osgood wrote:
    >
    >
    >>Hummm....I think this client was probably sold one
    when they didn't
    >>really need it. Now it's creating extra hassle to
    make it communicate
    >>with the external mail-server :(
    >
    >
    > One thing you're going to find is that unless they
    bought connectivity
    > which specifically permits mailservers, one of several
    things may be
    > happening:
    > - The ISP may block port 25, thus rendering the
    mailserver unusable
    > - The IP address that the server is on may be on a
    blacklist somewhere
    > because it's in a dynamic IP block (one that's assigned
    dynamically to,
    > say, your average home user)
    > - The ISP hasn't established a rDNS (reverse DNS) for
    the mailserver or
    > the whole IP block
    >
    > You can get more information on this, particularly the
    last two, by
    > doing a web search for [RBL check] (RBL=realtime
    blackhole list)
    >
    > You may be able to get around this by using the
    mailserver for
    > incoming, and setting up to use the ISP's SMTP server
    for outgoing.
    >
    > If they don't have the technical expertise, they may
    want to consider,
    > as you propose, just using a hosting provider's mail
    services.
    Yeah it was becoming a big headache. I'd already tested email
    through
    the conventional channels, outlook express and everything was
    running
    smoothly. Then in comes this internal mail-server.
    Anyway after several phone calls to tech support I finally
    got one that
    actually knew something. The simple problem was a catchall
    email address
    had never been intially set up on their severs, so nothing
    was being
    caught and sent on.
    Damn silly mistakes take hours of my time to solve!

  • Hi, I have private emails in IPAD2, i have chaged the incoming mail server name and saved the change.

    Hi, I have private emails in IPAD2, i have chaged the incoming mail server name and saved the change.
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    It is only the link to your emails which are 'stored' on your iPad. You will have to enter all proper email addresses to get the message associated with them, which, in practice,  means multiple accounts. If all still does not work try a Reset [Hold the Home and Sleep/Wake buttons down together for 10 seconds or so (until the Apple logo appears) and then release].

  • Is Retail Tcodes and Tables

    HEllo
    I would like to know from where we can get the list of Tcodes and Tables related to IS Retail
    Regards
    Mohammed

    Hi ,
    Pl find below list of Retail TCodes :
    R11 Merchandise Related Master Data
    Transaction code transaction text
    SU3 Maintain User Profile
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    MM42 Chang Article
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    WSL11 Evaluation of listing condition
    WSO7 Display Assortment Module Assignment to Assortment
    MASS_MARC Logistic/replenishment Mass Maintenance
    REFSITE Reference Sites Mangement
    WSL1 Listing conditions
    MR21 Price Change
    MB1C Enter Other Goods Receipts
    MB1B Enter Transfer Posting
    MB03 Display Transfer Posting
    RWBE Stock Overview Generic Articles
    R12 Retail Pricing
    Transaction code transaction text
    SU3 Maintain User Profile
    VKP5 Create Price Calculation
    WPMA Direct Request For POS Outbound
    WMB1 Create Price Entry
    WKK1 Create Market-basket Price Calculation
    SPRO Assign Price Point Group to Org. Level/Merchandise Category
    WVA3 Display VKP Calcultion Sur
    WVA7 Display VKP Calcultion Sur
    WEV3 Display Ret. Markup SP Ca
    MEKE Conditions By Vendor
    ME21N Create Purchase Order
    V-61 Create Customer Discount Condition
    V-64 Display Customer Discount
    VK13 Display Condition Records
    V/LD Execute Pricing Report
    VA01 Create Sales Order
    MEI4 Create Automatic Document worklist
    BD22 Delete Change Pointers
    WVN0 Generate Pricing Worklist
    WVN1 Release Worklist
    R13 Assortment Management
    Transaction code transaction text
    SU3 Maintain User Profile
    WSOA3 Assortment Display
    WSOA1 Assortment Create
    WSOA2 Assortment Change
    WSOA6 Assortment Assignment Tool
    REFSITE Reference Sites Mangement
    WSL5 Modules In Assortment
    MM41 Create Article
    MM42 Chang Article
    WSL1 Listing conditions
    WSP4 Create Individual Listing Material / Assortment
    WSO1 Assortment Module Create
    WSO5 Maintain Assortment Module assignment to Assortment
    SE38 ABAP Editor
    WLWB Space Management: Layout Workbench
    WPLG Display Article In Layout Module
    WLCN Delete All Listing Conditions From Layout Module
    WSOA1 Assortment Create
    WSK1 Assortment Copy
    WSPL Display / edit article master segments that cannot be generted
    WSL0 Merchandise Categories – Article Assortments Consistency Check
    WSP6 Delete Individual Listing Material/Assortment
    WSM8 Reorganize Listing Conditions By Merchandise Category
    WSM4A Automatic Relisting Via Change to Assortment Master Data
    WSL11 Evaluation of listing condition
    WB02 Site Change
    MB1C Enter Other Goods Receipts
    WSE4 Article Discontinuation( Article / Site Discontinuation)
    WSM9 Deletion of Obselete Listing Conditions
    SE16 Data Browser
    R21 Procurement of Replenishable Merchandise
    Transaction code transaction text
    SU3 Maintain User Profile
    MM42 Chang Article
    MP30 Execute Forecast: Initial
    MP33 Forecast Reprocessing
    MD21 Display Planning File Entries
    MD03 Requirements Planning Single-Item, Single-Level
    MD05 RP List
    MD04 Stock/Requirements List
    MB01 Enter Other Goods Receipts
    ME01 Maintain Source List
    ME51 Create Purchase Requisition
    ME52 Change Purchase Requisition
    ME59 Automatic Creation of Purchase Orders from Requisitions
    ME21N Create Purchase Order
    MIGO Goods Receipt for Purchase Order
    ME13 Display Info Record
    ME31K Create Contract
    ME33K Display Contract
    RWBE Stock Overview
    MB1C Enter Other Goods Receipts
    WWP1 Planning Workbench
    WWP3 Planning Workbench
    SPRO Maintain Rounding Profile
    WB02 Site Change
    MK02 Change Vendor
    MD04 Display Stock/Requirements Situation
    WLB1 Determining Requirements for Investment Buying
    WLB6 ROI-Based PO Proposal for Purchase Price Changes
    WLB2 Investment Buying Analysis
    WLB13 Automatic Load Building
    WLB4 Results List for Automatic Load Building Run
    WLB5 Combine a Number of POs to Create a Collective Purchase Order
    ME2L Purchasing Documents per Vendor
    ME23N Display Purchase Order
    ME61 Maintain Vendor Evaluation
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R22 Procurement of Non-replenishable Merchandise
    Transaction code transaction text
    SU3 Maintain User Profile
    MM41 Create Article
    MM42 Chang Article
    WSL1 Listing conditions
    MR21 Price Change – Overview
    ME51 Create Purchase Requisition
    ME41 Create RFQ
    ME47 Maintain Quotation
    MB1C Other Goods Receipts
    ME49 Price Comparison List
    ME1E Quotation Price History
    ME48 Display Quotation
    ME4M Purchasing Documents for Article
    ME21N Create Purchase Order
    ME28 Release (Approve) Purchasing Documents
    MB01 Goods Receipt for Purchase Order
    ME2L Display Purchasing Documents per Vendor
    ME23N Display Purchase Order
    SPRO Maintain Rounding Profile
    MD03 Single Item, Single Level
    MD04 Stock/Requirements List
    RWBE Stock Overview
    WLB13 Automatic Load Building
    WLB4 Results List for Automatic Load Building Run
    WLB5 Bundle multiple orders logically
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    ME61 Maintain Vendor Evaluation
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R23 Fresh Items Procurement
    Transaction code transaction text
    SU3 Maintain User Profile
    WDBI Assortment List: Initialization and Full Version
    WDFR Perishables Planning
    MB1C Other Goods Receipts
    MIGO Goods Receipt Purchase Order
    WF30 Merchandise Distribution: Monitor
    VL06O Outbound Delivery Monitor
    MB0A Goods Receipt-PO Unknown
    WDFR Perishables Planning
    VL10B Fast Display Purchase Orders,
    MB01 Post Goods Receipt for PO
    RWBE Stock Overview
    ME61 Maintain Vendor Evaluation
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    MEKH Market Price
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R25 Subsequent Settlement
    Transaction code transaction text
    SU3 Maintain User Profile
    MEB3 Display Rebate arrangement
    MEU2 Perform Comparison of Business Volumes
    MEB4 Create Settlement Document Via Report
    MEB3 Create Service Notification-Malfn.
    MEB1 Create Agreement
    ME21N Create Purchase Order
    MB01 Goods Receipt for Purchase Order
    ME81 Analysis of Order Values
    MIRO Enter Invoice
    MEB8 Detailed Settlement
    SECATT Generating business volume with CATT
    SECATT Generating business volume with CATT
    R26 Invoice Verification
    Transaction code transaction text
    SU3 Maintain User Profile
    ME21N Create Purchase Order
    MB01 Goods Receipt for Purchase Order
    ME81 Analysis of Order Values
    MIRO Enter Incoming Invoice
    MIR4 Display Invoice Document
    MIR7 Park Invoice
    MIRA Enter Invoice for Invoice verification in Background
    WC23 Invoice Verification-Background Check
    MRRL Evaluated Receipt Settlement (ERS)
    ME22N Retroactive Price Changes in Purchase Order
    MRNB Revaluation with Log. Invoice Verification
    MIR6 Invoice Overview-Selection Criteria
    MRBR Release Blocked Invoices
    R31 Sales Order Management
    Transaction code transaction text
    SU3 Maintain User Profile
    VV32 Change Export Billing Document
    VV31 Create Export Billing Document
    MB1C Enter Other Goods Receipts
    ME21N Create Purchase Order
    VV32 Change Export Billing Document
    RWBE Stock Overview
    VV31 Create Export Billing Document
    VA01 Create Sales Order
    MM42 Chang Article
    VA03 Display Sales Order
    RWBE Stock Overview
    VL01N Enter Other Goods Receipts
    LT03 Create Transfer Order for Delivery Note
    LT12 Confirm Transfer Order
    ME5A Displaying Purchase Requisition
    ME81 Analysis of Order Values
    MIRO Enter Invoice
    VA02 Change Sales Order
    SECATT Backorder Processing
    WFRE Distribution of Returns Among Backorders
    V_V2 Rescheduling sales and stock transfer documents
    VA05 List of Sales Order
    V_R2 Rescheduling of sales and stock transfer documents
    SECATT Generating Processing Document(s) via CATT
    VF01 Create Billing Document
    VF05 List of Billing Documents
    VF02 Change Billing Doc
    VF04 Maintain Billing Due List
    V.21 Log of Collective Run
    F-29 Post Customer Down Payment
    F-39 Clear Customer Down Payment
    VL02N Outbound Delivery Single Document
    VF31 Output from Billing
    MB1B Enter Transfer Posting
    VL06O Outbound Delivery Monitor
    VBO3 Displaying the Status of Rebate Agreement
    VBO2 Settlement of the Agreement
    VBO1 Creating Rebate Agreement
    VBOF Update Billing Documents
    LT03 Create Transfer Order for Delivery Note
    LT12 Confirm Transfer Order
    VA02 Releasing Credit Memo Request for the Partial Rebate Settlement
    VL01N Create Outbound Delivery with Order Reference
    VA01 Create Sales Order
    VA03 Display Sales Order
    VA41 Create Contract
    VA43 Display Contract
    CV01N Create Document
    MM42 Chang Article
    MM43 Display Article
    WWM1 Create product catalog
    XD02 Customer Display
    OVKK Define Pricing Procedure Determination
    SPRO Maintain Pricing Procedures
    WWM2 Change Product Catalog
    WAK2 Promotion Change
    R32 Instore Customer Relationship Management
    Transaction code transaction text
    SU3 Maintain User Profile
    SICF HTTP Service Hierarchy Maintenance
    ME5A List Display of Purchase Requisitions
    ME21N Generating a Purchase Order on the Basis of the Purchase Requisition
    MIRO Entering an Incoming Vendor Invoice
    VF01 Create Billing Document
    VF02 Change Billing Doc
    R33 Service - Return ProcessingTransaction code transaction text
    SU3 Maintain User Profile
    WPMI POS Outbound:Initialization
    WPMA Direct request for POS ountbound
    WPER POS Interface Monitor
    WPMU Creating Change Message
    WE02 Displaying Created IDocs in POS Monitor
    MM42 Chang Article
    VD02 Customer Change
    WB60 Creating Site Group
    WB66 Maintain Assignment of Sites
    WAK1 Create promotion
    WE02 Displaying Idoc
    WDBI Initialization and Full Version
    WDBM Manual Selection Assortment List
    RWBE Stock Overview
    MB1C Other Goods Receipts
    WPUK POS Simulation:Selection
    WPUF Cash Removal
    FB03 Displaying Accounting Document
    FAGLL03 Displaying Clearing Account
    WPCA Execute Settlement
    F-06 Post Incoming Payments:Header Data
    WVFB Simulation Store Orders:Header Data Selection
    WE02 Displaying Confirmation Order
    VL10B Fast Display Purchase Orders,
    VL02N Outbound Delivery Single Document
    WPUW Goods Movements
    MB0A Returning Goods to Vendor
    MB1B Posting Goods to ‘Unrestricted Use’
    ME23N Displaying Purchase Order
    MIRO Invoice Verification
    WR60 Replenishment:Parameter Overview
    ME27 Create Purchase Order
    WRP1 Replenishment:Planning
    VL02N Change Outbound Delivery
    LT12 Confirm Transfer Order
    RWBE Stock Overview
    WB02 Site Change
    MB1C Enter Other Goods Receipts
    MI01 Create physical inventory document
    MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
    MI02 Change physical inventory document
    WVFD Send physical inventory document
    WVFI Simulation:Store Physical Inventory/Sales Price Change
    MI03 Display physical inventory document
    MI20 List of Inventory Differences
    MIDO Display Physical Inventory Overview
    WPUW Goods Movements
    WPUS Simulation:Inbound Processing
    WE19 Test tool for IDoc processing
    MM41 Create Article
    VBG1 Create Article Grouping
    VBK1 Create bonus buy
    R34 Store Business online
    Transaction code transaction text
    SU3 Maintain User Profile
    SICF HTTP Service Hierarchy Maintenance
    WB02 Site Change
    WSOA6 Assortment Assignment Tool
    WSM8 Reorganize Listing Conditions By Merchandise Category
    WDBI Assortment List:Initialization and Full Version
    WA01 Create allocation table:Initial
    WA08 Follow-On Document Generation Allocation Table
    VL02N Change Outbound Delivery
    WAK1 Create Promotion
    WAK5 Promo. Subsequent processing
    WPUK POS Simulation
    MM42 Change Article
    VL10B Fast display Purchase Orders
    VL02N Change Outbound Delivery
    WMBE Stock Overview
    MB1C Enter Other Goods Receipts
    VKP1 Change Price Calculation
    VKU6 Revaluation at Retail
    R35 Promotion Management
    Transaction code transaction text
    SU3 Maintain User Profile
    RWBE Stock Overview
    MB1C Enter Other Goods Receipts
    WB60 Creating Site Group
    WB66 Maintaining Site Group
    WA21 Allocation Rule Create
    WAK1 Create promotion
    WAK5 Promo. Subsequent processing
    WAK2 Change Promotion
    WA08 Follow-On Document Generation Allocation Table
    VL06O Outbound Delivery Monitor
    MB0A Goods Receipt-PO Unknown
    WAK15 Promotions per Site
    WAK14 Promotions per article
    VA01 Create Sales Order
    VL01N Create Outbound Delivery with Order Reference
    VL06P Outbound Deliveries for Picking
    VL06C Confirming Transfer Order and Post Goods Issue
    VL03N Display Outbound Delivery
    VF01 Create Billing Document
    R41 Distribution Center Logistics with Lean-WM
    Transaction code transaction text
    ME21N Create Purchase Order
    VL31N Creating Inbound Delivery
    WAP2 Create Purchase Order
    VL41 Create Rough Goods Receipt
    WAP2 Create Purchase Order
    MB0A Goods Receipt – PO Unkown
    MB03 Display Article Document
    MBRL Enter Return Delivery
    MB02 Change Article Document
    MB90 Output from Goods Movements
    VL01NO Create Output Delivery Without Order Reference
    LT03 Create Transfer Order for Delivery Note
    LT12 Confirm Transfer Order
    VL02N Posting Goods issue
    VL01NO Create Outbound Delivery Without Order Reference
    VL35 Create Piching Waves According to Delivery Compare Times
    VL06P Outbound Deliveries for Picking
    LT42 Create TOs by Mult.Processing
    LT25N Transfer Order for Each Group
    VLSP Subsequent Outbound-Delivery Split
    VL06G Outbound Deliveries for Goods Issue
    MI01 Create physical inventory document
    MI31 Selected Data for phys.Inventory Docmts W/o Special Stock
    MI04 Enter inventory count
    MI20 List of Inventory Differences
    MIDO Display Physical Inventory Overview
    VL06O Outbound Delivery Monitor
    VL37 Wave Pick Monitor
    VLLG Rough Workload Estimate
    R42 Distribution Center Logistics With Lean Warehouse Management
    Transaction code transaction text
    SU3 Maintain User Profile
    RWBE IM Stock Overview
    LS26 WM Stock Overview
    SPRO Assign Processor to Queues
    ME21N Create Purchase Order
    VL31N Creating Inbound Delivery
    WAP2 Create Purchase Order
    VL41 Create Rough Goods Receipt
    MB0A Goods Receipt – PO Unknown
    LT06 Create Transfer Order for Article Document
    LT12 Confirm Transfer order
    LRF1 Resource Planning with the RF Monitor
    LM00 Mobile Data Entry
    LRF1 Monitoring with the RF Monitor
    MB03 Display Article Document
    MBRL Enter Return Delivery
    MB02 Change Article Document
    MB90 Output from Goods Movements
    LB12 Process Article Document
    LP21 Replenishment for Fixed Bins in WM
    LB10 Display Transfer Requirement: List for Storage Type
    VL01NO Create Outbound Delivery Without Order Reference
    LT03 Create Transfer Order for Delivery Note
    LRF1 Resource Planning in the Monitor for Mobile Data Entry
    LRF1 Monitoring from the Mobile Data Entry Monitor
    VL02N Posting Goods Issue
    VL35 Create Picking Waves According to Delivery Compare Times
    VL06P Outbound Deliveries for Picking
    LT42 Create TOs by Mult. Processing
    LT25N Transfer Orders for Each Group
    VLSP Subsequent Outbound-Delivery Split
    VL06G Outbound Deliveries for Goods Issue
    LX16 Carry out Continuous Inventory
    LI11N Enter Inventory Count
    LI14 Start Recount
    LI20 Clear Differences in WM
    LI21 Clearing of differences in Inventory Management
    LX18 Statistics for Inventory Differences
    LX25 Inventory status
    LL01 Warehouse Activity Monitor
    VL06O Outbound Deliveries for Picking
    VL37 Wave Pick Monitor
    VLLG Rough Workload Estimate: Total Overview
    R43 Merchandise Distribution
    Transaction code transaction text
    SU3 Maintain User Profile
    ME21N Create Purchase Order
    ME31K Create contract
    WA21 Allocation Rule Create
    WA01 Create Allocation Table
    WA11 Allocation Table Message Bundling / Notification Creation
    WA04 Create Notification
    WA08 Create Follow-On Documents
    MB01 Goods Receipt for Purchase Order
    WF10 Create Collective Purchase Order
    MB01 Create Purchase Order
    WF30 Adjusting Distribution and Generating an Outbound Delivery
    VL06O Outbound Delivery Monitor
    VL02N Outbound Delivery Single Document
    WF50 Adjusting Distribution
    WF70 Creating Distribution Order
    LT23 Display Distribution Order
    WF60 Generating Outbound Delivery
    WA01 Create allocation table:Initial
    R50 ECR-Compliant Procurement Processes
    Transaction code transaction text
    PRICAT Initial Screen: Price Catalog Maintenance
    PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group": Overview
    PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove
    PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group"
    WE19 Test tool for IDoc processing
    WE20 Partner profiles
    ME21N Create Purchase Order
    WE02 Idoc list
    ME23N Display Purchase Order
    MB0A Goods Receipt - PO Unknown: Initial Screen
    MIR4 Display Invoice Document
    WVM2 Transfer of Stock and Sales Data
    Regards,
    ManiKumaar

  • Is it possible to let OS X Mail server POP and Sort

    Hi there!
    I'm a current Kerio Mail server user and the way it's set up is like this:
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    Kerio pops this mailbox every so often and distributes the mail to the users that are managed in kerio.
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    [/edit]
    Message was edited by: Zimmen

    A few missing pieces here...
    1. Are you using Kerio on your machine, or that is what your hosting provider is running? (I will assume the former).
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  • Internal Mail Server IP Address

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    Hi,
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    Thanks,
    Angela Shi
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  • Mail Server "Type" and Mail Server "Address" for Incoming & Outgoing Mail

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    Yahoo and Gmail support should be able to help you.
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  • [SOLVED] setting up a Mail server - advice and or warnings

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    I use postfix. Plenty of howto's and documentation at http://www.postfix.org/documentation.html.
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    Hi, thanks for response
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    Last edited by karlis (2010-01-13 18:02:23)

  • Eem on cisco 877, trouble with mail server action and smtp auth

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    A small correction to my own post above: Yahoo does offer free IMAP access to Nokia users. The server details are:
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