Printer Setup for automatic and manual tray

Dear All,
Now i have setup a printer for my cheque printing and its working perfectly.i am using SAP script for it.
My requirement to use the same printer with some different option so that when ever i want i can take the print from manual tray and when ever i want i can take from normal tray for cheque print out.
Please let me know how i can handle this situation. can i do any changes in my script or some where else.
I will appreciate your help.
Regards
Satya

william:
you don't state in your original posting whether or not you've calibrated your monitors, especially to a 2.2 Gamma. in order to get the most accurate screen->print matching you have to hardware calibrate your monitors. this is by far the single most significant improvement i've made in my workflow. prior to calibration my monitors were set to a gamma of 1.8 which is much brighter than 2.2 and this causes you to NOT correct your images with the additional exposure required for proper printing. my prints were always too dark prior to calibration.
the spyder 2 from color vision is an excellent choice.
scott
PowerMac G5 2.5GHz Mac OS X (10.4.8) MacBook Pro 2.0GHz

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william:
you don't state in your original posting whether or not you've calibrated your monitors, especially to a 2.2 Gamma. in order to get the most accurate screen->print matching you have to hardware calibrate your monitors. this is by far the single most significant improvement i've made in my workflow. prior to calibration my monitors were set to a gamma of 1.8 which is much brighter than 2.2 and this causes you to NOT correct your images with the additional exposure required for proper printing. my prints were always too dark prior to calibration.
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hi,
where i can have the settings for automatic and manual batch determination at the time of Goods receipt and goods issue..
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Dear,
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Step 1: Create a down payment request: F-47
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Create print presets
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Print Dialog Presets
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Prepopulates the Page Scaling option in the Print dialog box with the option you choose:
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None
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DuplexMode
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AP Check printing setups for printing checks on your own

HI
I am wondering if there a good document which deals with AP check printing with MICR and signature on your own check stock
thanks

Recently we started to deal with AP check printing in our organizatin. It was a daunting task with the information and resources scattered all over and missing critical pieces of information to make sense out of the whole process flow. We attempted to go through the AP check printing internally and succeded.
I decided to post the information for the benefit of people about the our experience
Check Printing Basics and Beyond for Printing Checks on Your Own
by
Sarma Chilukuri
This article deals with what is needed to get your own checks printed. It is a first attempt to uncover all the hidden rules that one should be aware to get your own checks printed. The first section deals with the basic AP check printing setup, while the 2nd half explores some of the flow of events that make it possible to print the check.
Part I â Basic Setup
AP Setup for check printing
There are multiple steps in the AP check printing. First set of steps deal with the AP side setups. The second step is to get the System side setups. The system side setup deals with printer setup and program options setups. The last step would be to make the print format files configured with the vendor provided escape sequences in the laser print format file.
Step 1: login as Payable Manager
Step 2: Bank Setup: Navigate to Setup: Payments > Banks
1.     Make sure the Bank # etc are present
2.     Tab to âBank Accountsâ, and make sure your account # has been setup
3.     On the Bank Accounts screen, tab to the âPayables Documentsâ and verify that Payment format (E.g., COK Laser Format) has been entered. This âPayment format links to next section where we associate it to the right payment program.
Fig 1. AP Payment Bank Setup Screen
Step 3: Program Setup (Setup: Payments > Programs)
As we know there are only 5 formats 3 of which are âEver Green Laserâ (APXPBFE G|L|F) which are explained in the AP Users Guide. For your own form printing, you have to associate the format to APXPFEL (laser format) program. Also, the APXPBFEL or APXPBFEF call the APXPBFEG, which is the base program that pulls the data from oracle base tables. APXPBFEL is the one which allows us to print the checks with MICR and signature on a plain paper not on a pre printed stationery.
Fig. 2 AP Payment Format Setup Screen
Printer Styles, Drivers setup
The above process summarizes the AP Setup. As a DBA, the printer setup needs to be validated. The base install provides the right setup to some extent. But the differences in printers and print queues may add some complexity to the final configuration. The following section discusses the set up the base install provides and changes as needed.
Step 1. Login as system Administrator
Step 2: Style (Install : Printer > Style)
Look for the âPORTRAITHPLJ4LASCHECKâ. This one is associated with the SRW Driver Called, âAPLASPâ (AP Laser printer format).
Step 3: Driver (Install : Printer > Driver).
     1. The âPORTRAITHPLJ4LASCHECKâ is associated with a âUser Driverâ of PORTRAIT for HPLJ4 and and a SRW driver of âAPLASPâ
     2. Also notice that there is an Initialization string at the bottom of it. This initialization string gets called as pre-report trigger for the APXPBFEG program (APXPBFEG.rdf) file. It sets the kind of format it should be. Please see the Appendix A for details on these printer pcl code translations. The Initialization string was as follows:
Initialization: /eE/e&l0o2a7C/e(s0P/e(8U
Step 4: Printer type (Install : Printer > Register)
Each printer type is associated with a set of styles. Make sure the printer that was selected has the above style and its associated driver listed against that.
Fig. 3 System Administrator Printer Seups
Step 5: Program Setup (Concurrent > Program > Define)
This step holds the key for check printing. It is necessary to define whether you need the check on top followed by the Stub or the other way around. The way it is controlled is based on the APXPBFEG.rdf, the report definition file and the APLASP.prt (Printer Style associate with the Portrait laser check format SRW driver). The APLASP.prt file ($FND_TOP/reports) has two identical setups called the 100 series and the 200 series. Those identical sets of setups define where the MICR and signature print on the check. The following table lists the some of the codes in the 100 series. Please refer to Doc ID #146452.1 for complete details.
Fig. 4 System Administrator Concurrent Program Definitions
CODE #     Code Definition
100     Electronic check activation string
101     1st Check #
102     2nd Check #
104     Deactivate check number mode string
111     Activate MICR line
112     MICR Deactivation / reset the printer head position
121     1st Signature
122     2nd Signature
141     Address font activation string
199     Return to default state string
Table 1. APLASP.prt -- MICR Activation Codes
The above code block repeats itself the same way in the 200 series. The decision to activate one way or the other controls the Check printing.
Step 2: Setting up the Option block
In the concurrent program definition for the APXPBFEL, there is an Options block in the middle. You need to list the codes that you want to activate. Please refer to Doc ID # 186640.1 for some explanation on these.
E.g.,
p_printer_code_mask="201,211,221,241" p_sig2_amount="" p_sig3_amount="" p_sig1_vendnum="" p_sig2_vendnum="" p_sig3_vendnum="" p_country_to_ignore="US" p_continuous_stationery="N"
Step 3: Output format is Text
Text format is sufficient, as the printer will pick up these escape sequences anyway.
Fig. 5 System Administrator Concurrent Program APXPBFEL Options Definition
UIPRINT.TXT, UIFONTS.ALI
One needs to be aware of a few more pieces in this puzzle. The UIPRINT.TXT identifies to the Oracle Applications the print queues that were setup. This file is needed to set your PCL / Post Script printer definitions. I did not have to really tinker with these files other than identifying the PCL and Post Script Qâs that were setup on the UNIX box.
Part II: Integrating all the pieces
The above setups are all documented in various articles. We need to understand a few more steps to see how all these pieces come together.
What you need to know about APXPBFEG.rdf
APXPBFEG (.rdf) is the report file which when called pulls the data from Oracle. If you open the APXPBFEG.rdf in the Oracle reports, there is initialization to the report called, SRW.Init. This will bring in the initialization string associated with the PORTRAITHPLJ4LASCHECK driver definition file. Also, please be very careful with this report format file. When you open it, there is small tiny empty block. in the first block which calls the printer initialization code 100/200 under the Format Mask (from APLASP.prt). If this portion gets changed or messed up, one can end up with some unexpected results. Each of those blocks like MICR, CHECK etcâ¦ have associated format triggers and printer codes.
Please make sure that the printer mask is properly handled. I noticed that the 200 series MICR (211) and Signature (221) printer masks were tied to 111 and 121 respectively. These should have been 211 and 221. The other place you need to be careful was the printer code before and after is proper.
For E.g.,
For the MICR, the âprinter code before and after columns â should be 111 and 112 (or 211 / 212) respectively while Format Trigger should reference to 111 (211).
Fig. 6 APXPBFEG rdf file printer mask and Format Triggers
The escape sequences in the APLASP.prt file for these codes will play the crucial role in getting our format around the report output that gets generated from the APXPBFEG program. Please refer to the explanation of these escape sequence codes in the APPENDIX A.
At this point when you run the program, you will see that the formatted output report file will have all the initialization strings and the output associated with that. You can compare the fields and verify the results. Let us closely examine the parts of the 111 and 121 where the micr and signature prints. The key to this to code the escape sequences the right way to get the associate MICR and signature print out correctly.
Fig. 7 APXPBFEG rdf file MICR printer mask and Format Triggers
Code 111 and Code 112 from the APLASP.prt file.
I broke the line into pieces to illustrate the exact escape sequence code.
Code "211"
Part 1: esc "&f0S" esc "&f0y0X" esc "&l0E" esc "&a0L"
Part 2: esc "(8M" esc "(s0p8.00h8.0v0s0b80T" --- This will be provided by the ROM
Cartridge provider
Part 3: esc "&k15H" esc "*p3215Y" esc "&a13.8C"
code "212"
Part 1 : esc "&f1x3x8X"
Part 2 : esc "&f1S"
Let us go over these 2 sets of codes carefully.
Escape Code     Meaning     Comment
esc "&f0S"      Push Cursor Position
esc "&f0y0X"     Define Macro ID 0 and Start Macro Definition
esc "&l0E"      Define Top Margin at 0 Lines
esc "&a0L"      Define Left Margin at Column 0
esc "(8M"     8M Symbol SetNote : As per pcl codes this happens to be Font Primary JIS Math 8 symbol     MICR Part 1 : Provided by the Vendor from where you the ROM cartridge
esc "(s0p8.00h8.40s0b0T"     {Fixed Pitch}{pitch 8.00 cpi}{Font Style 8.40}{Medium Weight}{Typeface 0}     MICR Part 2 : Provided by the Vendor
esc "&k15H" esc "*p907Y"     Set HMI = 15/120" Vert position = 907 Dots
esc "&a13.8C"     Move to Column 13.8
     CODE 112
esc "&f1x3x8X"     {End Macro Definition}{Call Macro}{Delete Macro ID}
esc "&f1S"     {Pop Cursor Position}     At this point, the MICR gets printed
Table 2. Escape Sequences in APLAP.prt file Explanation
Fig. 8 APXPBFEG rdf file Signature printer mask and Format Triggers
The signature piece (221) has also similar meaning.
Escape Code     Meaning     Comment
esc "&f0S"     Push Cursor Position
esc "*t300R"     300 DPI Graphics resolution
esc "*p1500X"     Horiz position = 1500 Dots
esc "*p650Y"     Vert position = 470 Dots
esc "(4B" esc "(s1p53v0s0b102T"esc "&f0S!"     Symbol SetProportionalPoint Size 53UprightMedium WeightTypeface 102Push Cursor Position!     Vendor gave the us esc "(4B"esc"(s1p53v0s0b102T!"Note: the ! when the it pushes the ! and that is where it prints the signature piece. The first part forms the symbol set , say (4B and the later part forms the signature font and ! is the piece. I took the ! from the above and let it stay with the 3rd part of it so that signature does not print twice.
esc "&f1S"      Pop Cursor Position
esc "*p+121Y"     Move down 121 Dots
esc "&f1S"     Pop Cursor Position
Table 3. Escape Sequences for Signature in APLAP.prt file and Explanation
Summary
One can print their own checks using the above steps. This can work as a cost effective solution for small organizations where the budgetary constraints are tighter. We are successful in getting the AP Checks printed using the above method.
References
Metalink Doc ID # 186640.1, Different Payment Formats â¦
Metalink Doc ID # 60936.1, Step by Step Guide to Setup a Printer in Oracle Applications
Metalink Doc ID # 250543.1, How to Create An Initialization String for a Payable Check Format
Metalink Doc ID # 48680.1, Accounts Payable FAQ â Payment Batch, Check
Metalink Doc ID # 1074792.6, Exclamation Point (!) Prints On Check When Using APXPBFEL And Cartridge
Metalink Doc ID # 158486.1, APXPBFEL Evergreen (Long Laser)
Metalink Doc ID # 146452.1, Listing of p_printer_code_mask Default Values for APXPBFEL
Chapter 2, Oracle Payables user guide
Appendix A
APLASP.prt printer codes explanation
code "200" esc "&l0o2a6d66p8.000c2e1x0l63f1H" esc "&k12.00H" esc "(8U"
esc "(s0p10.00h12.00v0s0b3T" esc "&k11.75H" esc "&a1l0R" control(M) esc"&f3005y4X"
{Portrait}
{Letter}
{6 LPI}
{Define Page Length to 66 Lines}
{Set VMI = 8.000/48"}
{Define Top Margin at 2 Lines}
{Select 1 Copies}
{Disable Perf Skip}
{Define Text Length as 63 Lines}
{Feed from Tray 1 (upper)}
0.1 esc "&k12.00H"
{Set HMI = 12.00/120"}
0.2 esc "(8U"
{Roman-8 Symbol Set}
0.3 esc "(s0p10.00h12.00v0s0b3T"
{Fixed Pitch}
{pitch 10.00 cpi}
{Point Size 12.00}
{Upright}
{Medium Weight}
{Typeface 3}
0.4 esc "&k11.75H"
{Set HMI = 11.75/120"}
0.5 esc "&a1l0R"
{Define Left Margin at Column 1}
{Move to Row 0}
control(M)
0.6 esc"&f3005y4X"
{Define Macro ID 3005}
{Enable Overlay}
code "201" esc "&f0S" esc "&a1.25r70C" esc "(8U" esc "(s1p14v0s3b4148T"
{Push Cursor Position} esc "&f0S"
1.1 esc "&a1.25r70C"
{Move to Row 1.25}
{Move to Column 70}
1.2 esc "(8U"
{Roman-8 Symbol Set}
1.3 esc "(s1p14v0s3b4148T"
{Proportional}
{Point Size 14}
{Upright}
{Bold}
{Typeface 4148}
code "202" esc "&f0S" esc "&a20.25r70C" esc "(8U" esc "(s1p14v0s3b4148T"
{Push Cursor Position}
2.1 esc "&a20.25r70C"
{Move to Row 20.25}
{Move to Column 70}
2.2 esc "(8U"
{Roman-8 Symbol Set}
2.3 esc "(s1p14v0s3b4148T"
{Proportional}
{Point Size 14}
{Upright}
{Bold}
{Typeface 4148}
code "211" esc "&f0S" esc "&f0y0X" esc "&l0E" esc "&a0L"
esc "(0Q" esc "(s0p8.00h8.40s0b0T" esc "&k15H" esc "*p907Y" esc "&a13.8C"
{Push Cursor Position}
11.1 esc "&f0y0X"
{Define Macro ID 0}
{Start Macro Definition}
11.2 esc "&l0E"
{Define Top Margin at 0 Lines}
11.3 esc "&a0L"
{Define Left Margin at Column 0}
11.4 esc "(0Q"
{0Q Symbol Set}
11.5 esc "(s0p8.00h8.40s0b0T"
{Fixed Pitch}
{pitch 8.00 cpi}
{Font Style 8.40}
{Medium Weight}
{Typeface 0}
11.6 esc "&k15H" esc "*p907Y"
{Set HMI = 15/120"}
{Vert position = 907 Dots}
11.7 esc "&a13.8C"
{Move to Column 13.8}
code "212" esc "&f1x3x8X" esc "&f1S"
{End Macro Definition}
{Call Macro}
{Delete Macro ID}
12.1 esc "&f1S"
{Pop Cursor Position}
code "221" esc "&f0S" esc "*t300R" esc "*p1500X" esc "*p470Y"
esc "(30C" esc "(4B" esc "(s1p53v0s0b102T!"
esc "&f0S!" esc "&f1S" esc "*p+121Y" esc "&f1S"
esc "&f0S"
{Push Cursor Position}
21.1 esc "*t300R"
{300 DPI Graphics resolution}
21.2 esc "*p1500X"
{Horiz position = 1500 Dots}
21.3 esc "*p470Y"
{Vert position = 470 Dots}
21.4 esc "(30C"
{30C Symbol Set}
21.5 esc "(4B"
{4B Symbol Set}
21.6 esc "(s1p53v0s0b102T!"
{Proportional}
{Point Size 53}
{Upright}
{Medium Weight}
{Typeface 102}
21.7 esc "&f0S!"
{Push Cursor Position}
21.8 esc "&f1S"
{Pop Cursor Position}
21.9 esc "*p+141Y"
{Move down 121 Dots}
21.10 esc "&f1S"
{Pop Cursor Position}
code "222" esc "&f0S" esc "*t300R" esc "*p1500X" esc "*p650Y"
esc "(30A" esc "(s0p.426h35.25v0s0b128T" esc "&f0S!"
esc "&f1S" esc "*p+141Y" esc "&f1S"
{Push Cursor Position}
22.1 esc "*t300R"
{300 DPI Graphics resolution}
22.2 esc "*p1500X"
{Horiz position = 1500 Dots}
22.3 esc "*p650Y"
{Vert position = 650 Dots}
22.4 esc "(30A
{30A Symbol Set}
22.5 esc "(s0p.426h35.25v0s0b128T"
{Fixed Pitch}
{pitch .426 cpi}
{Point Size 35.25}
{Upright}
{Medium Weight}
{Typeface 128}
22.6 esc "&f0S!"
{Push Cursor Position}
22.7 esc "&f1S"
{Pop Cursor Position}
22.8 esc "*p+141Y"
{Move down 141 Dots}
22.9 esc "&f1S"
{Pop Cursor Position}
code "241" esc "&a-100V" esc "&l5.8C" esc "(8U" esc "(s0p12.00h10.00v0s3b3T" esc "&k11.75H"
41.0 esc "&a-100V"
{Move up 100 Decipoints}
41.1 esc "&l5.8C"
{Set VMI = 5.8/48"}
41.2 esc "(8U"
{Roman-8 Symbol Set}
41.3 esc "(s0p12.00h10.00v0s3b3T"
{Fixed Pitch}
{pitch 12.00 cpi}
{Point Size 10.00}
{Upright}
{Bold}
{Typeface 3}
41.4 esc "&k11.75H"
{Set HMI = 11.75/120"}
code "299" esc "(8U" esc "(s0p10.00h12.00v0s0b3T" esc "&k11.75H" esc "&l6D"
{Roman-8 Symbol Set}
99.1 esc "(s0p10.00h12.00v0s0b3T"
{Fixed Pitch}
{pitch 10.00 cpi}
{Point Size 12.00}
{Upright}
{Medium Weight}
{Typeface 3}
99.2 esc "&k11.75H"
{Set HMI = 11.75/120"}
99.3 esc "&l6D"
{6 LPI}

Flashplayer will not install. I have completed the automatic and manual installation numerous times but Firefox still says it is missing.

I have installed the Adobe Flashplayer 10.3 add-on numerous times, both manually and automatically. However, Firefox will not recognize the installation. How can I remedy this problem?

There's two different versions of Flash. One for IE and another for most other browsers.
1.Download the Flash setup file from here: 
[http://fpdownload.adobe.com/get/flashplayer/current/install_flash_player.exe Adobe Flash - Plugin version]. 
Save it to your Desktop. 
2. Close Firefox using File > Exit 
then check the Task Manager > Processes tab to make sure '''firefox.exe''' is closed, 
{XP: Ctrl+Alt+Del, Vista: Shift+Ctrl+ESC = Processes tab}
3. Then run the Flash setup file from your Desktop.
* On Vista and Windows 7 you may need to run the plugin installer as Administrator by starting the installer via the right-click context menu if you do not get an UAC prompt to ask for permission to continue (i.e nothing seems to happen). 
See this: 
[http://vistasupport.mvps.org/run_as_administrator.htm]

Printer Setup for HTML reports (Landscape)

I'm trying to print an HTML report in Landscape, the Report Orientation VI only works with Standard Reports, and I can't find anything that will let me modify the "Printer Setup"
Anyone done this?

Jeff,
To print an HTML report it first has to be rendered. To render HTML, you need a browser. For example, you can render HTML in either Internet Explorer or Firefox or Opera, and all three might render the same data slightly differently. To simplify the situation let's say that you're using IE. Once IE renders the HTML, you then have to get it to send the rendered output to the printer. So you can see why it isn't time or cost-effective for NI to try and necessarily support these functions. For the end user however, I'd guess that quite a few people have had this problem.
I have had to do a lot of digging around to get HTML reports to print right. My solution has been to use an ActiveX container with an IWebBrowser2 object (Internet Explorer). This will let you load and print HTML reports programatically however (glancing back over some old code) I don't see immediately how you can print a report in Landscape. With an ActiveX container however you can call the IE print preview function which will let you (the user) modify the report printing to Landscape. It's not a programmatic solution since you have to interact with the GUI but it works. Also, once you set the setting to Landscape, everything printed afterwards using your ActiveX container will also print in Landscape.
Something else which may not apply to you (but maybe--I'll at least mention it) is printing a landscape single image... that's usually why I needed to print landscape... to print out a full page screenshot of a graph or something. I do this in portrait mode by just attaching the control image but rotating it first and adding the HTML code to make it 100% of the vertical page.
Last but not least, if you are 100% set on using a programmatic implementation to print a landscaped report (no user interaction), the best thing to do would be to build on an ActiveX implementation so that your report is being loaded and printed from an embedded IWebBrowser2 object. With the IWebBrowser2 object there is an option for using a pre-defined print template. This option is NOT for the faint of heart and requires you basically to re-program the whole IE print-preview functionality. However, it's not impossible either, it just takes the time of learning basically how the IE print preview interface works and then adapting it to your application (in this case, landscaped printouts). This is also the ONLY way to change HTML report headers and footers. The print preview interface in IE is written entirely in javascript--you can get details on msdn (search for "print preview templates"). However, there isn't really enough info there to do things with any ease. So....
If you get to the point where you get an ActiveX container working and want to fool with the IE print preview javascript templates, let me know. I have extracted the entire template and associated images from the windows DLL it is stored in so I could adapt it and change the headers and footers for my reports and things of that nature.
Now that I mention it, I believe that is the only way also to actually set landscape or portrait--by programmatically changing the printing margins (so it prints 11x8.5 instead of vice versa).
Anyway, hope that helps...

SuPM - Data from SAP BW Query(Automatic) and Manual not displayed in KPI

Dear Forum,
I am also, currently working on a project implementing BO SuPM Version 1.0. Landscape is ECC -> BI -> SuPM dashboards.
I have created a KPI in SuPM dashboard.
Case 1 : Automatic data collection - This KPI is marked for Automatic data collection. So, maintained Scripts with Connectivity and SAP BW Query name. I save this KPI and include in a new report and Run it. There are no records displayed.
Case 2: Manual data collection - This KPI is marked for manual data collection. So, maintained values in SuPM portal itself. I save this KPI and include in a new report and Run it. There are no records displayed.
Could you please help me how KPI in SuPM be filled manually and automatically ( from BW Query)?
Thanks,
Best Regards
PhaniRaj

Dear Phani,
First of All, you should have a framework created and assign the Core KPI to that framework and specify the frequency of the framework (Say Monthly) and Activate it.
Upon Activation, if it is a Manual Data Collection, then you should perform Role Assignment ie specifyinfwho would be the Business Contributor & Approver for ur Manual KPI.
After this, you have to run this program [/SRCORE/DATAREQUEST] in SE38 in the backend system which wil create a data request,
Later you should login as Business Contributor and go to MY Data Requests and then provide the data for the Month specified. Then login as Approver and under Approvals option, you should Approve the data. Now, you should go to SuPM application and select that Month in the dimension and KPI and then RUN the Report.
For Automated Data Collection, you should have to initially creata a Query (SAP/ BW) and specify the name of the query in SPRO--> Sustainability Performance Management --> Automated Data Collection --> Maintain Queries (SAP/ BW) --> Specify that Query name and the Connector ID (SM59).
Now go for KPI creation and specify the Query name in the KPI and then Assign the KPI to the framework and activate it.
Upon Activation, You should RUN the program /SRCORE/AUTO_DATA_COLLECT. Now, select this KPI in the report and RUN the report.
If you perform these actions, you will get the values in the report.
It can be checked in the backend application, either by checking the Process chain[RSPC] or by checking the Infocube if the data is loaded into the Infocube or not.
Let me know if you face any problems...
Regards,
Raghu

Exchange certificates and services setup for internal and external clients access on separate domains.

I have the following on my local network.
Server DomainA -> Small Business server 2003/Exchange 2003
Server DomainB -> Windows 2008 R2/Exchange 2013
Clients Domain A -> Windows XP/Outlook 2003
Clients Domain B -> Windows 7/Outlook 2007/2010
Problem: I want clients from DomainA to log into Exchange on DomainB on the same local network.
I need to know how to setup the DNS on both domains and the certificates on the DomainB Exchange server
to accept the connection from the PC on domainA. All connections from clients on domainB to server on domainB
work correctly but when adding accounts to Outlook 2003/2007 on domainA clients I am getting certificate errors.
I have purchased certificates for mail.domainb.com and autodiscover.domainb.com but I dont know how to get
the clients on domainA to recognize those external URL's of the exchange server (with the certificates bound to them) from the internal network. Hence I get domain errors.
I am getting issues when a client on DomainA tries to add an Outlook mail profile to connect to the Exchange on DomainB
Any suggestions on how to set this up?
thanks

Domain A & Domain B are two separate AD Forests?
Users in Domain A either need mailbox-enabled user accounts that are in DomainB or a linked mailbox in Domain B to utilise the Exchange Server in DomainB. In either case with the help of the autodiscover service user can use the services in ExchangeB.
If the client machines are member of domainA and you are trying to access ExchangeB you will then need to leverage a custom XML file for autodiscover and force the Outlook client to use this file.
<?xml version="1.0" encoding="utf-8"?>
<Autodiscover xmlns="http://schemas.microsoft.com/exchange/autodiscover/responseschema/2006">
<Response xmlns="http://schemas.microsoft.com/exchange/autodiscover/outlook/responseschema/2006a">
<Account>
<AccountType>email</AccountType>
<Action>redirectUrl</Action>
<RedirectUrl>https://autodiscover.domain.com/autodiscover/autodiscover.xml</RedirectUrl>
</Account>
</Response>
</Autodiscover>
Then you need to configure the client machine to query that XML file by adding the following registry key:
Refer to XML file
for Outlook 2007:
HKCU\Software\Microsoft\Office\12.0\Outlook\Autodiscover
for Outlook 2010:
HKCU\Software\Microsoft\Office\14.0\Outlook\Autodiscover
STRING_value <your_namespace> = path to XML file
you can find more information in the following link.
Controlling Outlook Autodiscover behavior
http://blogs.technet.com/b/kristinw/archive/2013/04/19/controlling-outlook-autodiscover-behavior.aspx
CK

Printer Setup for automatic and manual tray

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