SCCM 2012 R2 how to configure SCUP for third party patches

we have CAS and primary site servers need to configure SCUP
what need to be configure in CAS and what in primary.

Here's a good guide to get you started :
http://blog.coretech.dk/wp-content/uploads/The-complete-guide-to-System-Center-Updates-Publisher-2011-V1.01.pdf
Benoit Lecours | Blog: System Center Dudes

Similar Messages

How to configure a new third party sales document type?

Hi SAP SD gurus,
I am new to the SAP world, I need your help in configuring a new third party sales document type for a site.
There are existing third party document types being used in the region, but the client wants an entirely new third party document type that is activated for CREDIT MANAGEMENT.
I just need your inputs, as how to go about it. If I copy from an existing third party sales doc. What additional steps do I need to follow? Like Item category config, copy control settings, and credit management.
Is there a need to create new billing types?
Also as per process, by creating a new document type, how will it affect the logistic processes, if any?
Thanks a lot in advance for your valuable inputs.

Hello,
You can create new document type under following customization path
SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Define Sales Document Types
Now create new document type by copying the standard document type OR
Now go to
SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Sales Document Item>>Define Item Categories
which is already defined for third party sales (TAS)
Now assign this iteme category to your new document type
SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Sales Document Item>>Assign Item Categories
Assignment needs to be done in combination of sales document type and item category group (BANS)
Now
SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Schedule Lines
Assignment of schedule line is already done as you are using the standard one.
Lastly, you may need to maintain copy control for your newly created sales document type for this go to
SPRO>>Sales and Distribution>>Sales>>Maintain Copy Control for Sales Documents
(Copying Control: Sales Document to Sales Document)
Here you can define copy control requirements.
BR,
Tushar

EDI Basic configuration settings for Third party sales

Dear All,
Could you help step by step how to configure EDI to send PO automatically to outsourcing company for the Third party sales order.
Thanks
CG Balaji

Hi roberto
Please send me basic EDI configuration document to my mail id [email protected] this will help me a lot.
Thanks and regards,
CG Balaji

How to configure Solaris that third-party software can use Netscape

Hi,
I don't know if this is Solaris configuration issue.
I have Storage Foundation installed on Solaris 10 SPARC.
And I am using the VEA GUI application to manage storage. Then I intentionally made some activities that the Error window appears with the link.
This link point to the Veritas web page.
After clicking on this link the error appears:
"Error attempting to launch web browser.:
netscape: not found"
Please tell me whether this issue is because it needs some changes in Solaris or maybe the Storage Foundation needs to be configured properly?
The internet connection works fine while executing the Netscape from CDE.
Kind regards,
Daniel

I don't think it has anything to do with the third-party software. When you click on a link or document, the OS tries to access it using the associated application. In your case, clicking on a hyperlink tries to load the default web browser which on your system is Netscape.
If say, you installed Firefox and configured it to be the default web browser then Solaris would launch it instead.
Try to manually launch Netscape and in the preferences, set it as the default web browser. See how you go with that.
Cheers,
Erick Ramirez
Melbourne, Australia

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
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

How to parse Segment for third party portal to find user specific segment ?

I am looking for CQ service which provides parsing of segment and provide me list of qulified segment to user whenever third party requests for login?
Please let me know if anyone is aware of suc service from CQ or CRX propective.
Thanks,
Yogesh

Thanks for the condescending advice. I did contact the vendor first. That's obvious, a no-brainer. Their (Recosoft's) reply was: "... contact the Adobe Exchange store to download it and install it again." Later they explained that because the plugin was acquired through Adobe Exchange and because they only sell that PDF2ID Lite version through Adobe Exchange, I had to ask you for assistance.
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.
What's interesting to me (other than this thing is still an exercise on pointing fingers) is that when a third party plugin to be used with an Adobe tool is added to your workflow it immediately acquires an Adobe-designed icon, a reflection of Adobe's brand. In general, one does not want to stamp a product with one's own brand unless one is ready to take some sort or responsibility for that product. Adobe appears not follow that logic though. You add one of your branded icons to a product that (it is obvious to me) you take zero responsibility for, one that I can't expect Adobe to support ...

How to set classpath for third party jdbc-driver

my application contains bc4j jsp. when i try to run this jsp application which connect to postgresql, i get a error message
"Application Error
Return
Error Message: JBO-30003: The application pool (App_ModLocal) failed to checkout an application module due to the following
exception:
Error Message: JBO-26061: Error while opening JDBC connection."
how to solve this.

The JDBC for your database should be added to your client project.
In JDeveloper created a new 'named' library item and specify the JDBC jar files for your database.
See also related article
http://otn.oracle.com/products/jdev/howtos/bc4j/bc_pdb2walkthrough.html#edit
- Sathish

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.

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 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 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 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 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 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

SCCM 2012 R2 how to configure SCUP for third party patches

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