What are the prereq require to complete a pending SSL in exchange 2010
Dear all,
Please provide me the steps to complete pending SSL certificate. Below is the required information.
1. using NIC authority SSL certificate.
2. Any downtime required?
3. Any services restart required? like IIS, MS transport?
4. How to import and export to different servers.
Kindly help me. An early response could cause my laughter.
Regards, Jay.
1. I don't know what you mean by "NIC authority SSL certificate."
2. If any downtime is required to change an Exchange SSL certificate, it should be very brief.
3. No.
4. You're welcome to read the documentation to find this out.
Ed Crowley MVP "There are seldom good technological solutions to behavioral problems."
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I have a Win7Pro SP1 PC locked down with a Group Policy as it is a public facing PC. PDF fillable forms cannot be completed when logged on as the restricted user. The forms work as a normal user. What are the user requirements/permissions needed to fill forms?
Well, try this (I was able to fix my with these steps):
Go Utilities > Disk Utility
Select your Startup Disk, e.g. Macintosh HD
Then, under the First Aid Tab, click Verify Disk Permissions.
If there are errors, then click repair Disk Permissions.
After it is done, restart the computer and see if your problem is resolved.
I hope this help.
Zeke
www.ZekeYuen.com/blog/ -
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Pack 1
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What are the settings required for QM in procurement
Hi Team,
What are the settings required for QM in procurement. I have set indicator for QM in procurement in QM view in material master.
I am not clear about following fields to be maintained in QM view.
QM Control Key
Certificate type
Target QM system
Tech. delivery terms Indicator.
Please suggest me in which case to be used this fiels. Is it relivant to Quality Certificates.
ThanksHi,
All meaning are
QM Control Key :
If you activate the indicator for QM in procurement in the material master record at the client level, you must also store a control key at the plant level for quality management in procurement.
Certificate type :
Certificate types applies to the Certificate processing in procurement & Certificate creation
Target QM system :
whether the vendor's verified QM system, according to vendor master record or quality info-record (for a combination of vendor/material) meets the requirements for QM systems as specified in the material master
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What are the Things required for BI 7.0 Implementation project
Hi Friends,
Can any one suggest me
1.What are the Things required for BI 7.0 Implementation project?
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plz suggest me.
RegardsHi lakshmi,
http://csc-studentweb.lrc.edu/swp/Berg/articles/PM_2006_upgrade_NW2004s_Bjarne_Berg_v12.ppt#426,3,Why Upgrade u2013 end of supportu2026
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b8d163a7-0301-0010-d9b0-98f692ea3c60
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2e8e5288-0b01-0010-2ea8-bcd4df5084a7
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/472443f2-0c01-0010-20ab-fbd380d45881
https://wiki.sdn.sap.com/wiki/x/JYk
Check the following links.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
check the following
http://help.sap.com/bp_biv235/BI_EN/html/bw.htm
business content
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/g-i/how%20to%20co-pa%20extraction%203.0x
https://websmp203.sap-ag.de/co
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What are the versions required for JBOSS,JDK and ORACLE to setup the ATG 10.2.
Hi Folks,
Could you please share, What are the versions required for JBOSS, JDK and ORACLE to setup the ATG 10.2.
Thank you.In case you don't have access to MOS :
JBOSS : 5.1.2 EAP
JDK : 1.6.0_38
ORACLE :
Oracle Exadata5
Oracle 10gR2 (10.2.0.3)
Oracle 10gR2 RAC (10.2.0.3)
Oracle 11gR2 (11.2.0.2.0)
Oracle 11gR2 RAC (11.2.0.2.0) -
What are the infotypes required for maintaining benefits....
Hi
Please help ...
What are the ingotypes required for maintaing benefits....Hi Srikanth,
Please find below the list of Infotypes required for maintaining benefits:
1. General Benefits Information (Infotype 0171)
2. Adjustment Reasons (Infotype 0378)
3. Health Plans (Infotype 0167)
4. Insurance Plans (Infotype 0168)
5. Savings Plans (Infotype 0169)
6. Flexible Spending Account (Infotype 0170)
7. Miscellaneous Plans (Infotype 0377)
8. Family/Related Person (Infotype 0021)
There are also other benefits infotypes e.g. Stock Purchase Plans (Infotype 0379), Credit Plans (Infotype 0236) and many COBRA and retirement plan infotypes but these are used based on the company requirement.
I hope this helps.
Regards,
Anand Jalan
Edited by: Anand Jalan on Jan 6, 2010 9:50 PM
Edited by: Anand Jalan on Jan 6, 2010 9:52 PM -
What are the jars required for prepare portlet tool?
what are the jars required for prepare portlet tool which converts portlets to .portlet.
HI
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What are the roles required for MSS
What are the roles required for MSS in R/3.
I have created ESS roles. But need to find for MSS.
I am able to see the PERNR in ESS on portal which created in R/3.
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Hi All,
What are the ports required for the Audio, Video and A/V conferencing when the following clients are enabled for QoS in Lync 2013 server?
Client Type
Port range and Protocol required for Audio
Port range and Protocol required for
Video
Port range and Protocol required for
A/Vconferencing
Windows Desktop Client
Windows mobile App
Iphone
Ipad
Andriod phone
Andriod Tablet
MAC desktop client
Please advise. Many Thanks.Out of the box, 1024-65535 for all of the client ports. :)
https://technet.microsoft.com/en-us/library/gg398833.aspx
You'll want to tune your client ports a bit
https://technet.microsoft.com/en-us/library/jj204760.aspx as seen here, and then the client ports would use those ranges which is easier to set QoS markings. I'm not sure the mobile clients respect that setting.
Elan's got the best writeup for Windows clients here:
http://www.shudnow.net/2013/02/16/enabling-qos-for-lync-server-2013-and-various-clients-part-1/
However, the marking of the packets is the tricky part. Windows can do it via Group Policy, but for the other clients you'll need to have the network specifically prioritize ports regardless of DSCP markings. You have to do it based on ports
as the traffic could be peer to peer.
Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question please click "Mark As Answer".
SWC Unified Communications
This forum post is based upon my personal experience and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs. -
What are the settings required to maintain consignment storgae location
Hi, what are the setting required to maintain new consignmnet storgae location for a customer.
Thank you.Here I am giving you over all idea of Consignment:
Consignment goods are goods which are stored at the customer location but which are owned by your company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods which are not required.
Consignment processing offers the participating partners several advantages. Customers store the consignment goods at their own warehouses. The customer can access the goods in the consignment warehouse at any time. They are only billed for the goods when they are removed from the warehouse and only for the actual quantity taken.
consignment stock must be
Managed separately from the rest of your stock so that you know exactly what stock is stored at the customer location
Managed separately for each customer
In inventory management, the consignment stock is managed as special stock in your inventory and is assigned to specific customers. This enables you to keep track of returnable packaging stock by customer.
If the consignment stocks are not managed by the sold-to party but by a central office, you can use the partner function for special stock partner.
Prerequisites
Special Stock Partner
The special stock partner has been defined for carrying out consignment stock processing by means of a third party rather than the customer. This means you can manage all special stock under one partner. It makes sense to use the special stock partner if your customer is using decentralized order processing but manages consignment stock centrally.
Inventory Management Using the Special Stock Partner
If you want to process your consignment goods using a special stock partner, proceed as follows:
Create a customer master record for the special stock partner (account groups 0001 and DEBI are defined for this purpose in the standard system).
Enter the special stock partner in the relevant customer master record on the partner screen using the partner function SB.
When you create an order for this customer, the system automatically proposes the partner function SB in the document header and the document items. Consignment goods which have been entered in a consignment fill-up are always posted to the stock of the special stock partner when goods issue is carried out. You can also enter the partner function SB manually in the document header or in the relevant items if a special stock partner is required and is not proposed from the customer master record. If a special stock partner does not exist in the document header, inventory management is carried out using the sold-to party.
Process Flow
There are four main transactions for processing consignment stock in the R/3 System, all of which support separate management of stock:
Creating a Consignment Fill-Up
Creating Consignment Issue
Creating a Consignment Pick-Up
Displaying Consignment Returns
Consignment fill-up
Consignment fill up is used to supplement the customers consignment stock.
Goods issue of the appropriate stock is posted from the unrestricted-use stock to consignment stock (special stock). The goods remain in the possession of the vendor.
When you ship consignment stock to the customer, you record the transaction by creating a consignment fill-up order (order type KB). As a result, the system carries out the following actions:
If special stock does not yet exist in your inventory for the customer (or special stock partner), the system creates it when goods issue is posted
The relevant quantity is removed from regular inventory in your plant and is added to the special stock for the customer. The total valuated stock for the plant remains the same.
The transaction is not relevant for pricing since the consignment stock remains the property of your company.
Consignment pick-up
Consignment issue enables the customer to take consignment goods from the special stock for their use or to sell.
Consignment issue involves removing the goods from the special stock and making it the property of the customer.
When the customer removes consignment stock to use or sell, you record the transaction in the system by creating a consignment issue order (order type KE). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from both the customers special stock and your own total valuated stock.
The transaction is relevant for pricing since the goods now become the property of the customer.
Consignment issue
Any consignment goods stored at the customers warehouse that havent been used can be reposted to your companys warehouse with a consignment pick-up.
If the customer returns consignment stock to you, you record the transaction in the system by creating a consignment pick-up order (order type KA). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from the customers special stock and is added back into your regular stock at the plant where the goods are returned. Your total valuated stock remains the same since the returned stock was regarded as part of your own inventory even while it was at the customers premises.
This transaction is not relevant for billing.
Consignment return
Consignment returns are used for when your customer wants to return goods to the consignment stock.
If the customer wishes to claim on consignment goods which have already been issued, you can record this transaction by creating a consignment return order (order type KR). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is added to the customers special stock at the plant where the goods are returned
Since the ownership of the goods is passed from the customer back to your company, the transaction is relevant for billing. In this case, the customer receives a credit memo for the returned goods.
Depending on the settings in Customizing for Sales, you can create consignment returns with direct reference to a consignment issue. The consignment issue appears in the document flow for the consignment return. This function is not supported in the standard version of the SAP R/3 System.
When you create consignment returns in the standard version of the SAP R/3 System, the system automatically sets a billing block. To credit a return, you must first approve the request for a credit memo by removing the billing block in the return header. You can control the automatic setting of a billing block in Customizing for Sales.
The following table provides an overview of the order types used in the standard system for processing consignments:
Transaction
Sales order type
Consignment fill-up
KB
Consignment issue
KE
Consignment pick-up
KA
Consignment return
KR
Pricing and Availability Check
Whether pricing is carried out for the individual transactions depends on the item category. The schedule line category controls the availability check and the transfer of requirements in each of the transactions. The schedule line category itself is determined by the item category and the MRP type of the material. The order types KE and KA check against the consignment stock for the customer involved and order type KB checks against your own plant stock. Requirement records for consignment stock are stored as individual requirements, independently of the setting in the material master -
Hi All,
I would like to know what are the minimum required parameters to pass in BAPI BAPI_SHIPMENT_COST_ESTIMATE. And from which tables I can pull out that information to pass to this BAPI.
Does this BAPI creates a shipment cost document in the system or just shows the estimate of the shipment cost.
If it creates a shipment cost document then its good for me. but if it shows us just the estimate does it shows estimate for each delivery (total Qty, Unit Price & Total Price).
What will be the item category it will pick. I like to see it picks basic price related item category.
Does any body has used this bapi ?
Appreciate your fast reply.
Regards,
LeonaHello, I´ll try to answer your question:
1. is it possible to run the bapi without actual shipment number and the shipment ( & cost ) will be created in simulation mode ?
I think that the bapi only run with external shipment number and only run in simulation mode, that´s mean the bapi can not create any shipment and cost document, if you want to create a shipment use BAPI_SHIPMENT_CREATE, to create a cost document I don´t know if there is a bapi but you can create easily with transaction VI01 (batch-input)
The shipment number that you use to call the bapi is a ficticious number always between external range indicated in field V_TVTK-NUMKE with the shipment type that you use.
2. is it possible to perform estimation to inbound shipments ?
Yes it´s depend on the shipment type. In standard system 0010 is used
In the example that I have I use an inbound delivery
3. does the bapi creates shipment and scd in simulate mode like transaction VICI ( from sales order ) ?
I think that the bapi only run in simulation mode and it can not create any document
4. is there any problem if i customized my scd item categories to open manualy ?
I think that the bapi needs to work properly automatic iten categories
can you please post sample code ( or any other doc's ) for this bapi ?
I send you a document with an example if you give me an e-mail because I don´t know how to attach a word document
Best regards, -
What are the minimum requirements to successfully Synchronize a SharePoint 2010 Calendar or Task List with Outlook 2010?
SharePoint permission levels required for the user profile?
Does the user need top level permissions on the SharePoint site?
What other minimum requirements must be met for Outlook 2010 to synchronize successfully with SharePoint 2010?
TheDrapeHi,
To synchronize these libraries and lists, you must have Outlook 2010 installed on your client computer and you must have Collaborate permission to the library or list.
You don’t need any permissions for the user profile.
I provide you a link about synchronizing SharePoint 2010 content with Outlook 2010 for your reference:
http://office.microsoft.com/en-us/sharepoint-foundation-help/synchronize-sharepoint-2010-content-with-outlook-2010-HA101881295.aspx
Thanks,
Rock Wang
Rock Wang TechNet Community Support -
What are the key requirements to write a recursive cte?
what are the key requirements to write a recursive cte?
when we will go for a recursive cte.A common table expression (CTE) can be thought of as a temporary result set that is defined within the execution scope of a single SELECT, INSERT, UPDATE, DELETE, or CREATE VIEW statement. A CTE is similar to a derived table in that it is not stored as an
object and lasts only for the duration of the query. Unlike a derived table, a CTE can be self-referencing and can be referenced multiple times in the same query.
A CTE can be used to:
Create a recursive query. For more information, see https://technet.microsoft.com/en-us/library/ms186243%28v=sql.105%29.aspx
Substitute for a view when the general use of a view is not required; that is, you do not have to store the definition in metadata.
Enable grouping by a column that is derived from a scalar subselect, or a function that is either not deterministic or has external access.
Reference the resulting table multiple times in the same statement.
Source : https://technet.microsoft.com/en-us/library/ms190766%28v=sql.105%29.aspx
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