GG Management Pack and third-party monitoring solutions

Hi!
I would like to know which third-party monitoring solutions can be integrated with the GG Management
Pack (Director)?
Tks
Adelmo

Adelmo,
Any text log file scraping monitoring solution can key off of the ggserr.log looking for key words such as ERROR and WARNING.
We will be releasing in the coming months OGG Monitor, which will have SNMP traps built in.
Regards,
-joe

Similar Messages

Do we need both management Pack and ADP for monitoring SOA suite 11g

Hi,
Do we need to Both management pack and ADP (OCAMM) Application Dependancy and Performance for monitoring SOA Suite 11g.
I was creating a monitoring template for SOA Composite and SOA Infrastructure and wanted to know if I need to install additional ( management packs, ADP and Middleware Plugins ) packs to get an effective template.

A management pack generally refers to the set of pages in EM Grid/Cloud Control which provide functionality for a given set of target types. Since EM Grid Control 11g, the ADP functionality has been part of the Grid Control release and the pages licensed via the Management Pack Plus for SOA or the SOA Management Pack EE.
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Integrating third party monitoring solutions to sap solution manager

Hello, All.
We do need to integrate our own monitoring solution to SAP Solution Manager. Can you please let us know about the steps that need to be carried to achieve the same.
Thank you.
Thanks,
Prasanna.

Hi Prasanna,
Since the solman reload monitoring data in CCMS, you need to make sure that your CCMS can monitor the third party software/hardware via CCMS agent.
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Jett

G5 GeForce FX 5200 graphics and third party monitor

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Hi Japamac; thanks for your reply.
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Updating management packs and adding new onces

Hello Forum
I enjoy the use of SCOM to monitor our environment.
But i have Two questions:
1. Will updating management packs from the builtin utility remove any custom overrides and monitors?
For example i have crated custom disk monitors under the Windows Server Management Pack and Custom SQL monitors under the SQL sql management.
2. Why are only some management packs available from the builtin utility? for example Exchange 2010 and AD 2012 Management packs are downloads on the download center? Why not publish them to the builtin utility of SCOM?
Thanks for your time!

Hi,
1. No, updating management packs will not remove custom overrides. However, with new mp's, new monitors may come, which change some of the monitors which you have overriden. Always read the MP documentation for new mps and test the new mp in a test environment.
2. Regarding the Exchange 2010, there have been some issues earlier, why it was taken off the online catalog. This will also give you the managment pack documentation, which you should always read.
Regards,
Michael
www.coretech.dk - blog.coretech.dk

IC WebClient Connectivity with ICI and Third Party Solution (Genesys)

<b>Hi Techies,
Can any body give the information about the IC WebClient Connectivity with ICI and Third Party Solution (Especially Chat and Mail Configuration with Web Client in CRM). We are using CRM 5.0 server with Java+Abap Engine. I need configuration for Web Client Genesys(Third Party) with ICI configuration. I dont have idea regarding this. I 've little idea on Business Communication Broker. Can any help me out in this regard. Thanks in an advance. If u have any document it can be acceptable.
Regds,</b>
Govinda
[email protected]

We are looking for a site to site model. I want all the devices on the remote network to be on their own subnet. We need to be able to hit individual remote devices from the head end. The devices at the remote site in turn also need to be able to communicate with each other without having to use the VPN.

SQL Management Pack Agent Job Unit Monitors

I am trying to utilize the SQL Agent Job Monitors included with the SQL Management Pack (page 81 of the MP guide), particularly the "Last Run Status" monitor. I have set an Override for "Generate Alerts" to True. The goal
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1) For monitoring SQL server job status, you can refer to the following blog
http://blogs.technet.com/b/kevinholman/archive/2011/08/05/how-to-monitor-sql-agent-jobs-using-the-sql-management-pack-and-opsmgr.aspx
2) For troubleshoot: Make sure that your SQL agent job is discovered, you may find the discovered job under Microsoft SQL Server --> SQL Agent --> SQL agent job status. By default, the discovery is disabled and you should enabled the discovery by using
override.
Roger
Thanks. So I enabled Agent Job discovery for the systems that I want. It discovered those objects. Now, I still cannot get the alerting to work. I can see the Health State of the job change to a Warning, indicating "Last Run Status" equals Failed, but
it is not generating an alert. I set Overrides (Generates Alert = True) on a Group that included one of the job objects, nothing. I also set the same Override directly on the job object and I still do not receive an alert. Any ideas? I
noticed someone in the comments mentioned in the blog you linked, a similar issue, except with the Job Duration monitor. However, he was able to get alerts to generate by setting the Override directly on the Job object and noted that it is not a
feasible solution due to the number of jobs he wants to monitor. Again, I tried the same, but still could not get alerts. That solution would not be acceptable for me either because of the number of jobs that I would have to set individual Overrides for.

Plz requesting kindly for screen shots of intercompany and third party sale

Hi btothers,
Am into new project where we have intercompany sales and third party sales ,can any one plz send me with step by step screen shots to my mail id [email protected]
Thanks & regards,
srinivas

Hi Srinu,
Please find below the complete Documentation on Third Party Sales and Intercompany Process.
THIRD PARTY SCENARIO:
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
The processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally, can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing
If a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
You process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Click on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always following a third party process for a material then you have to create the material using item category group BANS.
The procurement type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurement ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to configure the item category determination
Order type + item cat Group + Usage + High level = Item cat + Manual item cat
OR + NORM + + = TAN + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevant for billing indicator as F
step 4)
The schedule line category for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition.
Intercompany Process:
Go through the explanation given below with test cases.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

HP Storage Management Pack Conflicts with Network Monitoring SNMP

The HP Storage management pack that I installed requires starting the Windows SNMP services, which creates a conflict with SNMP used for SCOM network monitoring. I am spinning up a second SCOM mangement server so I can split these functions. What would
you recommend to split these functions across the two management servers? Uninstall the HP Storage Management Pack, and install on the new server? Or move the network monitoring to the second server?
Thank you for your help!

Does the HP Storage pack support resource pools? What I've found with these 3rd party packs that implement connector services is they do not provide true HA via SCOM resource pools - they are standalone systems with a connector service. This is true for
the NetApp (DataONTAP) pack, and it's a huge disappointment.
Vendors do this because they have an API, and they think the only way to implement discovery and monitoring in SCOM is to create a service that accesses the API - and then the service is basically a collector in this case, and typically has a handful of
rules (sometimes just one rule) that scrape events on the management server and they are misinterpreted to be alerts coming from some instance.
I turn green when I run into this type of problem, because all this can be accomplished with native modules or managed code that are designed to work very well with SCOM.
I know this doesn't answer your question - it's more a way for me to express my distain for these type of packs.
Jonathan Almquist | SCOMskills, LLC (http://scomskills.com)

Knowledge Sharing -Tools ( SAP and Third Party Tools approved by SAP)

Dear All,
I am compiling information on Tools ( SAP and Third Party Tools approved by SAP) which are widely used in any SAP Project ( Implementaion, Roll-out, Support, Maintenance, Upgrade etc) .
Tools will be categorized on the basis of following parameters:
a) Tools Provided by SAP
b) Third Party Tools approved by SAP
In both a) and b) we can have following categories:
1) Project Tracker Tools-Remedy
2) Module specific Tools-Tools used for SD, FI, MM, BW etc.
3) Reporting Tools
4) Tools from SAP
5) Data migration related Tools ( Extraction, uploading, downloading)
6) Generic Scenario tools ( Tools for Effort Estimation etc.)
7) Performance Enhancement and Optimization Tools
Request you all to please contribute and share your knowledge and experiences (theoretical and practical).
Regards,
Rakesh

Hi,
I think that you can start with SAP Solution Manager. It is really interesting tool.
Cheers

Connect third party monitor to iMac thunderbolt

Trying to help my brother find some answers. He is going to purchase the newest iMac and knows that a monitor can be connected via the Thunderbolt port, but needs to know what kind of adapter he might need to connect a third party monitor.
Any help will be appreciated
Thank you in advance

He needs a Mini Display Port to either VGA, DVI or HDMI adapter. The MDP and Thunderbolt connections are the same size. If he wan't a really nice external monitor tell him to get the Apple Thunderbolt Display. Those retail for $999 but can be found on Apple's refurbished store for $849 which is a good buy.

What types of third party loyalty solution can SAP POS 9.5 intergrate with

What types of third party loyalty solution can SAP POS 9.5 intergrate with (reserached already Rediron, and DBS)?
Looking For Loyalty\rewards and giftcard solution. Any advice would be appreciated.

Hi Hiram,
The SAP POS Suite has solutions already in place for Loyalty - Allegiance Analytics and for Gift Card - SVA. However, there are other 3rd party options that can be incorporated into the POS as well, but you would need to contact those vendors directly.
Regards,
Mark

Port 25/587 and third-party email account

Like many who have posted notes about the Port change and third-party email accounts, I have read everything related to these changes and still cannot figure out how to adjust my settings so that I can send email from my third-party email account. In June, I switched to Verizon DSL from a cable service, which was very slow. "Slow" is now looking a lot more appealing than not being able to send email through my third-party account.
I have a Verizon email account, which I use with friends and family. I have another account that I have had for over ten years. I used the latter account as my only account for many years and that is the email address on my business cards. I will continue to use the third-party account as my business account, so hopefully someone can walk me through the change process so I don't need to switch providers.
I use Outlook for all my email. What do I need to change so that I can continue to use Verizon to send all my emails?
My POP3 settings include User Information (my name as it appears to recipients and my email address), Logon Information (user name and password), and Server Information (Incoming mail server [POP3] and Outgoing mail server [SMTP]).
What should appear in each of these so I can send email from my third-party account? Let's say my third-party email address is [email protected] User information is then my name and my email address ([email protected]). Logon information is then what? My abc.net user name and password? My verizon.net user name and password? Some combination of these? How about the Server information? Is my POP3 relay.abc.net or incoming.verizon.net? (I think it's the former for incoming.) Is my SMTP relay.abc.net on Port 587? Is it outgoing.verizon.net on Port 25? Something else?
I know this is long, but I have really tried to follow all the instructions Verizon gives and I still cannot send email from my abc.net account.
Thanks.
Solved!
Go to Solution.

It really depends on whether your 3rd-party provider allows port 587 to be used. If they have a different alternate port you should be able to use that also. Verizon is *only* blocking port 25. Port 587 is just the default "other" SMTP port, so it's the alternate port for most providers, but not all. If you cannot get these settings to work, your other option is to set up Verizon for your outgoing server.
For the sake of example, we are going to pretend that we are setting up your fictional account. Using "[email protected]" as the 3rd party address and "[email protected]" and the password for logging into that account in webmail is "fakepassword" - Again, this is a fictitious account for the sake of an example.
The settings for using Verizon's servers would be:
Incoming Server: relay.abc.net (or whatever your 3rd party server is) - For this server you set up everything according to your domain's settings.
Reply Address: [email protected]
Outgoing Server: outgoing.verizon.net
Server Requires Authentication: Yes
Username: fakeacct
Password: fakepassword
Requires a Secure Connection (SSL): No
Port: 25 (although 587 also works.)
These settings should work unless you have a Verizon/Yahoo account, in which case the outgoing server name is: outgoing.yahoo.verizon.net
Hope this helps. If you still have questions, please let me know.
If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer as Accepted Solution so others can see the solution to the problem.
"All knowledge is worth having."

Create multiple management packs and groups

Hi,
I wonder if it is a way to create a lots of Groups and management packs automatically/scripted.
My problem is that I have a list with about 200 services that I need to setup monitoring for.
The monitoring are simple, its just if the service are started or stopped.
I need to have one management pack and one group for each service.
Like this:
The monitor monitors the service "workstation" if its started or stopped.
The monitor needs to be created in a management pack with this name: "Custom-Service-workstation"
The agents that I want to monitor this on need to be members of the group "Group-Custom-Service-workstation"
Please, please help me with this.

You may refer to the following blog for
Create Management pack with powershell:http://blogs.msdn.com/b/rslaten/archive/2013/05/09/creating-management-packs-in-scom-2012-with-powershell.aspx
Create group with powershell:
http://blogs.msdn.com/b/rslaten/archive/2013/06/06/creating-groups-in-scom-2012-with-powershell.aspx
Roger

Employee Vendor and Third Party Vendor Posting Issue

Dear Experts,
I have an issue while Posting of Employee Vendor and Third Party Vendor.
In T706K table, maintained symbolic account offset entry MJ90 Wage Type but its asking for Symbolic Exp account too. Otherwise, while posting its says Trip has no postable entries.
I should get entry in FB03 as mentioned below
Employee Vendor (Dr)
Service Tax (Dr)
Third Party Vendor (Cr)
Awaiting for quick response.
Regards
Shaik

Hi Sieg,
Thanks for your reply.
Company has given Forex advance to employee via third party vendor
So, We need to debit the amount into Employee Vendor and Credit into Third Party Vendor
For Ex: Third Party Vendor is Thomas Cook (Forex Provider)
Please guide me how to post the above entry in Standard.
Regards
Shaik

GG Management Pack and third-party monitoring solutions

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