How to clear the alerts in Grid
Hi,
Grid version : 10.2.0.5
1)I would like to clear the alerts older than two days in grid.
We are monitoring more than 500DB's in grid.Is there any procedure to remove the alerts ?
2)How to clear or reduce the "All Targets Policy Violations" in grid.
3)How to clear or reduce the "Security Policy Violations" in grid.
Please need your help on this.
Thanks.
Open your Grid Control Console
Go to Alerts --> Warning
Select database and press go
You will see that the Clean button appear and checkbox for each warning alert that its possible manual clean you will see the checkbox to activate
The Critical Alerts can't clean manualy.
OR
1. Make a SELECT * from MGMT_CURRENT_SEVERITY and show for the TARGET_GUID, METRIC_GUID and KEY_VALUE.
2. Connect to db user SYSMAN and execute:
exec EM_SEVERITY.delete_current_severity(TARGET_GUID,METRIC_GUID,KEY_VALUE);
for example:
exec EM_SEVERITY.delete_current_severity('0DEB8E6980695B7548CF98871084AD10','F95BA0D95585002889E1ABF92B2DA7C3','SYS');
3. Wait a few minutes.
The content of the MGMT_CURRENT_SERVERITY table is displayed as ALERTS or ADDITIONAL ALERTS in EMs main menu. If you delete the ALERTS only in the MGMT_CURRENT_SEVERITY table, the alert messages appears still in some EM submenus.
Similar Messages
-
Hi all,
How can I clear the alert list displayed in the first page of OEM 10.2?
Thanks ,
SimonHello together,
I'm running the older grid control: 10.1.0.3.
Have a look at the body of EM_SEVERITY:
-- PURPOSE
-- Deletes the current severity for the given target.
-- IN PARAMETERS
-- p_target_guid - target_guid for which the current severity
-- has to be deleted.
-- p_metric_guid - metric_guid for which the current severity
-- has to be deleted.
-- p_key_value - key value for which the current severity
-- has to be deleted.
-- OUT PARAMETERS
-- None.
-- ERROR CODES
-- None.
-- NOTES
-- This is private routine called only by the severity_trigger
PROCEDURE delete_current_severity(p_target_guid IN RAW,
p_metric_guid IN RAW,
p_key_value IN VARCHAR2) IS
BEGIN
DELETE FROM MGMT_CURRENT_SEVERITY
WHERE target_guid = p_target_guid
AND metric_guid = p_metric_guid
AND key_value = p_key_value;
END delete_current_severity;
this code will shurely works - but there is a trigger mentioned in the comment:
SYSMAN.SEVERITY_DELETE (after delete from MGMT_SEVERITY):
BEGIN
DELETE FROM MGMT_CURRENT_SEVERITY s
WHERE s.severity_guid = :old.severity_guid;
-- Following deletes should move to rollups when
-- we implement rollups for severities
-- Delete all annotations for this severity
DELETE FROM MGMT_SEVERITY_ANNOTATION a
WHERE a.severity_guid = :old.severity_guid;
-- Delete notification history for this severity
DELETE FROM MGMT_NOTIFICATION_LOG l
WHERE l.source_obj_type = mgmt_global.G_ANNOTATION_SOURCE_SEVERITY
AND l.source_obj_guid = :old.severity_guid;
END;
so deleting MGMT_SEVERITY seems to be the better way.
Anyone who has experience with this?
Best regards
Andreas -
How to clear the alertlog and trace file?
since the database was created,the log and trace file have't been cleared.how to clear the alertlog and trace file?3tx!!
Hi Friend.
You can eliminate all the files ".TRC" (trace files) to purify the directory BDUMP. These are not necessary files in order that the Oracle Server works.
The file Alert.log is a file that the Oracle Server can recreate if you eliminate it. When Oracle Server's process realizes certain action (for example ARCH), Oracle creates again the file (if it does not exist), or it adds text (if it exists) with the new income.
It can happen, that appears some Bug if the file Alert.log does not exist. Though this is slightly possible.
Anyhow I recommend to you in UNIX to use from the prompt: $> filename in order to take the size of the file to 0 bytes, without need to eliminate it. Is the same thing when you want to purify the listener.log, the sqlnet.log or the sbtio.log.
I wait for my commentaries you be of great help.
Bye Friend... -
How to clear the open documents in case if document currency and local curr
Hi,
Can anyboday advise how to clear the open document of a particular vendor for a particular company code. Here the issue is that balace is netted to Zero in the document currency but not in the local currency. The document was posted in Currency CAD and the local currency is GBP.
When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open
status. I tried using Transaction code F-44, but it is not allowing me.
Can anyboday advise how to perform this. Points will be awarded.
Regards,
Sree.Hi,
In the Company code global parameters(OBY6),select the check box "NO FOREX RATE DIFF.WHEN CLEARING IN LC"
and try clearing again.(You can have a F1 help on the check box to see what exactly it is).
Hope this will resolve
Assign points if useful
Thanks
Aravind
Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM -
How to clear the rows in a jTable
Can anyone tell me how to clear the contents of all the rows in a jTable?
This is how I did. Posting the same.
jTable1.selectAll();
int[] array = jTable1.getSelectedRows();
for(int i=array.length-1;i>=0;i--)
DefaultTableModel model = (DefaultTableModel)jTable1.getModel();
model.removeRow(i);
Regards. -
How to clear the data in my page after user enter submit button
hi......
how to clear the data's in my page after user enter submit button. Actually while pressing first time itself the data is uploaded in database.Hi Nazeer,
Instead of doing it on the same button better create a separate button for this functionality, As per my understanding you want to clear these fields to create new record so that you can enter a new record so for this you just need to insert a new row in VO.
Still if you want to do it on the same button then you need to put the check that particular record is not dirty if it is not then create new record else create new record.
One more thing if you will clear on the second click of a button how will you update your record??
Regards,
Reetesh Sharma -
How to clear the text in the Text Editor
Hi all,
I created a Text editor and also i am having language field in the screen.
whenever i change the language auomatically the text has to change when the text exists for that
language.
this is working fine, but when the Text exist , the text editor should be blank.
But it is carrying the Previous editor text itself into it .
How to clear the text in the Editor.
Regards,
MadhaviHello Madhavi
The simple report ZUS_SDN_TEXTEDIT_CONTROL shows how to switch the texteditor contents when changing the language.
*& Report ZUS_SDN_TEXTEDIT_CONTROL
*& Thread: how to clear the text in the Text Editor
*& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="1145272"></a>
*& By default the itab GT_OUTTAB contains texts in DE and EN.
*& To switch the language directly enter into the command window:
*& LANGU=DE, LANGU=EN or LANGU=FR
REPORT zus_sdn_textedit_control.
TYPE-POOLS: abap.
TYPES: ty_t_text TYPE TABLE OF as4text
WITH DEFAULT KEY.
TYPES: BEGIN OF ty_s_outtab.
TYPES: language TYPE spras.
TYPES: text TYPE ty_t_text.
TYPES: END OF ty_s_outtab.
TYPES: ty_t_outtab TYPE STANDARD TABLE OF ty_s_outtab
WITH DEFAULT KEY.
DATA: gt_outtab TYPE ty_t_outtab,
gs_outtab TYPE ty_s_outtab.
DATA: gd_language TYPE spras.
DATA: go_docking TYPE REF TO cl_gui_docking_container,
go_textedit TYPE REF TO cl_gui_textedit.
DATA: gd_okcode TYPE ui_func,
gd_repid TYPE syst-repid.
START-OF-SELECTION.
PERFORM fill_texts.
gd_language = syst-langu.
PERFORM init_controls.
* Link the docking container to the target dynpro
gd_repid = syst-repid.
CALL METHOD go_docking->link
EXPORTING
repid = gd_repid
dynnr = '0100'
* CONTAINER =
EXCEPTIONS
OTHERS = 4.
IF sy-subrc NE 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM set_text_editor.
* NOTE: dynpro does not contain any elements
" ok-code => GD_OKCODE
CALL SCREEN '0100'.
* Flow logic of dynpro (does not contain any dynpro elements):
*PROCESS BEFORE OUTPUT.
* MODULE STATUS_0100.
*PROCESS AFTER INPUT.
* MODULE USER_COMMAND_0100.
END-OF-SELECTION.
*& Module STATUS_0100 OUTPUT
* text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS_0100'. " contains push button "DETAIL"
* SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
* text
MODULE user_command_0100 INPUT.
TRANSLATE gd_okcode TO UPPER CASE.
CASE gd_okcode.
WHEN 'BACK' OR
'EXIT' OR
'CANC'.
SET SCREEN 0. LEAVE SCREEN.
WHEN 'LANGU=DE' OR
'LANGU=EN' OR
'LANGU=FR'.
PERFORM get_text_editor.
SPLIT gd_okcode AT '=' INTO gd_okcode gd_language.
PERFORM set_text_editor.
WHEN OTHERS.
ENDCASE.
CLEAR: gd_okcode.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form FILL_TEXTS
* text
* --> p1 text
* <-- p2 text
FORM fill_texts .
* define local data
DATA: ld_string TYPE string.
gs_outtab-language = 'EN'. REFRESH: gs_outtab-text.
ld_string = 'Good morning'.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
gs_outtab-language = 'DE'. REFRESH: gs_outtab-text.
ld_string = 'Guten Morgen'.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
gs_outtab-language = 'FR'. REFRESH: gs_outtab-text.
ld_string = space.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
ENDFORM. " FILL_TEXTS
*& Form INIT_CONTROLS
* text
* --> p1 text
* <-- p2 text
FORM init_controls .
CREATE OBJECT go_docking
EXPORTING
parent = cl_gui_container=>screen0
* repid =
* dynnr =
* side = dock_at_left
* extension = 50
* style =
* lifetime = lifetime_default
* caption =
* metric = 0
ratio = 90
* no_autodef_progid_dynnr =
* name =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5
OTHERS = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT go_textedit
EXPORTING
* max_number_chars =
* style = 0
* wordwrap_mode = wordwrap_at_windowborder
* wordwrap_position = -1
* wordwrap_to_linebreak_mode = false
* filedrop_mode = dropfile_event_off
parent = go_docking
* lifetime =
* name =
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
gui_type_not_supported = 5
OTHERS = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " INIT_CONTROLS
*& Form SET_TEXT_EDITOR
* text
* --> p1 text
* <-- p2 text
FORM set_text_editor .
BREAK-POINT.
CLEAR: gs_outtab.
READ TABLE gt_outtab INTO gs_outtab
WITH KEY language = gd_language.
CALL METHOD go_textedit->set_text_as_stream
EXPORTING
text = gs_outtab-text
EXCEPTIONS
error_dp = 1
error_dp_create = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " SET_TEXT_EDITOR
*& Form GET_TEXT_EDITOR
* text
* --> p1 text
* <-- p2 text
FORM get_text_editor .
CLEAR: gs_outtab.
CALL METHOD go_textedit->get_text_as_stream
EXPORTING
only_when_modified = cl_gui_textedit=>true
IMPORTING
text = gs_outtab-text
* is_modified =
EXCEPTIONS
error_dp = 1
error_cntl_call_method = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
MODIFY gt_outtab FROM gs_outtab
TRANSPORTING text
WHERE ( language = gd_language ).
ENDFORM. " GET_TEXT_EDITOR
Regards
Uwe -
How to clear the cookie in midlet before quite the midlet?anyone?pls
i am fresh in J2ME . Can anyone teach me on how to clear the cookie in midlet before i quit from it?
I designed an application that require login and use session(cookie) management, i need to clear the cookie before or during i quit the midlet, so that the user will need to login again after quit from midlet. Can anyone pls assist me? i need it urgently!I designed an application that require login and use session(cookie) management,How did you implement the cookies. This isn't a built-in part of J2ME. You have to implement it yourself (saving the cookie and resending it in future requests), so only you can know how to delete it.
shmoove -
How to clear the screen in java?
Hi,
How to clear the screen in java without using any loops?
ThanksJust paint with your background color to let the old paintings vanish.
-
How to clear the variable value in session store?
I'll try to build form for search. There are LOV and
search button on form. When user don't select anything then push
search button, I'd like the report to show query everything. I
mean the report will show like condition where id like '%'.
And I send variable between form to report by using session
store.
I select nothing in LOV but value that return by LOV is
not null. It's in stead of old value of LOV.
Please tell me.. How to clear the variable value in
session store? I'd like to set it to null. If you have greater
way to do like this, please tell me.
Thank you.Please suggest on this..
Thanks. -
How to clear the delivery group in sales order?
Dear All:
My sales order is auto created from CRM by BAPI, but in vbap table, the GRKOR field is 001, only one order , how to clear the delivery group in the sales order ?
Regards
Peter.Thread Locked - Reason Duplicate Post
How to clear the delivery group in sales order?
Please dont post the same query twice. Continue all your queries in one thread
G. Lakshmipathi -
How to clear the line items...
hello friends,
I am not able to clear line items with F.13 transaction for special G/L Account..i am inputing the values with the Transactions F-48 and F-43(In each transaction v have assigned the same assignment (BSIK-ZUONR)) line items has to be cleared based on Assignment....we can view the details in Tr.code-FBL1N.
Can any one help me...plzzz
vamshiHi PK,
1. Should we maintain OIM for all Excise G/Ls (BED, ECess, SHECess)?
- Please DO NOT maintain OIM on BED, ECESS and HECESS, only to be maintained for Cenvat Clearing Account. Also note that clearing of Cenvat Clearing is not easy, as in standard SAP, the assignment field is not updated with the same information for the Dr. and cr. line items of Cenvat Clearing Account. You need to use an exit in Substitution for it to populate the P.O. no. and line item at the time of MIRO.
2. How to clear the BED Excise GLs which is with OIM in our system, it is thru F.13 only?
You can use F.13 only if the entries are matching not otherwise, else clear all of them manually if you have good control of your account balances.
3. Can we activate or deactivate OIM any point of time, I mean can it be activated in case the G/L balance amount is not ZERO?
OIM activation for a GL - Refer Note No.1356457.
OIM Deactivation : You can deactivate OIM after making the balance Zero on that Account and by changing the Message No. FH 190 to warning in OBA5.
4. What is the use of T Code J2IUN, I have gone thru the SDN links, but I am not able to execute the screen. What parameter should we select while executing J2IUN, when we use Pay cenvat from ser tax cr and Pay ser tax from cenvat cr.
J2IUN is to utllize Excise Duty. The liability of Excise duty is utilized from Excise balances of BED, PLA , Service tax etc.. as per business requirements.
Hope this helps you.
Regards,
SAPFICO -
How to clear the line items once posted...
hello experts,
i m workiing on Enhancements in fi/co...i m not able to get the actual exit..
How to clear the line items once postings has been done...i.e. once v do postings in f-48 v assign an assignment with special GL a/c as 'A'(one line item generates)....and in Tr.code f-43 once the due as been settled i.e the payment as been done and same assignment has to be given(2nd line item generates) it has to clear with the transaction f.13.but it is not..there is a report program to check fbl1n(tr.code)...once it is cleared it is shown in cleared items else it is shown in open items.....can any one help me out...
i m providing the tech names of the fields...
same program for both the transactions-- sapmf05a screen no for f-48--304 and
f-43 ---110....
Assignment --- BSEG-ZUONR....AMOUNT ---(cluster table) BSEG-WRBTR....
SPECIAL GL A/C RF05A-UMSKZ(structure)
thanks n regards,
vamshiThe prerequisites are:
1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
2) for the two orders, the sold to party & ship to party must be same
3) both orders must have created from same plant & shipping points
4) the line items must have same loading grp.
5) the both orders sheduline line date must be same.
transaction code for the same is VL04.
enter the required data and select the order nos to be processed.
Do reward points if it is useful -
How to clear the down payment against the vendor invoice in the payment program?
A down payment is made $25 Later an invoice is posted for $100 Now i want to Pay $75 to Vendor But the Automatic payment program is not clearing the down payment against the vendor invoice. Could you please help how to clear the down payment against the vendor invoice in the payment program?
Swathi,
Need your help i have a strange situation
1) F-48 and document posted with document no = 15..... in company code = L002 with payment block getting populated automatically
2) F-48 and document posted with document no= 15..... in company code = Us11 without payment block and the screen does not even show payment block, I had to check this from BSEG table
My question is
a) How and where does this payment block is triggered through configured and how to process next steps.
b) when I use F-48, how do we do the actual payment, is there a check printing and linking it to the KZ document or is check printing done outside the system and the KZ document type does not have any linkage.
c) If I do FB60 for a higher amount how do we pay partial amount.
Your response is appreciated. -
How to clear the location history in reminder?
heyy guys. serious talk here. please please and please help me to figure this out. how to clear the location that had i been used in reminder? i've search from day to day. but there aren't answer yet. grr
delete single message or delete entire thread?
Single message: open messages, then open the thread, then press and hold on the message that you want to delete.
Entire thread: Open messages, then press and hold on the thread you want to delete.
When you go through text message and you click on button to bring up Roller Top Chain contacts, there is couple choices (groups, contacts, favorites & logs) you can choose. Under logs, how to you delete the information in logs section????? It appears to only go back a few days, but can't find option to erase logs. If you check box it just adds that person to your send to Sushi Chains. I also tried deleting history for phone calls, but its still there. Any help would be great!!!
Maybe you are looking for
-
I cannot import photos to my iphoto from any of my devices. The error message reads - iphoto cannot import your photos because there was a problem downloading an image. I have deleted the last images- this did not help. any suggestions?
-
Change contents of T077X (Customer Account Group Names)
Hi, I have copied an existing account group to create a new account group. When i go to the table T077X, it is showing valid description in EN language. In other languages, the table shows the old account group description. May i know how to change t
-
Found existing proxy warning in JMS Grid logs
Hi All, I am currently getting issues with my JMS Grid cluster. I have two AIX machines linked as a cluster of two JMS Grid instances. I then have a total of three JCAPS logical hosts connecting into this Grid cluster. What seems to be happening is t
-
CS6 Illustrator failed installation
CS6 Illustrator install failure on MacBookPro, OSX 10.7.5: Exit Code: 7, Summary 0 fatal error(s), 1 error(s) Payload: AdobeColorCommonSetCMYK CS6 4.0.0.0 {0C4E7429-E920-4125-980E-029A87AE0A4D} ERROR: DF024: Unable to preserve original file at "/Libr
-
Tool for keep information performance db
Hi all, Is there any tool for keep information about performance of db?because i want to keep any information such as space,buffer cache,log ,sga etc. and after i will take this value into grap for my manager (dayly,weekly,monthly).or Is there any wa