LMS 4.2 Create Portlet from Custom Poller

Hi folks,
I create a custom poller, and would like to add it as a portlet. I see that histo and live-graph it allow you to configure custom values, but they don't seem to accomplish what I need. I'd just like a portlet showing the specific output from the poller I created, not one where I have to select a specific device, a specific MIB, etc (already did that with the poller).
Any ideas? The poller has a specific handful of devices defined already; it seems redundant to then have to definte them all again within Live Graph It.
Thanks for any info!
Jen

Hi,
this might be able to help you.
http://www.cisco.com/c/en/us/td/docs/net_mgmt/ciscoworks_lan_management_solution/4-1/user/guide/monitoring_troubleshooting/mnt_ug/mnt-monitor-dashboard.html#wp1548478
Custom TOP-N
Live - Graph It
BR

Similar Messages

MDS_LOAD_COCKPIT Error: Create BP from Customer

I am creating BP from customer using cockpit transaction. While running PPO, I am getting the below two error for single customer.
No transfer of interval for object BU_PARTNER
Message no. NR028
Diagnosis
The last number of the internal interval should be assigned.
Number assignment usually begins in the following call at the start of the interval. However this function is blocked for some number range objects for technical system reasons.
Procedure
If possible extend the interval of the affected number range object. If this is not possible you must reorganize the relevant data and reset the interval status manually.
Business partner ##1 does not exist
Message no. R1201
Please suggest.
Thanks,
Arpit Kothari

check the number ranges of the customer account group, and the BP role to ensure they are aligned.

Create BP from customer

HI Gurus ,
I am using Real Estate module. In that we are creating business partner from cusomer code using FLBPD1 transaction code .
However system doesn't respond anything after running the transactions .
Can any suggest me how to create BP from customer code .
Suitable points will be awarded on answer .
Thanks & rgds
Anchal Pawae

Hi,
Try implementing the note 973178.
Thanks and warm regards,
Smita.

ORA-01152 error while creating db from custom template

I have a database based on the "general purpose/transaction processing" db, but with a custom tablespace/data added. I have attempted to clone this database by using dbca to create a custom template (including data) from this database. The template creation appears to be successful -- however, when I use dbca to try to create a new db from this custom template, I get the following error when dbca attempts to initialize the instance:
ORA-01152: file 5 was not restored from a sufficiently old backup
ORA-01110: data file 5: <path to my custom tablespace .dbf>
If I select "ignore" at this point, I get further errors, the next error is
ORA-06550: line 1, column 7: PLS-00201: Identifier 'DBMS_SERVICE.DELETE_SERVICE' must be declared
I'm using 11gR2, and am relatively inexperienced on the dba side, any help appreciated.
Thanks,
Ben

Update: I had unintentionally left my custom tablespace in READONLY state after an earlier experiment with transportable tablespaces. After putting the tablespace back into READ WRITE mode and creating a new template, I was successfully able to create a new db from the template.
I'm still a little curious why this procedure wouldn't work properly with a READONLY tablespace, however.
Ben

FBLPD1: Error creating BP from customer

Hi,
We are trying to migrate the master data from FI-AR to FSCM and, at a first we tried to use the transaction code MDS_LOAD_COCKPIT. But, for some reason that it was not clear the system did not creat the customer.
In that sense, we tried to create the business partner based on the customer data by using the transaction code FBLPD1 but the system gives an error message indicating that it was not possible.
By checking the transaction code MDS_PPO2 we check that the error given was:
"Address type XXDEFAULT does not exist: Address usage XXDEFAULT cannot be created"
"Application object BUPA: There is no BAPI field to screen field assignment"
"Address type XXDEFAULT does not exist: Address usage XXDEFAULT cannot be created"
Do you guys know what could be the issue ?
PS: Configuration done by using OSS Note 954816 and 956054.
Thanks in advance.
Bruno Sousa

Hi,
Thanks for your feedback.
I implemented the OSS Note 1254483 and i had also to add the XXDEFAULT entry in table TB009. After that it seemed to work.
But, i had a new error that, by checking the MDS_PPO2 transaction it stated:
"Application object BUPA: There is no BAPI field to screen field assignment"
"Enter an Industry".
In our customer we use the field "Industry Sector" and so i checked the view V_TBZ3R_BD (for BUPA object). The option "INDUSTRYSECTOR" is there so i'm guessing that in that view things are ok...
Do you know what it can be ?

Creating Frames from Custom Pattern

I am following instructions found in Issue 24 of Photoshop Creative which describe how to create a custom frame for a photo using a pattern you define. In the article they're using the fur of a leopard.
The instructions state as follows:
1) Select what you want as a pattern.
2) Copy and paste it into a new document.
3) Go to Filter...Pattern Maker.
4) Click the Use Image Size checkbox.
5) Click the Use Clipboard as Sample checkbox.
6) Click Generate until you see a pattern you like.
7) Click Save.
Now the next steps I assume take place in the photo where you want the frame. It doesn't say this specifically but the screenshots indicate so.
1) Duplicate background layer.
2) Hide the bottom background.
3) Select All.
4) Select..Modify...Contract
Here is where my problem is. At this point Contract is grayed out. I have tried changing the Image Mode to 8-bit but that doesn't help. What is required to have "Contract" available?
For the sake of anyone interested, the rest of the instructions are:
5) Invert the selection.
6) Press Delete.
7) Create a new layer.
8) Edit...Fill.
9) Select the pattern.
Adding styles. It then goes one to add a bevel and emboss layer.

I am following instructions found in Issue 24 of Photoshop Creative which describe how to create a custom frame for a photo using a pattern you define. In the article they're using the fur of a leopard.
The instructions state as follows:
1) Select what you want as a pattern.
2) Copy and paste it into a new document.
3) Go to Filter...Pattern Maker.
4) Click the Use Image Size checkbox.
5) Click the Use Clipboard as Sample checkbox.
6) Click Generate until you see a pattern you like.
7) Click Save.
Now the next steps I assume take place in the photo where you want the frame. It doesn't say this specifically but the screenshots indicate so.
1) Duplicate background layer.
2) Hide the bottom background.
3) Select All.
4) Select..Modify...Contract
Here is where my problem is. At this point Contract is grayed out. I have tried changing the Image Mode to 8-bit but that doesn't help. What is required to have "Contract" available?
For the sake of anyone interested, the rest of the instructions are:
5) Invert the selection.
6) Press Delete.
7) Create a new layer.
8) Edit...Fill.
9) Select the pattern.
Adding styles. It then goes one to add a bevel and emboss layer.

Create idocs from custom program

hi
i have a custom program and will have custome segements.
so i can fill both control and data records.from here i need to generate idoc..any FM's to do this??
appreciate any help.
thanks
siva

Hi Siva ,
There is no FM to fill segments data , you need to write your own logic fill IDOC data ,
then use 'MASTER_IDOC_DISTRIBUTE' to send IDOC.
check this sample code :
DATA :idoc_line       TYPE edidd,
      idoc_data       TYPE STANDARD TABLE OF edidd.
x_a00-transaction_type = c_trans_type_a00.
x_a00-organisation_id   = x_externalid.
x_a00-file_type         = 'XXX'.
x_a00-creation_date     = sy-datum.
x_a00-creation_time     = sy-uzeit.
x_a00-generation_number = ''.
x_a00-int_file_type     = 'XXX'.
idoc_line-sdata = x_a00.
idoc_line-segnam = 'ZX_A00'.
cnt_no = cnt_no + 1.
idoc_line-segnum = cnt_no.
APPEND idoc_line TO idoc_data.
DATA : x_idoc_control like edidc.
x_idoc_control-mestyp = x_mestyp.         "Message type
x_idoc_control-idoctp = x_idoctp.         "Basis Idoc Type
x_idoc_control-cimtyp = space.            "Customer extension
x_idoc_control-mescod = space.
x_idoc_control-sndpfc = space.
x_idoc_control-sndprn = x_sender_no.
x_idoc_control-sndprt = x_sender_type.
x_idoc_control-rcvpfc = space.                 "Partner Role Receiv.
x_idoc_control-rcvprn = x_distributor.         "Partner Nr.
x_idoc_control-rcvprt = x_sp_type.            "Partner Type Receiv.
Regards
Appana

Looking for bapi's to create records from custom software

I'm looking for bapi to create
1. InfoType 15 SubType 3001 (Additional Payments/Days Number)
2. InfoType 15 SubType 3208 (Additional Payments/Overtime)
I'm tried alot to find in standard bapi's but couldn't find related bapi to create these records.
Kindly help me to use find out a standard bapi.

hi
if you want to create it using some extrernal software , you will have to define your own bapi or RFC which will call the HR infotype operation function module.
Regards
Sameer

Error while creating datasource from view ZBSIS_VIEW

Hi all,
I could not create the datasource on the database table BSIS as it said "Invalid extract structure template BSIS of Datasource". I had suggestions that I should create a view and then create the Datasource on it. So I created the view and tried. But still I am facing an error message while creating datasource from custom Database View ZBSIS_VIEW.
"Invalid extract structure template ZBSIS_VIEW of DataSource"
Can anyone help on this regard.
thanks.

Hi,
Yes. You need a create a view on tables BSIS, BKPF and T001 as the currency/quantity fields in BSIS have reference fields from the other 2 tables.
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Error on creating a subsite from custom template with full control

I have a site collection and a subsites A and B on it, there is a group 'Managers' that has Read permissions on
site A. This group has Full control permissions on site B, and I have a solution with custom site definition, lists and feature event receiver that breaks permissions for certain list and sets Read permissions for group 'Visitors'. This list
is being created when site was created by my custom site definition. But when I try to create a site from this template I get 'Access denied'. I checked logs, and they say that site was created, every method in my receiver is executed without errors
but later I see messages about deleting this site. But if I am a
site collection admin everything works. And another fact is that if I create site without activating feature with event receiver and after creating site I
manually activate the feature everything works fine. Any ideas?

Hi,
For a better troubleshooting, I suggest to do as follows:
1. Rescope your features so that web application related activity are performed by a web application scoped feature.
2. Disable the security setting via PowerShell or a console app.
function Set-RemoteAdministratorAccessDenied-False()
[System.Reflection.Assembly]::LoadWithPartialName("Microsoft.SharePoint") > $null
[System.Reflection.Assembly]::LoadWithPartialName("Microsoft.SharePoint.Administration") > $null
# get content web service
$contentService = [Microsoft.SharePoint.Administration.SPWebService]::ContentService
# turn off remote administration security
$contentService.RemoteAdministratorAccessDenied = $false
$contentService.Update()
Set-RemoteAdministratorAccessDenied-False
Best regards
Dennis Guo
TechNet Community Support

How to create automatic creation of BP from customer and vendor master data

Hi gurus,
can any one tell how to create automatic creation of BP from customer and vendor master data.
Please give me the steps.
Thanks
Sasikanth.

HI,
Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
rgds,
Srini

SAP Cloud Application Studio Create Custom Web Service From Custom Business Object and Consume in External System

Hi Experts,
I have requirement to create custom business object and create Web Service for that and use in external system (SAP ECC / SAP CRM / Third Party).
1) Is it possible to create custom object web service and used in external system ?
2) When we create the Web service from custom business object what the necessary steps(action : Create , Read , Update) require?
3) Sample Scenario :
My Custom Business Object
businessobject Custom_Integration {
element EP_VAL1 : LANGUAGEINDEPENDENT_MEDIUM_Text;
element EP_VAL2 : LANGUAGEINDEPENDENT_MEDIUM_Text;
element IP_RES : LANGUAGEINDEPENDENT_MEDIUM_Text;
I have created the Web Service using this custom business object.
3) How i can use this web service in external system? what are the prerequisite steps in external system to consume this service in it?
Please anyone have idea about this how to do this and how to achieve this using SDK and custom business object.
Many Thanks
Mithun

Hello Mithun,
Does this section in the documentation help you:
SAP Cloud Applications Studio Help -> Developers Desktop -> Web Services
The entry "Task -> Create a Web Service" describes how to create a Web Service on your own BO
The entry "Task -> Test a Web Service" helps you how you can use it in a foreign tool / application.
HTH,
Horst

How to create COGSuFF0Cwhen goods was returned from customer

Hi,
    goods which deliveried from nonvaluated sales order stock was returned from customer and reduce revenue and AR.
so, we need do following process：
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the goods can be receipted in sales order stock ,and can be invoiced .
but how to create COGS with returened sales order for nonvaluated sales order stock?

Hi
T-CODE :MR21 ，It is used to change the standard price ，we are in the environment that make to order with nonvaluated sales order stock ，so donu2019t need do standard coting .
I konw : With a nonvaluated sales order stock, inventory changes are not reflected in Financial Accounting. The sales order stock is settled to Financial Accounting only after results analysis and settlement of the calculated values (results analysis data) .
for normal process , if billing was created ,then do results analysis and settlement of the calculated values ,COGS will be post in financial accounting
for returen prcoess :
1. created returen sales order and referenced origin billing document.
   2. create delivery note and goods receipted in sales order stock which was deliveried to customer stock
3. create billing document and revenue posted in financial accounting
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     when used the orign sales order to do results analysis ,but without any change to save !
how to post COGS in financial accounting ,when goods was return from cusromer in the environment that make to order with nonvaluated sales order stock ?

Is it possible to create a customs declaration for the document which is cleraed from customs

Hi Experts,
I want to generate a custom declaration for the declaration which is cleared from customs.
Is there any function module for this requirement.
Please post your suggestions ASAP.
Thanks
Srinivas

hi Srinivas,
It’s not possible to create a new declaration for a declaration that is
already accepted by customs. There could be below 2 possible options
1. U need inbound cancellation messages in the respective activity sequence,
and then u can request customs by mail or phone to send the cancellation
message. Once the cancellation message is received document gets cancelled and
u can create new declaration
2. U need a new optional activity sequence that will have outbound
cancellation message. once u trigger the cancellation message, customs will
reply back with the cancellation confirmation message and u can create a new
declaration
Hope this helps...
Regards,
Santosh

Is there a way to create a SD Customer from Employee information?

Hi!
Is there a way to create a SD Customer from Employee information?
We have implemented HR, I know that we can transfer the employee information to ECC using the transaction PFAL, also we know that the transaction PRAA is used to create vendors from employee information.
Is there a similar transaction to create a sold to party from employee information?
Thanks!

Hi Christian,
Please have a look at the F1 help for the origin field:
"If the field is empty when creating a sales document (standard setting)
the partner functions are determined from those partner functions given
in the sold-to party customer master (Table KNVP). If the system can not
determine all functions, it enters the number of the sold-to party (SP)
for the remaining partner functions of partner type customer (KU).
Maintain this field if you want a specific partner to be determined that
is not in the partner screen of the sold-to party master.
Use the following entries:
A - if a credit management partner function (e.g. CM) should be taken
   directly from the credit representative table (T024P). The credit
   representative must not then be created in the customer master.
-   For determining partners of partner type personnel
B - if functions should be taken from a customer hierarchy (Standard
   setting for customer hierarchy partners)
C - if you want to take the partner function exclusively from the
   partner screen entries in the customer master. If no partner is
   specified in the customer master for this function, it will not be
   used in the document. In this case you may have to extend the
   mandatory partner functions in the document manually.
    As this setting can lead to incomplete documents, the functions SP,
    BP, PY and SH, which are not absolutely necessary for sales and
    distribution processing, are not used.
-   Determining partners of partner type customer
D - if the personnel number of the system user should be used as the
   function, e.g. for sales executives. This function is only carried
   out online, not in the background. Therefore you should not carry out
   this setting for mandatory partner functions.
-   Determining partners of partner type Personnel
E - if the partner function should be replaced with a contact person
   from the contact person screen for the corresponding partner (table
   KNVK). If another contact person has been specified on the partner
   screen than the one on the contact person screen, this is not copied
   into the document.
-   For determining partners of partner type contact person
F - if it should be possible to determine the contact partners not only
   from the contact person screen but also from the partner screen of
   the partner with the current source partner function.
-   Determining partners of partner type contact person"
Also, please have a look in note 752091 where explain the partner rule.
Regards
Ruy Castro

LMS 4.2 Create Portlet from Custom Poller

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