LMS. Links between L3 devices in Campus Manager

Hello,
I'm currently using LMS 3.1 and Campus Manager v 5.1.0
I've several remote sites connected through VPN-tunnels (DMVPN + eigrp).
From the LMS server there is connectivity to all Cisco devices.
In the picture you can see the links between a router and a switch in the remote sites.
But there is no links between central office router and remote sites routers in Campus Manager Network Views.
I've enabled CDP in the routers' tunnel interface but the no results.
Is it possive to see all the sites as a single network (with the connections between routers) ?
Thanks a lot!

Now it's fine.
I've just updated Campus Manager

Similar Messages

Link between sales order to Credit management

Where can we link between sales order to Credit management?

HI Gopala rao.,
In VOV8 sales document type there is <b>credit limit & Credit group</b> Where we asign the credit mage,ment data to Order
The configuration part of credit managemnt is
CREDIT MANAGEMENT:
A credit limit may be a customers credit limit, which is the permitted limit of value of open items, such as invoices not yet paid, plus the value of open sales orders.
The credit limit is the total combined value of the following documents:
Net value of sales order
Open Sales order: order created, but not delivered
Open deliveries: delivered, but not invoiced
Open billing doc: value of billing doc, which has not yet been forwarded to accounting
Open items: forwarded to accounting, but not settled.
Types of Credit Check
Simple Credit Check
Automatic Credit Check
o Static
o Dynamic
Simple Credit Check:
SPRO- IMG- SD- Basic Functions- Credit Mgmt/ Risk Mgmt- Simple Credit Check- Assign Credit Check to Doc Types.
Based on sales doc types
It will check all the above-mentioned docs & if the credit limit exceeds, the system responds in the way defined by you in the configuration menu.
Cannot differentiate according to customer
3 ways to Control the Simple Credit Check:
A: warning
B: error message: the doc cannot be saved
C: warning message with delivery block: the doc can be saved but is automatically blocked for delivery.
Automatic Credit Check:
This credit mgmt control is maintained by using the automatic credit control functionality. The automatic credit control divides the sales doc types, the delivery doc types, & goods issue into specific credit groups. It also uses the customers risk category as assigned to the CMD of the payer & assigns an outcome proc to the combination of the above 2 objects, i.e. the credit group & customer risk category along with the credit control area. The definition of customers risk category is carried out in the fin accounting module.
A customers risk category is a grouping category that controls the credit check when automatic credit control takes place. Thus one can assign high-risk customers to risk category for e.g. A01, medium risk to B01 and low risk to C01.
Automatic credit check divides customers in to 3 categories:
High-risk customers,
Low risk customers &
Medium risk customers.
A credit check can only occur at 3 places: Credit Group
Sales order: for high risk customers
Delivery: for medium risk customers
Goods Issue: for low risk customers
Credit Control Area (CCA): highest organizational element in credit management. A credit control area is an organizational unit that is comprised of one or more company codes. A company code can have no more than one credit control area. Defined by FI.
Menu Path to create Credit Control Area: OB45: FI people.
SPRO- IMG- Enterprise Stru- Definition- Fin Accounting- Define Credit Control Area
Credit Control Area Description
0001 Credit control area 0001
1000 Credit control area Europe
Menu Path to Assign Company Code to Credit Control Area: OB38: FI people.
SPRO- IMG- Ent Stru- Assignment- Fin Accounting- Assign Comp Code to CCA
It is possible to assign Credit Control Area to a Sales Area. This is more specific assignment than the assignment to Company Code.
Company code Company name City Credit Control Area Over write CCA
Menu Path for Defining Risk Categories: OB01: FI people
SPRO- IMG- Fin Accounting- Account Receivables & Payables- Credit Mgmt- Credit Control Account- Define Risk Categories.
Risk Category CCA Name
001 4500 Low risk
002 4500 Medium risk
003 4500 High risk
Menu Path for defining Credit Groups: OVA6
SPRO- IMG- SD- Basic Function- Credit Mgmt/ Risk Mgmt- Credit Mgmt:
Define Credit Groups: OVA6
Assign Credit Groups to Sales Docs & Delivery Docs
o Credit Limit check for Order Types: OVAK
o Credit Limit check for Delivery Types: OVAD
Define Automatic Credit Control: OVA8
Define Credit Croups: OVA6
One merely creates a credit group for each differentiation in the doc type. You enter the credit groups when you configure the sales doc types for credit management & define the automatic credit check. The following credit groups are contained in the standard R/3 system:
01: credit group for sales order
02: credit group for delivery
03: credit group for goods issue
CG (Credit Group) Doc Credit Group
01 Credit group for sales order
02 Credit group for delivery
03 Credit group for goods issue
Assign Sales Documents & Delivery Documents:
Sales Doc Type Descp Check Credit Credit Group
OR Std Order D 01
Delivery Type Descp Del Credit Group GI Credit Group
LF Delivery 02 03
Define for each sales doc type whether a credit check should be carried out. Enter D if an automatic credit check should be carried out.
Specify a Credit Group
Specify a Credit Group for the Delivery Type for which you want to carry out a credit check
Specify a Goods Issue Credit Group for the Delivery Type for which a credit check is to be carried out for goods issue.
SIMPLE CREDIT CHECK CANNOT BE ASSIGNED TO DOCUMENTS.
Define Automatic Credit Control:
One can now assign settings to the combination of the Credit Control Area, the Customer Risk Category & the Credit Group.
CCA Risk Cat Credit Group Credit Control
4500 001 01 Low risk sales orders
4500 001 02 Low risk deliveries
4500 001 03 Low risk goods issue
4500 002 01 Medium risk sales orders
4500 002 02 Medium risk deliveries
4500 002 03 Medium risk goods issue
4500 003 01 High risk sales orders
4500 003 02 High risk deliveries
4500 003 03 High risk goods issue
Select line item and go to details, you can decide whether to do Static or Dynamic Credit Check. Credit Horizon can also assigned here. Additional function checks can be performed here:
A credit check when the maximum document value is exceeded.
A credit check when changing critical fields.
The risk category assignment occurs in the same place as the customers credit limit, which is the customers credit management screen. That is, the risk category is assigned to the customer by the Finance in transaction code FD32.
The customer credit master record is divided in to 5 views:
Overview Screen: gives an overview of credit settings in relation to the customer, including his credit limit, credit exposure, the %tage of credit limit used, his payment data & his risk category.
Address: view gives the customers address details as they appear in CMD
Central Data: is a view that shows the total credit limit the customer can receive across all credit control areas as well as the maximum limit he can receive in one credit control area.
Status: view shows the customers actual individual details according to particular CCA being investigated. This includes his credit limit, percentage used, credit exposure, risk category, whether he is blocked due to credit or not.
Payment history: view displays the payments made by the customer for a particular credit control area where a comp code is assigned.
Static Credit Check Dynamic Credit Check
Net Doc Value Net Doc Value
Open Order Open Order
Open Delivery Open Delivery
Open Billing Open Billing
Open Item Open Item
Compares the total combined values of the above-mentioned documents to credit limit. Plus credit horizon. Compares the values of the following documents to credit limit + credit horizon.
Credit horizon has an attached time period that states that the system is not to include sales orders in the total of outstanding items created after that specified period i.e. for the purpose of evaluating credit, you want the system to ignore all open orders that are due for delivery after the horizon date. Maintained for low & medium risk customers.
Update Groups
Basically it is a info structure where system stores all the data about credit limit. The credit relevant data is updated in a info structure, where it is accessed & updated. Thus each automatic credit control must be assigned an update group.
Update Group 000012
Update Group 000015: delivery & billing
Update Group 000018: sales order, delivery & billing.
Update group 000012, updates at:
Sales doc: increased order value
Delivery: decreased order value & increased delivery value
Billing: decreased delivery value & increased billing amount
Invoice: decreased billing amount & increased open item value.
Release Blocked Sales Order/ Deliveries:
VKM3: sales order
VKM5: delivery
VKM4: both
One can see the offending document. Note on the right hand side, the Status Field. This shows the check, the doc failed. If this field is empty, the doc did not fail a credit check, even though it may be in the list of SD documents that are required to be released.
To release the doc, one indicates the doc to be released and then clicks on the Release Button. The result is the offending doc entry, highlighted green. One then proceeds to save, after which you are informed the doc number has been released.
Net value with sub total A, in pricing proc, will be the basis for credit limit.
REWARD if helpfull
Thanks & Regards
Narayana
Message was edited by:
manam narayana

Link between Payment Terms and Credit Management .

Hi Friends
Where and how does Payment Terms interact with Credit Management ? Is it with Horizon date or open items check ?
Regards
Mahesh

Hi
Payment terms means the time given to a customer or vendor to pay the value of goods.
credit management is used to check whether the customer has excedded his credit limit given to him.
An agreement the company has with its customers or vendors, including:
Payment period
Price list
Total discount in the document
This information is used to calculate prices for the items; the due
dates of invoices and the total discount.
A key functional area of mySAP CRM that provides credit check with use of information about payment history and credit risk analysis.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Campus Manager Device Not managed

Dear *,
I have LMS 3.2 and on my campus manager device is showing not managed. I excluded the devices and included is again and and did data collection and still the same. I even deleted it from Common Services, re-discovered it and included in CM but still the same. Any help please. This device was fine before.
Thanks
Aamir

1. Post screen shot of error.
2. What kind of device is it?
3. Is this LMS installation being managed locally or by ACS?

Devices showing not managed by Campus Manager

Hi,
We are using Campus Manager 5.2 with LMS 3.2. We have 100 devices and all 100 devices has been successfully discovered in Common services in all 100 devices are showing in DCR.
When we check in RME we have found all 100 devices over there.
But, in Campus Manager we got only 95 devices. out of 88 WS-C2960G-24TC-L 5 switches are not showing in Campus manager. we have added the same manully ( manually included & Ecluded all 5 devices in Campus manager) and start the data collection, but no result.
After data collection it is showing not managed by Campus Manager when we check ( Show all Included devices option).
Kindly help us to rectify the issue.

Another suggestion is to upgrade to Campus 5.2.1. There were bugs with 5.2 where Data Collection did not complete successfully. After upgrade, reinitialize the ANI database with the command:
NMSROOT/bin/perl NMSROOT/bin/dbRestoreOrig.pl dsn=ani dmprefix=ANI

Ciscoworks: Device not appearing in Campus Manager

Hello,
I have added 3 new devices in CS and then create a group in RME then add the 3 devices in this group. Then I have run the credential check added devices in inventory and backup the configuration successfully.
Problem:
These devices are not appearing in the CM, In can see a new group but when I generate a User Tracking Report in Campus Manager, I am getting a popup saying "no end host found"
Device type are one 3750g-24ts switch and two 2611 routers.
I have restarted the services twice via net stop crmdmgtd; net start crmdmgtd, but no gain.
Please guide me that how I can make the devices appear in CM, there are many other devices already exist in CM. Also we only add devices manually, bot via discovery.
I am using
LMS: 3.2
CM: 5.2.1
RME: 4.3.1

I have run the Data Collection in Campus Manager 3 times but still unable to see the 3 devices in campus manager.
Also it seems that CM is talking with CS as for trial I have deleted 1 switch from CS and it also get deleted in CM & RME
Please advise any other solution.

Campus manager user tracking problem

Hi We are using LMS 3.0.1 and the campus manager verson is 5.0.2. We have two subnet which are used for the management ip of switch kept in two different geographical areas. I have made the entry of all devices kept in both subnets and all the devices are know device in DCR, RME and DFM. also after data collection the devices are shown in campus manager database. But I am not able to learn the end host details of the hosts connected to one of our segment.
even if the perticular subnet is not appearing in "campus user tracking" as well as the devices belongs to the subnet. but I am getting all end host details from the second subnet.
please help.

Hi clarke,
i have updated the cm to the latest but still it did not learn. Later i added the 10.188.7.x ip addresses manually in the discovery settings instead of " *.*.*.* " - ip range. Now i am able to see these devices in topology view > layer 2 veiw as connected devices & not seen in unconnected..
Now i need to see the hostname, ip address etc details of these segments in UT acquisition window.... Secondly in topology view, the core switch is showing in "?" question mark symbol. This device is WS-C6509-E (sup-bootdisk:s72033-ipbase-mz.122-33.SXH3a.bin). I tried to delete this device from common services and added it again, there i selected "ws-c6509", i did not see the " ws-c6509-E".
in Cisco site, the serial number of the device is showing as the device "VS-C6509E-S720-10G"
Can u pls help me on this..
regards
rajesh

LMS 3.2. Campus Manager (5.2.1) and some devices in "Not Managed" state

Hi:
I have enabled auto mode and manually included but when I run a data collection some devices don't take part in the process. When I click in show included devices I can see 13 devices in Not Managed state, include C2950G and C2960S . But 3 sets of C2950G can be managed . What is this? How can I fix it?
I attach ani.log file
Thanks

Try to remove the Auto-sync mode and try to add those 13 devices manually and run Data Collection and check if they get added.
-Thanks
Vinod

Campus Manager states devices "not managed"

Hi, I have the following ciscoworks installation:
LMS 3.1.1 and Campus Manager 5.0.5
I have disabled auto mode and manually included my devices which are all in the DCR, i've also checked all the device snmp credentials. After performing a data collection most devices still show up as not managed. Of several 6500's and 7200's only 1 is showing as managed. What can I do to fix this? thx
P.S the abovementioned devices are in my include list. They are not in the exclude list

It could be that Data Collection is not completing properly. Post the ani.log after running a Data Collection.

LMS 3.2 Campus Manager Topology Issue with C450X-E

We replaced catalysts catOS 6509 by c4503-E and C4506-E in the network.
Since that replacement, 2 links gigaethernet bundled in an etherchannel disappeared from Campus Manager Topology maps (vtp and layer maps).
These links were drawn with 6509 in the old maps but not now with 450X-E.
We have also 235 other switches without any problems.
The links are up and each switch is seeing its neighbour by cdp on each link. No discrepancies found for these links.
I have done a reinit of ANI database by reinitdb.pl -restore and restart a complete discovery and data collection.
The issue is the same.
Campus Manager Version is 5.2.1 with CSCtd49439 installed
CMDeviceUpdate Version is 13.0
C450X-E IOS version is 12.2(53)SG2
In the file "campus\etc\cwsi\portsData.xml" the links do not appear that means they are not discovered.
In Device Center, each switch is seeing the other switch as a neighbour.
Do someone has any idea on that issue ?
Thanks.

Hi,
I have the same problem.
I'm sorry but I'm not used to the TAC and I can't find where I can download the patch.
Can you tell me what is the procedure to get this patch ?
thank in advance
Nicolas

LMS3.2 Campus Manager Device list

Hi,
We have a LMS 3.2 installation. There are almost 140 devices discovered and updated in DCR. But in campus manager, eventhough it is in auto mode, it is discovering only 68 devices. No ACS is integrated and this is a fresh installation.
Thanks in advance for the helpful posts.

1. Post screen shot of error.
2. What kind of device is it?
3. Is this LMS installation being managed locally or by ACS?

FWSM missing under Campus Manager Device Management

Hello everyone,
We are running LMS 3.2 with CM, CS, RME, etc. patched to the latest release.
Under Campus Manager -> Admin -> Data Collection -> Device Management -> Include Devices, all available devices have been added. However, our Firewall Service Module (and some other ones) are missing from the list of included devices.
The FWSM is listed under DCR and RME though. It passes and runs inventory collections and SNMP credential checks. The FWSM is running code version 4.1(1).
Is this normal behavior or should it be possible to add it to the list in CM?
Thank you.

Yes, this is expected. Campus Manager does not support firewall devices like the FWSM, PIX, and ASA as they do not support CDP.

Problem With Device Management in Campus Manager

hi , there are 474 devices in common services device managemant which I grouped them to userdefinedgroups .
then I applied the auto allocation mode in Campus manager to apply all managed devices , when I click apply it mentioned that it would add 474 devices . but after data collection was finished just 461 devices was added and the rest of those are now in the Include devices under device management !!!
why does it hapened ?
thank you .

Hi Marian,
Could you please provide me with details on how to setup test workbench reporting. I have a BW system external to Solution Manager. I have setup the RFC conncections and all is okay. I have also setup the source system in BW and installed the web templates. However, when activating the content via solman_workcenter - test management - settings, I get the following error:
Content Activation Log
Log for Setup ID 20100819135323
20100819 135323[ERROR ]: Current Status: ERROR
20100819 135323[INFO ]: Job CCMS_BI_SETUP successfully scheduled
20100819 135323[ERROR ]: Incorrect system setting: standard transport is active
20100819 135323[ERROR ]: Change system settings or set user parameters RSOISCONTENTSYSTEM and RSOSTANDARDCTOACTIVE
20100819 135323[ERROR ]: Prerequisites check failed
20100819 135323[ERROR ]: Jobname/count: CCMS_BI_SETUP 13532300
I am sure there is something wrong in my setup but I cannot figure out what it is. A step by step help on how to do it will be greatly appreciated.
Regards,
Rue.

Link between credit management and pricing procedure

Hi,
I want to know the link between the pricing procedure and credit management,on basis of that system determine that credit value is exceeded at the time of sales order.
Regards
Prabudh

Hi,
In pricing procedure there is a field called Subtotal.
SUBTOTAL
A key is assigned from the drop down menu; this can be used
by the system in other area like Sis for reporting purpose
also
As Pricing comes under billing and In this there is close link with the SIS which is Sales Info System. Subtotal fieldand Net value notifies the SIS about the value and thus calculates the Credit Check.
Hope this will help.
Thanks,
Raja

Time Management Fratures & Link between Infotypes 0007 & 0008.

Hi,
Let me know the what are all the features used in time management.
also what is the link between 0007 & 0008.
Regards
Rajesh

Time features
SCHZK
QUOMO
TIMMER
PY
LGMST
ABKRS
and some are there
Link
will start from
0007 DWSR to 0008 Annual working horus
and in the sub Schema check XT00 there
Check GENPS generation of PWS here we link PY and Ti
Check TC00 DZL DML tables

LMS. Links between L3 devices in Campus Manager

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