Relation between DFM event and dev syslog

In LMS 3.2, DFM has 28 events to inform network administrators for any alerts. Also RME has syslog report. Looks like there are some relation between these two sets. Anyone can help me to give some brief summary for this relation?
As I noticed that DFM events have not included all of severity 0 and 1 syslog and not all of DFM events can be found in syslog. This is true, since DFM is using polling methods (most of them) to collect info. Syslog is sent by dev. Does DFM also is doing some syslog analysis or totally not deal with dev ?
Thanks in advance.
gy

Actually, there is no direct relation between the RME syslog reports and DFM. As you pointed out, DFM is doing mostly polling to build its events and alerts while RME is looking purely at syslogs sent by the device. On some occasions, DFM will detect a situation which also caused the device to send a syslog message (e.g. a switchport may send an err-disable message and DFM finds both a HighErrorRate event along with an OperationallyDown event for the same port).
Really, DFM and RME syslog reports are two complementary processes. Combined, they can give a more complete picutre about what is happening on a given device during a device level event.
DFM does not process any syslog messages. If can, however, send its events and alerts out as syslog messages to another syslog host (but not RME since RME would not understand those messages). This is done via DFM > Notification Services.

Similar Messages

What is the diffrence between sap events and application events

Hi all,
what is the diffrence between sap events and application events.Can any one tell me with examples.
regards,

Hi,
Look at this,
System Events (Default)
The event is passed to the application server, but does not trigger the PAI. If you have registered an event handler method in your ABAP program for the event (using the SET HANDLER statement), this method is executed on the application server.
Within the event handler method, you can use the static method SET_NEW_OK_CODE of the global class CL_GUI_CFW to set a function code and trigger the PAI event yourself. After the PAI has been processed, the PBO event of the next screen is triggered.
The advantage of using this technique is that the event handler method is executed automatically and there are no conflicts with the automatic input checks associated with the screen. The disadvantage is that the contents of the screen fields are not transported to the program, which means that obsolete values could appear on the next screen. You can work around this by using the SET_NEW_OK_CODE method to trigger field transport and the PAI event after the event handler has finished.
Application Events
The event is passed to the application server, and triggers the PAI. The function code that you pass contains an internal identifier. You do not have to evaluate this in your ABAP program. Instead, if you want to handle the event, you must include a method call in a PAI dialog module for the static method DISPATCH of the global class CL_GUI_CFW. If you have defined an event handler method in your ABAP program for the event (using the SET HANDLER statement), the DISPATCH method calls it. After the event handler has been processed, control returns to the PAI event after the DISPATCH statement and PAI processing continues.
The advantage of this is that you can specify yourself the point at which the event is handled, and the contents of the screen fields are transported to the application server beforehand. The disadvantage is that this kind of event handling can lead to conflicts with the automatic input checks on the screen, causing events to be lost.
Hope u understood.
Thanks&Regards,
Ruthra.R

Where can I find the relation between company code and plant?

where can I find the relation between company code and plant?
I need to the list of plants under a company code.
Which table?

yes,wayne weng .What you said is right.
Thank you very much!
My MSN:[email protected]

Relation between GL Account and Invoice?

Hi Experts,
I am working with the FI reports for the first time and I do not have any idea on FI functional flow. I have some basic questions like
What is the Relation between GL Account and Invoice?
When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
For example if I want to calculate " no of vendor invoices without PO how can I do that"? How can I know what are vendor invoices created against a PO or without PO?
Thanks for any help in advance and I am bound to reward points.
Sri

What is the Relation between GL Account and Invoice?
SAP's Glossary for GL Account is
"A structure that records value movements in a company code and represents the G/L account items in a chart of accounts.
A G/L account has transaction figures that record changes to the account during a posting period. These figures are totals that are used for G/L reporting."
In accountancy, an account is a label used for recording and reporting a quantity of almost anything. For example when a company pays salary to its staff, They debit Salary account. This is to identify what is the nature of an expense.
An invoice is a message to the buyer of goods or services that contains, among other things, Name of the goods or services, Quantity sent, & Remuneration due.
Invoice is also a SD document used to charge a customer for a delivery of goods or for services rendered.
When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
If it were a vendor invoice. (i.e you purchase items or service and recieve invoice)
Invoice get posted to the tables once someone makes a Logistics Invoice verification through t-code MIRO etc. The teble RBKP gets the first posting.
If it were your own invoice to your customers, then VBAK and VBAP get the posting. The connectivity of tables are available in http://www.erpgenie.com/abap/tables.htm As far as SAP is concerned an invoice is a document, so you can only trace invoice as a document number, field name is usually BELNR. Even if a vendor invoice arrive, an internal invoice number is generated where the vendor invoice is entered only as a reference field. This is because, each vendor can have inovices of different size and pattern.
How can I know what are vendor invoices created against a PO or without PO?
For a purchase order you can find in table EKBE for BEWTP = Q any invoice document.

Relation between MSEG table and movement types in 2lis_03_bf

Hi all,
May i know the relation between MSEG table and 2lis_03 _bf xtractor stock type/stockcategory where we see the informarion in r/3 side for this, you answers gets rewarded.
regards,
Dan.

Hi,
Most of the data for IM comes from the tables MSEG andd MKPF. You can go to MSEG contents and see the data there. You will find all the movement types, stock types and stock categories there. You can also use the transactions MB5B, MB51 etc.. to see the related info in R/3. As I said most of the data comes from these tables but not all the data. It uses some internal programming to get the data.
Hope it helps...

Relation between different GUID and tables in RPM

Hi All,
can you tell me the relation between different GUID and tables in RPM. Many thanks.
Regards,
J B

Hi Deepesh,
Try the foll. join :
    SELECT fragment_guid INTO (some internal Table)
         FROM comm_pr_frg_rod
         WHERE product_guid = (your product guid list)
This should give u a complete match of the products.
Hope this helps.
Regards,
Raviraj

Is there any table for relation between batch number and valuation type ?

hi,
I would like to know where i can find relation between batch number and valuation type ?
thank you and Best regards
Fernand

Hello
MCHA

Relation between Sales org and Shipping Point

Hai all,
Can any one tell me wt is the relation between Sales Org and Shipping point?
Ravi
< PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS. >

Hi Ravi,
There is no direct relation.
Sales organisation in broader level, it is responsible for selling a product in a company.
It is liable to the customer interms of service of the product or service and confirmation of the sale order, delivery and invoicing.
Shipping Point is a logical point from where the shipment / dispatch begins.
Both Sales organisation & Shipping point wil be linked to plant (one or more).
In case of sale order, sales org will decide the delivering plant.
Shipping point will be picked based on delivery plant, sh.conditions (cmr) & loading grp (mmr).
hope this is clear to you now!

Relation between sales organization and company

HI,
What is the relation between sales organization and company
codes?
ANY BODY SUGGEST THIS MATTER.

hI,
Kindly search in this forum before posting
Re: Can you assign one sales organization to multiple company codes?
see the above link
Thanking you,

Difference between wait event and timed event

Hi,
Anyone has idea that what is the difference between wait events and timed events in Statspack report. I couldn't find it over google.
Thanks.

It's 10.2.0.1 on Linux
(Couldn't do a query, because Linux is inside VM Ware. And it is not being accessed from Base windows machine.)
Top 5 Timed Events Avg %Total
~~~~~~~~~~~~~~~~~~ wait Call
Event Waits Time (s) (ms) Time
db file scattered read 9,750,617 34,611 4 44.7
CPU time 14,248 18.4
read by other session 1,532,282 8,984 6 11.6
db file sequential read 4,514,494 5,588 1 7.2
latch: cache buffers lru chain 277,245 4,823 17 6.2
Wait Events DB/Inst: ABCD/ABCD Snaps: 1-2
-> s - second, cs - centisecond, ms - millisecond, us - microsecond
-> %Timeouts: value of 0 indicates value was < .5%. Value of null is truly 0
-> Only events with Total Wait Time (s) >= .001 are shown
-> ordered by Total Wait Time desc, Waits desc (idle events last)
Avg
%Time Total Wait wait Waits
Event Waits -outs Time (s) (ms) /txn
db file scattered read 9,750,617 0 34,611 4 24.2
read by other session 1,532,282 0 8,984 6 3.8
db file sequential read 4,514,494 0 5,588 1 11.2
latch: cache buffers lru chain 277,245 0 4,823 17 0.7
latch free 121,466 0 3,291 27 0.3
----------------------------------------------------------------------------------------------------

Relation between Ibots,Delivers and BI Publisher

Hi,
I would like to know the relation between Ibots,Delivers and BI Publisher.
Any one help Please.
Thanks,
Lakshmipathi.

Tim,
Please in Contracts forums look for "Need to change OKCTERMSDS Data Source "
The third reply says
"The XML for the documents are generated by the product code using BC4J XML generation. No concurrent program is involved in it.
As regards to including additional fields from Sourcing documents into the XML generated, you can use the BC4J extension fwk to extend the ViewObject that generates XML and modify the query to include any additional fields as needed.
All the above assumes knowledge of Oracle Application Framework and the customization fwk. There is a Metalink Note (dont know the exact id) which explains how to extend BC4J objects and deploy them.
Thanks.
Juanje

Relation between business process and functional area during the role search

Hi Experts,
We have 2 functional areas in which we have different business process involved.
During the Access request, if the user selects one functional area then business process related to that functional area should come.
Is there any functionality in GRC, where the mapping between functional are and business process to be done?
Thanks,
Sriram

Hi Sri,
there is relationship between 'Business process' and 'Sub-business' process as in configuration parameter you can setup that once business process is selected only relevant sub-process will be selected.
There is no such a relation between functional area and business process.
Filip

Relation between Business Partner and User

Hi everyone.
Where can i found the relation between the business partnes and user in the tables of CRM application.
Thanks.
Mauricio N.

But in the database where is located this data, which is the table in the database that has the relation between business partners and users???
Thanks,
Mauricio N.

Relation between server's and runtime Data Model?

I am working on a project utilizing the MVC architecture.
After some doubts, I decided to create one DataModel class for each table of the server's normalized database and create the necessary relations at runtime and not in SQL prior to download.
The database is only a few MB and I need the flexibility.
I would appreciate some links to theoretical material regarding the relation between the runtime and the server's DB data model.
Thanks,
David

Hi Anirudh/Deepa,
As You said first I have created Outbound Connection Pool for DB adapter and given eis/DB/HRDBDataSource as JNDI name. It asked to save the file Plan.xml and i saved it in Oracle_soa1/Soa/Plan.xml
Next I created datasorce with JNDI name jdbc/HRDBDataSource and provided all credentials.
For AQ also i created connectionpool with JNDI name eis/AQ/MyAQ . Here also it asked to save the Plan.xml and Isaved it in Oracle_soa1/Soa/applications/Plan.xml
In Jdev while configuring AQ adapter I have selected the database [for this only i created connection pool and datasource] and given the JNDI Name as eis/AQ/MyAQ . (I tried with and without giving datasorce value jdbc/HRDBDataSource in AQ adapter )
Still I am getting the below error.
*Exception occured when binding was invoked. Exception occured during invocation of JCA binding: "JCA Binding execute of Reference operation 'Enqueue' failed due to: JCA Binding Component connection issue. JCA Binding Component is unable to create an outbound JCA (CCI) connection. Queue:EnQueue [ Enqueue_ptt::Enqueue(EMP_MESSAGE_TYPE) ] : The JCA Binding Component was unable to establish an outbound JCA CCI connection due to the following issue: No suitable driver found for . ". The invoked JCA adapter raised a resource exception. Please examine the above error message carefully to determine a resolution. No suitable driver found for 0*
Please guide me
Regards
PavanKumar.M

What is the Relation Between S_PARTY.ROW_ID AND S_PARTY.PARTY_UID

Hi,
What is the Relation Between S_PARTY.ROW_ID AND S_PARTY.PARTY_UID

Why do you need to know?
From the configuration in Tools (for instance the fields of Business Component Contact) you can see that by default they have the same value.
But if you import through EIM you can supply your own value for PARTY_UID.

Relation between DFM event and dev syslog

Similar Messages

Maybe you are looking for