active alerts use cases presentation
TRANSCRIPT
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Minola Technology An SAP Mobile Apps & ABAP partner
Presentation
SAP Mobile App
Active Alerts
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Use Cases
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Use cases
1: A batch EDI interface of sales orders is run on a
regular basis with a need to know if it fails or if there is any missing field values. In the case of a fail then the appropriate person needs to be notified.
2: A vendor invoice is parked and then posted by the same user
alert Accounts Payable manager.
3: A change has been made to allow access SAP_ALL to an
existing user. The compliance manager needs to be aware immediately.
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Use cases
4: If a Purchase requisition is released by it’s requisitioner then PO manager may need to be aware.
5: Failed IDocs where incoming vendor invoices are being auto
matched against GRN’s. If there is no match possible then IDoc fails (status =51) and Accounts Payable manager needs an alert immediately.
6 GR Reminder: Sundry P/O’s where invoice was receipted
and required Goods receipt was not posted, and therefore the invoice was blocked. This is a reminder Alert. The alert is dynamically split between the users who created the original requisitions (also could be sent to the user who created the P/O or the user who released the requisition).
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Use cases
7: End of period: SAP transaction VFX3 reports SD Billing documents which are blocked for integration with FI. This Alert is sent to the user who created the billing document and reminds them to fix the problem well before the end of the Period.
8: Key Job Monitor : If the named job(s) is cancelled for any reason an Alert is immediately sent to the IT manager who then has time to react and fix the problem before it becomes a big issue.
9: Unprocessed EDI TXT Files: The Alert is designed to highlight any
EDI files which are not processed at a specific time. It reads the specified directory(ies) on the SAP Server(s), and an Alert is sent if any files exist. This indicates to the recipient that there was a problem processing the files listed.
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Summary of problem & requirements
A problem may arise or an event take place and nobody is
aware of it where action is needed quickly.
This problem may be detected on tables, jobs, directories, other.
A control description call-to-action is required to resolve the problem.
The call-to-action must be to the appropriate person/agent.
It must be “pushed” by email and/or Mobile.
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Minola Technology An SAP Mobile Apps & ABAP partner
Overview
Active Alerts
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Active Alert: Data Extraction Layer
•ABAP Classes
•SAP Infoset & Query
Alerts
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Active Alert: Notification Layer
•ABAP Classes to dynamically determine recipients / agents
•Statically assigned recipients / agents
Tables Jobs Directories Logs
Auto email Allow Mobile App manage
the call-to-action
RFC sources Other
Sources
ECC
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Who could receive Alerts?
Internal IT SAP Support group
External SAP Support group(s)
Compliance group /
GRC controls
Users (who could also configure
their own)
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BASIS
FICO
Compliance
MM
SD
other
Alerts
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Data extract classes – examples used
Class Name Inputs Description
Query User Group
Query Name
Generic extract class for all ABAP Queries
Server directory name
Reads file details from a specific directory on a SAP server
/MTE/CL_EVENT_ABORTED_JOB Job Name Check whether the specified job name(s) have aborted
/MTE/CL_EVENT_INFOSET
/MTE/CL_EVENT_UNPROCESSED_FILE
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Key features
Can work with various Data Extract classes
Minimum number of actual scheduled jobs (via SM36 & SM37)
flexibility in deciding all alerts or net change
Control description call-to-action with alert / mitigation
Auto determine agent or recipient from transaction
Can push an alert to notify technical staff, individual
users, user groups, support companies, agents By email and/or mobile device.
Out-of-box Alerts Content
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Differences with SQ01
Generate Alert
Not based just tables – also with jobs, directories, other
extract classes
flexibility in deciding all alerts or net change
No need to get involved with SM36 & SM37
Less jobs via SM36 & SM37 required
Alert only if results (no blank alerts)
Out-of-box Content
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Differences with SQ01
Call-to-action
Also to the appropriate person from transaction
Auto-splitting alerts by appropriate receiving person
With control description call-to-action / mitigation
Pushed to email
Pushed to Mobile
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Pre-requisites
SAP ERP ECC (also BW,HR,CRM,SRM)
Mobile infrastructure:
SAP Gateway 2.0 SP04 and
SMP* platform or
SMP platform (run-time only)
Device requirements: Google Android OS version 4.1.2 or higher
* SMP = SAP Mobile Platform (previously named SUP)
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Benefits – effort & cost savings
Remove the need to remember what actions to take
Immediate directing of problems to appropriate person for call-to-action = less effort to do it manually
reduce development costs of writing own automated checks (e.g. using ABAP)
Option to now include new automated alerts where previously it would have been impractical to do so (memory, time, effort). e.g. on interfaces, IDocs, processes, compliance
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Benefits – pro-active support
Pro-active approach to problem resolution
Immediate directing of problems to appropriate person
Help reduce affect on the business
Ability to introduce additional automatic alerts for tighter control
Work better within Service Level Agreements
A pro-active process which can be available on a 24 x 7 basis
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Benefits – support during change
Better ability to support business change
Examples:
The business process has changed
In parallel with data migration
In Parallel with data cleansing
Pre go-live testing
Go-live
Introduction of new modifications involving data updates
New business entities coming on stream
New product launch
New application go-live
Migration to ERP ECC6
Any other system changes
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Benefits – IT dept
IT function can become more pro-active means less re-action / fire-fighting
IT can be become aware of issue before the business is aware
Ability to tackle problems earlier / sooner
Call-to-action auto routed to appropriate person – so opportunity to balance the load on individuals.
Also allows problem to be resolved faster (by having the correct person involved)
Option to increase / reduce number of checks to reflect the level of business change
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From this
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To this
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Another similar & popular tool
What are the benefits of having a smoke detector & alarm?
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In the press
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Minola Technology An SAP Mobile Apps & ABAP partner
Thank you
SAP Mobile App
Active Alerts