Certfied product & CAP

JCOP specification says:
For the certified product it is required that all CAP files are generated with the NXP JCOP Tools.
Why that is necessary? Does it mean that it is not necessary toi make the build script which will do all the relevant tasks from building to converting. In case we use the NXP JCOP Shell tool, how we can accomplish the automatism?

I am not from NXP but my guess would be that this is so that the cap files are created with their cap file tools. You may be able to find the executable that JCOP tools runs and call this from your build script. Given that I have successfully created cap files on non-supported OS's that the converter is written in Java.
Cheers,
Shane

Similar Messages

  • Help for optimization of procedure

    Hi,
    I am having following procedure it is accessing LY_RWPT_SUCCESS table having 2501818 records. i want to insert data into LY_RWPT_cap_SUCCESS with following logic but its taking lot of time .
    How we can optimize this query to give better result. pls help.
    CREATE OR REPLACE PROCEDURE "LY_PRODUCT_CAPPING_old"(P_MONTH VARCHAR2) IS
    --v_sum_rewards number
    V_SUM_REWARDS integer;
    V_FLAG VARCHAR2(1);
    V_AMOUNT integer;
    V_REWARD NUMBER;
    V_REMARKS VARCHAR2(1000);
    cursor c1 is
    select *
    from LY_RWPT_SUCCESS
    where as_of_month = P_MONTH
    -- and source_account_number ='000101006399'
    order by source_account_number asc,
    product_code asc,
    transaction_id asc,
    transaction_date asc;
    begin
    DELETE FROM LY_RWPT_CAP_SUCCESS WHERE AS_OF_MONTH = P_MONTH;
    for i in c1 loop
    V_REWARD := I.REWARDS;
    /*select nvl(sum(rewards),0) INTO V_SUM_REWARDS from ly_rwpt_cap_success_temp
    where as_of_month = P_MONTH
    and product_code = I.PRODUCT_CODE
    AND SOURCE_ACCOUNT_NUMBER = I.SOURCE_ACCOUNT_NUMBER
    and partial_flag in( 'F','P');*/
    if V_REWARD != 0 THEN
    select nvl(sum(rewards), 0)
    INTO V_SUM_REWARDS
    from ly_rwpt_cap_success
    where as_of_month = P_MONTH
    and product_code = I.PRODUCT_CODE
    AND SOURCE_ACCOUNT_NUMBER = I.SOURCE_ACCOUNT_NUMBER
    and partial_flag in ('F', 'P');
    IF (V_SUM_REWARDS >= I.PRODUCT_CAPPING) THEN
    V_REMARKS := i.remarks || ' but receiving ' || ' ' || 0 ||
    ' points as reached to product capping';
    -- V_REMARKS := i.PRODUCT_NAME ||'transaction successfully earned'||' ' ||0 ;
    V_FLAG := 'N';
    INSERT INTO LY_RWPT_CAP_SUCCESS
    VALUES
    (I.source_account_number,
    I.cust_id,
    I.customer_status_code,
    I.product_code,
    I.value,
    I.transaction_date,
    I.processing_date,
    I.balance,
    I.eligible_tag,
    0,
    I.transaction_id,
    I.payee_name,
    V_REMARKS,
    V_FLAG,
    I.as_of_month,
    I.product_name,
    I.product_capping,
    I.CUSTOMER_SEGMENT,
    I.RD_ACCOUNT_NBR,
    I.MEMBER_CUST_ID);
    COMMIT;
    ELSIF (V_SUM_REWARDS = 0 AND V_REWARD <= I.PRODUCT_CAPPING) THEN
    V_REMARKS := I.REMARKS;
    --V_REMARKS := i.PRODUCT_NAME ||'transaction successfully earned'||' ' || V_REWARD ;
    V_FLAG := 'F';
    INSERT INTO LY_RWPT_CAP_SUCCESS
    VALUES
    (I.source_account_number,
    I.cust_id,
    I.customer_status_code,
    I.product_code,
    I.value,
    I.transaction_date,
    I.processing_date,
    I.balance,
    I.eligible_tag,
    V_REWARD,
    I.transaction_id,
    I.payee_name,
    V_REMARKS,
    V_FLAG,
    I.as_of_month,
    I.product_name,
    I.product_capping,
    I.CUSTOMER_SEGMENT,
    I.RD_ACCOUNT_NBR,
    I.MEMBER_CUST_ID
    COMMIT;
    ELSIF (i.product_capping < (V_SUM_REWARDS + V_REWARD)) then
    V_AMOUNT := ABS(I.PRODUCT_CAPPING - V_SUM_REWARDS);
    V_REMARKS := i.remarks || ' but earned ' || ' ' || V_AMOUNT ||
    ' partial points' || ' as exceeding product capping';
    -- V_REMARKS := i.PRODUCT_NAME ||'transaction successfully earned'||' ' || V_AMOUNT ;
    V_FLAG := 'P';
    INSERT INTO LY_RWPT_CAP_SUCCESS
    VALUES
    (I.source_account_number,
    I.cust_id,
    I.customer_status_code,
    I.product_code,
    I.value,
    I.transaction_date,
    I.processing_date,
    I.balance,
    I.eligible_tag,
    V_AMOUNT,
    I.transaction_id,
    I.payee_name,
    V_REMARKS,
    V_FLAG,
    I.as_of_month,
    I.product_name,
    I.product_capping,
    I.CUSTOMER_SEGMENT,
    I.RD_ACCOUNT_NBR,
    I.MEMBER_CUST_ID);
    COMMIT;
    ELSIF
    (i.product_capping >= (V_SUM_REWARDS + V_REWARD)) then
    V_REMARKS := I.REMARKS;
    -- V_REMARKS := i.PRODUCT_NAME ||'transaction successfully earned'||' ' || V_REWARD ;
    V_FLAG := 'F';
    INSERT INTO LY_RWPT_CAP_SUCCESS
    VALUES
    (I.source_account_number,
    I.cust_id,
    I.customer_status_code,
    I.product_code,
    I.value,
    I.transaction_date,
    I.processing_date,
    I.balance,
    I.eligible_tag,
    V_REWARD,
    I.transaction_id,
    I.payee_name,
    V_REMARKS,
    V_FLAG,
    I.as_of_month,
    I.product_name,
    I.product_capping,
    I.CUSTOMER_SEGMENT,
    I.RD_ACCOUNT_NBR,
    I.MEMBER_CUST_ID);
    END IF;
    COMMIT;
    ELSE
    V_REMARKS := i.remarks;
    -- V_REMARKS := i.PRODUCT_NAME ||'transaction successfully earned'||' '||0 ;
    V_FLAG := 'R';
    INSERT INTO LY_RWPT_CAP_SUCCESS
    VALUES
    (I.source_account_number,
    I.cust_id,
    I.customer_status_code,
    I.product_code,
    I.value,
    I.transaction_date,
    I.processing_date,
    I.balance,
    I.eligible_tag,
    0,
    I.transaction_id,
    I.payee_name,
    V_REMARKS,
    V_FLAG,
    I.as_of_month,
    I.product_name,
    I.product_capping,
    I.CUSTOMER_SEGMENT,
    I.RD_ACCOUNT_NBR,
    I.MEMBER_CUST_ID);
    END IF;
    COMMIT;
    END LOOP;
    END;

    Try this
    create or replace procedure ly_product_capping_old
       p_month varchar2
    is
    begin
       insert
         into ly_rwpt_cap_success
       select i.source_account_number,
              i.cust_id,
              i.customer_status_code,
              i.product_code,
              i.value,
              i.transaction_date,
              i.processing_date,
              i.balance,
              i.eligible_tag,
              case when i.reward != 0 then
                      case when nvl(j.rewards, 0) >  i.product_capping then 0
                        when nvl(j.rewards, 0) =  0 and i.rewards <= i.product_capping then i.rewards
                     when i.product_capping <  nvl(j.rewards, 0) + i.rewards then abs(i.product_capping -  nvl(j.rewards, 0))
                     when i.product_capping >= nvl(j.rewards, 0) + i.rewards then i.rewards
                   end
                   else 0
              end v_reward,
              i.transaction_id,
              i.payee_name,
              case when i.reward != 0 then
                      case when nvl(j.rewards, 0) >  i.product_capping then i.remarks || ' but receiving ' || ' ' || 0 || ' points as reached to product capping'
                        when nvl(j.rewards, 0) =  0 and i.rewards <= i.product_capping then i.remarks
                     when i.product_capping <  nvl(j.rewards, 0) + i.rewards then i.remarks || ' but earned  ' || ' ' || abs(i.product_capping -  nvl(j.rewards, 0)) || ' partial  points' || ' as exceeding product capping';
                     when i.product_capping >= nvl(j.rewards, 0) + i.rewards then i.remarks
                   end
                else i.remarks
              end  v_remarks,
              case when i.reward != 0 then
                      case when nvl(j.rewards, 0) >  i.product_capping then 'N'
                        when nvl(j.rewards, 0) =  0 and i.rewards <= i.product_capping then 'F'
                     when i.product_capping <  nvl(j.rewards, 0) + i.rewards then 'P'
                     when i.product_capping >= nvl(j.rewards, 0) + i.rewards then 'F'
                   end
                else 'R'
              end v_flag,
              i.as_of_month,
              i.product_name,
              i.product_capping,
              i.customer_segment,
              i.rd_account_nbr,
              i.member_cust_id
         from ly_rwpt_success i
         left
         join (
                 select product_code, source_account_number, sum(rewards) rewards
                   from ly_rwpt_cap_success
                  where as_of_month  = p_month
                    and partial_flag in ('F', 'P')
                  group
                     by product_code, source_account_number
              ) j
           on i. product_code = j.product_code
          and i.source_account_number = j.source_account_number
        where as_of_month = p_month;
       commit;
    end;There could be some semantic errors, if found please correct. And also please specify the column list in the insert statement.
    And oh forgot to mention the code is untested :)

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    kiki
    Award points if this info is useful and solves ur problem

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  • Dv6 Notebook "Black Screen" following "Windows Blue Screen" error message. Caps Lock blinking!

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  • Capacity check is not working while creation of Production order

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    ACP,
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    When you confirm an order, you are by definition saying that the capacity existed for that order (you have just declared to the system that all operatons have been performed, and therefore all capacity was available).  I can't imagine why you would not wish to save that order, since you must somehow post the physical work that has already been done.  Capacity availability check is really only useful when the order to be checked has not yet been executed.
    CM50 displays capacity requirements.  CM50 does not perform the same function as Capacity availability check.  To ensure that all of your orders fall within you capacity constraints, you must perform capacity levelling.  Capacity availability check does not work the same as a Material availability check - don't assume that what you know about a material ATP will be applicable for a capacity ATP.  Read the help on Capacity levelling.  It is not generally possible to stop a manually created production order from being saved, due to any capacity situation, without using an enhancement.
    http://help.sap.com/saphelp_erp60/helpdata/en/60/13e308133a11d3bf550000e83235ee/frameset.htm
    Naturally, you can use enhancements to have the system meet any business requirement that is not met with the standard Cap Availability check.
    Best regards,
    DB49

  • Error in scheduling parameters for production orders

    Hi Guys,
    Greeting for the day u2026u2026u2026.
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    xxxxx,
    Detailed scheduling -
    check box of scheduling ticked,
    Rough cut scheduling    --- scheduling id u201301, scheduling and generate capa requi,, boxes     ticked,
    Adjust scheduling  -- requi to operation  date,
    Scheduling control for detailed scheduling ---backwards and check box of auto scheduling ticked
    Operation segment ---setup,
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    Do not reduce,
    Could any one light on this issue,
    Thanks in advance,
    Mohan

    Hi,
      This error will come if you have not maintained Define scheduling parameters for production orders.
    Check this order type whether linked with respective plant in OPU3.*And give production scheduler * mark ie, all.*
    And in Define production scheduling profile - OPKP, link your order type in the page below.
    In material master work scheduling view, input production sch profile or prod scheduler.
    Regards,
    Dharma

  • How can I INSERT INTO from Staging Table to Production Table

    I’ve got a Bulk Load process which works fine, but I’m having major problems downstream.
    Almost everything is Varchar(100), and this works fine. 
    Except for these fields:
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    These four fields must be some kind of numeric, because I need to perform sums on these guys.
    Here’s my SQL:
    CREATE
    TABLE [dbo].[S&P_Global_BMI_(US_Dollar)]
    [CHANGE]     
    VARCHAR(100),
    [EFFECTIVE DATE]  
    VARCHAR(100),
    [COMPANY]  
    VARCHAR(100),
    [RIC]  
    VARCHAR(100),
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    [INDEX SHARES]
    NUMERIC(18, 12),
    [INDEX MARKET CAP]
    NUMERIC(18, 12),
    [INDEX WEIGHT]
    NUMERIC(18, 12),
    [DAILY PRICE RETURN]
    NUMERIC(18, 12),
    [DAILY TOTAL RETURN]
    NUMERIC(18, 12),
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    CREATE
    TABLE [dbo].[S&P_Global_Ex-U.S._LargeMidCap_(US_Dollar)]
    [CHANGE]     
    VARCHAR(100),
    [EFFECTIVE DATE]  
    VARCHAR(100),
    [COMPANY]  
    VARCHAR(100),
    [RIC]  
    VARCHAR(100),
    Etc.
    [INDEX SHARES]
    FLOAT(20),
    [INDEX MARKET CAP]
    FLOAT(20),
    [INDEX WEIGHT] FLOAT(20),
    [DAILY PRICE RETURN]
    FLOAT(20),
    [DAILY TOTAL RETURN]
    FLOAT(20),,
    INSERT
    INTO [dbo].[S&P_Global_Ex-U.S._LargeMidCap_(US_Dollar)]
      SELECT
    [CHANGE],
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    [DAILY TOTAL RETURN]
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    = 1
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      AND ([SIZE] =
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    Bulk load data conversion error (truncation) for row 7, column 23 (INDEX SHARES).
    Msg 4863, Level 16, State 1, Line 1
    When I try to load data from the staging table to the production table, I get this.
    Msg 8115, Level 16, State 8, Line 1
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    The statement has been terminated.
    There must be an easy way to overcome this, right.
    Please advise!
    Thanks!!
    Knowledge is the only thing that I can give you, and still retain, and we are both better off for it.

    Nothing is returned.  Everything is VARCHAR(100).  the problem is this.
    If I use FLOAT(18) or REAL, I get exponential numbers, which is useless to me.
    If I use DECIMAL(18,12) or NUMERIC(18,12), I get errors. 
    Msg 4863, Level 16, State 1, Line 41
    Bulk load data conversion error (truncation) for row 7, column 23 (INDEX SHARES).
    Msg 4863, Level 16, State 1, Line 41
    Bulk load data conversion error (truncation) for row 8, column 23 (INDEX SHARES).
    Msg 4863, Level 16, State 1, Line 41
    Bulk load data conversion error (truncation) for row 9, column 23 (INDEX SHARES).
    There must be some data type that fits this!
    Here's a sample of what I'm dealing with.
    -0.900900901
    9.302325581
    -2.648171501
    -1.402805723
    -2.911830584
    -2.220960866
    2.897762349
    -0.219640074
    -5.458448607
    -0.076626094
    6.710940231
    0.287200186
    0.131682908
    0.124276221
    0.790818723
    0.420505119
    Knowledge is the only thing that I can give you, and still retain, and we are both better off for it.

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