What is splitting?

information about splitting in sap pp in routing

Dear sachin,
Splitting is to reduce the lead time of the Operation. If an operation is usually carried out on several machines or by several employees at the same time, the operation can be split.Through splitting, an operation is split into several sub-operations that can be processed in parallel with each other. this reduces the operation lead time.
You need to maintain the "Required splitting" in the operation details screen of routing CA02. Number of splits and Minimum processing time is required.The number of splits specifies the maximum number of splits that may take place for the Operation. if the Minimum processing time is not maintained splitting will not take place.
Splitting can also be done at order level as given below:
Go to CO02--> Operation Overview--> Select Operation -> Go to Operation Details->Select Splitting Tab
Under Splitting Tab
tick check box of Required Splitting
Maintain required values for Maximum No of Splits, Actual No of Splits,Minimum Processing time and save the settings.
If we do the splitting.
The processing time/execution time becomes shorter.
Setup and teardown must be carried out more than once for the operation.
Please go through the link
http://help.sap.com/saphelp_46c/helpdata/en/7e/d419b7455911d189400000e8323c4f/frameset.htm
Hope it is clear to you.
Regards
Venkat. V

Similar Messages

What is Split valuation? why and where it will be useful?

Dear Frndz,
Kindly explain What is Split valuation? why and where it will be useful?
Regards,
SRini

Hi,
Split Valuation
Use
For certain materials, it is necessary to valuate the various stocks in a particular valuation area separately. Reasons for this include:
Different origins of the material
Different grades of quality for the material
Different statuses for the material
Differentiation between in-house production and external procurement
Differentiation between different deliveries
Features
If a material is subject to split valuation, the material is managed as several partial stocks, each partial stock is valuated separately.
Each transaction that is relevant for valuation, be it a goods receipt, goods issue, invoice receipt or physical inventory, is carried out at the level of the partial stock. When you process one of these transactions, you must always specify which partial stock is involved. This means that only the partial stock in question is affected by a change in value, the other partial stocks remain unaffected.
Alongside the partial stocks, the total stock is also updated. The calculation of the value of the total stock results from the total of the stock values and stock quantities of the partial stocks.
You define whether the material is subject to split valuation on the accounting view of the material master record. There are two fields for this:
The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks.
The valuation type specifies an individual characteristic of a partial stock.
Prerequisites
The valuation category is defined in the master record of a material. It determines whether the material is subject to split valuation. The specified material type must also be maintained in the material master record.
Activities
To specify the valuation type of a material for which valuation types have been defined in the material master record, proceed as follows:
Branch to the purchase order item detail screen.
Enter a predefined valuation type in the field Val. type.
Save the purchase order.
For more details , pls go through the following link :
[Split Valuation |http://help.sap.com/erp2005_ehp_04/helpdata/EN/8a/d1de34e4cb2300e10000009b38f83b/frameset.htm]
Hope this helps.
Regards,
Tejas
Edited by: Tejas Pujara on Dec 19, 2008 7:22 AM

Pls. explain what is Split number and the Capacity ID 10000426

When I switching the network activity to TECO, the system throws an error There are CATS records for the object to be deleted. However we have transferred all the CATS records, but in CATSDB table found Split number as 1 and there is Capacity ID 10000426.
Can anyone explain what is Split number and how to check the created Capacity ID 10000426
Thanks in advance.
Regards,
Harisha

Hi
A "split" is a resource assigned to your network activity
You are assigning 1 or more individuals to perform that activity
In CJ20N view the splits using the Personnel Tab of the Network Activity
Each person assigned to undertake that Activity is a split
So the first person assigned will be split 1 and the second split 2 and so on
If I remember correctly the Capacity ID is the internal no of the Person you have assigned to that Split (but I may be mistaken and it moght be the actual HR Mini Master No)
With regards to your particular issue OSS note 894300 may help
Hope this helps
Steve

What character splits search terms (for different search result tabs), searching from the search box.

When we type in a search term, in the search box, the results can be shown in a tab. But how can you split search terms while entering them all at once, each search term providing results in a new tab.
"Search Term|Search Term Two", using |;\ etc only sends the term in entirety beyond. What does this box handle and how to make it open two tabs when given two separated search terms.
So what is this special character or setting?
Thank You

Thank u so Bruce , I finally found an answer to my question.
The solution u provided looks complete except that i am confused by the meaning of strField , may i didnt provide more details in my post .
The strField var i provided earlier was not meant to be placed in my code , the correct one is shown below .However , the strField means according to me is the field against which the search operation should take place based on the ( search Term )
the user provided .
Here is the code after applying the solution u suggested :
'Information collected from the user
strWhereToSearch = IIf(.framSearchIn.Value = 1, "[quknotSubject]", "[quknotBody] ")
strCondition = strWhereToSearch & " Like '* " & strTextSearch & " *' OR " & _
strWhereToSearch & " Like '" & strTextSearch & " *' OR " & _
strWhereToSearch & "Like '* " & strTextSearch & "'"
'Fill result search Recordset
strSql = " Select * from qryExtraTool_QuickNoteSubCatMainCat   "
strSql = strSql & " WHERE   " & strCondition & " ORDER BY quknotDate"
'Control Source for the text box to display matches. ( Highlight the search word )
txtQuickNoteBody = SearchHilight(strWhereToSearch, strTextSearch)
Tell me if my implementation to your code is right ?
Thank u again Bruce ...

Aggregates: what is split part?

Hi, all!
When I run RSRT, i met with selecting diffent aggregates for different split parts. As i understand, number of split parts depends on number of RKF in query. But I have 3 RKF and 2 CKF in query and only 2 split parts.
Can you specify, when and what for are split parts used?

Generally a split part correponds to RKF, but it really depends on the nature of the restrictions. If the BW can generate SQL code such that two of the RKFs could be populated from the same set of restrictions, tehn you would have only one split part.
Perhaps the easiet way to understand this, is to examine the actual SQL that has been generated.
In my experience, it can become a real challenge act trying to figure if a BW query benefits from this capability of having different portions of the query generated against multiple aggregates (base cube and aggregates).
Sometimes having too many aggregates can hurt performance when you have split parts resulting in 4 differnt aggregates being used for the BW query. What happens then is 4 SQL queries must run (possibly 8 if the aggregates are not fully compressed) and the results of the 4 (or 8) queries merged. Also each of the 4 queries must perfrom the required reads of dimension tables and master data tables. If some of these dimension or master data tables are large and require a full table scan, you are now doing that 4 times instead of just once if you only had the base cube or a single aggregate that could satisfy all the split parts.
You can test different scenarios by turing off different aggregates to see what the total impact is.
e.g. (won't worry about compressed cube in this example)
Base InfoCube - 10 million rows
Now you have 4 aggregates (we'll assume no parent/child aggregates)
Aggr 100001 - 1.2 million rows
Aggr 100002 - 800,000 rows
Aggr 100003 - 1 million rows
Aggr 100004 - 500,000 rows
A user query is split and 4 SQL queries are generated, one against each aggregate. If all the split parts could be satisfied from Aggr 100001, you could be better off getting rid of the other aggregates completely.

Deactivate document splitting for company code in IDES

Hi,
am not able to deactivate document splitting. When I try to deactivate and then save an error pop up show the message 'Define the commitment item as a document splitting characteristics ' .
The path for Deactivating the Doc splitting is
SPRO---Financial Accounting(New) --- GL Accounting(New) -Business transactions-- Document splitting -
Activate document splitting------ Double click on Deactivation per company code.
When i try in this path it will not allow me to save and it will not allow me to post any g/l entry also.
Please Advise.

I think the error is coming due to the other company codes for which document splitting is active. Because, when you save (after deactivating doc split for your company code), I guess the system is checking the properties for other company codes in the same screen for which doc split is not deactivated.
What document splitting characteristics do you have in your system? And what are the settings there? Check in SPRO -> Financial Accounting (New) -> GL Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for GL Accounting. My guess is there is nothing in there. Create (may be, PRCTR) as your document splitting characteristic, save, and then try deactivating doc split for your company code in the IMG node that you mentioned. Not sure if this is the reason, but no harm in trying!

Split By Value - Context

Hi Experts,
I am learing about Split By Value and Context in Mapping Node Functions,
What is Split By Value ?
What is Context ?
Can anyone give some light on this topic WITH REAL TIME EXAMPLE.
Regards,
Study SAP

Hi,
What is Split By Value ?
-->
suppose you have an XML Like
code<root>
<node>1</node>
<node>2</node>
</root>[/code]
split by value(node) returns:
code<root>
<node>1</node>
</root>
<root>
<node>2</node>
</root>[/code]
Instead remove context does the opposite.
What is Context ?
-->
refer
http://help.sap.com/saphelp_nw2004s/helpdata/en/d6/e44fcf98baa24a9686a7643a33f26f/content.htm
/people/prasadbabu.nemalikanti3/blog/2006/09/20/receiver-determination-based-on-the-payload-of-input-dataextended-xpathcontext-object
Here is a scenario where context objects were used for BPM
Technical Context Object in ccBPM
Get the details here:
http://help.sap.com/saphelp_nw04/helpdata/en/d6/e44fcf98baa24a9686a7643a33f26f/frameset.htm
Technical Context Objects :
http://help.sap.com/saphelp_nw04/helpdata/en/d6/e44fcf98baa24a9686a7643a33f26f/frameset.htm
A list of the Technical Context Objects names can be found here:
http://help.sap.com/saphelp_nw04/helpdata/en/6e/ff0bf75772457b863ef5d99bc92404/content.htm
Thanks
Swarup

Activating Split Valuation

Hello SAP Experts,
What is split valuation and whats is the use of split valuation .
Also can we use split valuation at Material Code level.As we have some material codes that has already been created and which we pocured Localy and import as well.
Also what are the configuration required and once activated how do the system identify that material is local or imported material , while posting any goods movement (101 and others etc.).
Also while creating the new material with split valuation what are the steps to be followed.
Best Regards,
MM

Hi gollu,
Please find process for Split valuation
Valuation category is used if you want to have a split valuation i.e. you have an option of differentiating partial stocks of material according to particular criteria & handling them differently regarding valuation within a plant.
Why Required? : 1)Your valuation of in-house & external procurement may be different
2) Distinguish based on Quality so value
3)Different batches have different value
Valuation category could be In House/External , Indian / Imported
Following configuration reqd.
1)In global setting we have to define Valuation category( Say P-Procurement) & Valuation type( Int. / Ext)
2) Active split valuation in MM
3) Assign valuation type to category in customizing
5) In Material Master enter valuation category in accounting view & choose price control V
6) Extend Material Master view for both valuation type
7) valuation category to be active /assign for plant
8) In local definition Define Valuation category to Valuation area.
Then for every transaction (Valuation relevant) may be GR, GI, and Phy. Inventory you must mention valuation type during transaction to get your material valuated separately.
This is all about split valuation configuration.
create a valuation category as orgin H
In our case you can create two valuation class
1.LOCAL
2.IMPORT

Split Brain in RAC

Hi ALL,
I am new to RAC, I am just reading the RAC concepts & Architecture. I got little idea about GRD, Cache Fusion Etc, But still not sure about Split Brain.
Kindly anyone tell me,
1, what is split Brain?
2, why & when will happen?
what is the solutions for split brain??
Regards
Senthil

Hi Senthil,
Regardless of RAC, split brain is a general cluster issue.
So a general information about you questions:
In a cluster you have servers that run the same resources, in active-active mode (like RAC) or active-passive (like fail safe). In both cases only 1 node is the master, the others are slaves. This is for synchronization issues, so there will be no cases in which both servers think they can do "whatever they want" without letting the other servers to "know" about it. In active-passive" it's easier to understand, since the master decides which server will hold the resources. Split brain is the case that two servers in the cluster think they are the master (for example, in active-passive they can decide to start the resoures on 2 different servers, in RAC they can decide that a cached block is the current copy and not held by other server, etc.)
Solution is a very complicated thing. Usually in clusters, one of the servers will perform reboot (eviction) once this is identified.
By the way, this is one of the reasons the clusterware uses 2 heartbeats (voting disk and interconnect), if one of them is down, there won't be split brain, but on the available resource (interconnect or voting disk) the cluster will decides which server will reboot. Then, if the server starts without the voting or interconnect, the clusterware will not start to prevent a split brain.
Hope it was clear.
Liron Amitzi
Senior DBA consultant
[www.dbsnaps.com]
[www.orbiumsoftware.com]

How can I Split the String in to different strings

Hi All,
I have created a table A
If i select * from A
Result is :
1,2,3,4 - Line 1
11,222,3222,422 - Line 2
Now i what to split the data like by using substr and instr
A , B , C , D
1 2 3 4
11 222 3222 422
Can any one help me in this query,i need the full query..pls
Regards

excuse me..
it's unclear ..
Now i what to split the data like by using substr and instr
A , B , C , D
1 2 3 4
11 222 3222 422
are u trying to select same result from table A to other tables B,C,D
what r the fields number u have,what their datatypes..?
Regards,
Abdetu..

Split valuation not possible for FG

Dear All,
Please help me in this. FGs are batch valuated here. We receive the GR of production order as a valuated project / sales order stock.
For a particular FG, while confirmation when I am trying to save, it is throwing an error "Split valuation is not possible for this material".
Can anyone tell me what is the issue? We have several orders for the same materials which never had any problem like this. I assume there is some error in order itself.
I have checked the batch of material, production order, the material master for the same and dont see any irregularity. What else needs to be checked?
Sumeet

Hi
Split Valuation maintain Diffrent Valuation Type With Diffrence price , and Maintain Diffrent Batches with batch number as Grade, assign the valuation type to batch , at the time of confirmation based on the grade you selct the batch number and confirm , it will be saved with diffrent grade with diffrent valuation.
What is Split Valuation?
Split Valuation means managing a material as several partial stocks. Each partial stock is valuated separately.
Why do you require Split Valuation?
Split Valuation is required for certain materials in order to valuate them separately.
Following can be the reasons for opting for split valuation:-
1) Different origin of the material
2) Different grades of the material
3) Different statutes of the material
4) Differentiation between in -house production and external procurement
5) Differentiation between deliveries
IMG -> Materials Managementà Valuation and Account Assignment-> Split Valuation-> Activate Split Valuation
IMG à Materials Managementà Valuation and Account Assignmentà Split
Valuationà Activate Split Valuation à Configure Split Valuation
IMG à Materials Managementà Valuation and Account Assignmentà Split
Valuationà Activate Split Valuation à Configure Split Valuation
2.2 Create Valuation type
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
2.Allocate Valuation type to Valuation categories
IMG ->Materials Management-> Valuation and Account Assignment-> Split Valuation-> Activate Split Valuation -> Configure Split Valuation
2.4 Allocate Valuation categories to Valuation areas
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
2.5 Default Valuation type per plant
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
Create Manul batch number tcode- MSC1N Eg : A - Grade , B - Grade like that ,assign the Valution type to batch IN MSC1N Or MSC2N,
U have to maintain Moving avg. Price for First Valuation type assignment , second time u are assignig the second valuation type u can give the Std Price .
I hope this will work out
Madhu
Edited by: MADHU SUDHANA on Feb 4, 2009 6:46 PM

Can Any one tell me. System considering the Sales District also in Delivery Split which is not in standard. How to resolve this. Please help me

Hi
Can Any one tell me. System considering the Sales District also in Delivery Split which is not in standard. How to resolve this. Please help me

Dear Srikanth,
I am not sure, if my answer will satisfy you, but anyway I will try:
Field Sales District is technically called BZIRK. In delivery structure is this field located in header (table LIKP), what cause split, if origin document (Sales Order) has different Sales District in some positions. This is standard program behavior. Basically it shouldn't happen, as value is taken from customer master (Sold-to Party) and copied to header and items of sales document. But user can manually changer for particular items.
Well, to solve situation you have few ways:
1. Do not allow users to change value on items - can be managed by organizational decision or by authorization concept.
2. If there is a reason to have different Sales District in items, then it can be managed in in routines for copy control between sales and delivery documents (delete value of BZIRK for all items for instance). But then will be this information lost for further usage. It seems to me to invoice is value copied directly from sales order (field VBRP-BZIRK_AUFT) then it mustn't be a critical for analyses.
3. Your situation also can happen if you wants to collect more sales documents to one delivery. In this case can be that Sales District is different for same customer in different sales order (even seems to be little bit strange). Then solution from point 2 can help as well, I believe.
Best Regards
Arnost

Batch Split on a delivery

Hi All,
Can someone explain what batch split on the delivery means and how it works . Why is it used?
Thanks,
Sandeep.

Hi,
You can just search the forum or help.sap.com documentation for details.
For example, Check the SAP link [Executing Batch Splits in Deliveries|http://help.sap.com/saphelp_47x200/helpdata/en/dd/560cd0545a11d1a7020000e829fd11/frameset.htm]
Regards

Xi questions

hi,
Plz give Answers below questions
1. What are different design time components used by XI?
2. What services does the integration server provide?
3. What are the 4 functions does adapter framework provide?
4. What is Java webstart and why is it used?
5. What are the different XI components?
6. What is XI domain?
7. What is XI pipeline and what is a pipeline service?
8. Describe the alert functionality of the runtime workbench?.
9. Name different monitoring functions of the runtime
workbench?
10. Web application server 6.2 has an integration engine.
Why is this so?
11. In BPM Async-Sync bridge, does the QOS change?
12. List 4 ways to enable logging / trace?
13. What is logging / trace?
14. Properties of an Async message?
15. Inbound XI message has problem, where do you look for
solution?
16. Describe XI message format?
17. Describe end-end monitoring?
18. In XI 3.0 where do you configure adapters?
19. Different steps to make an IDOC adapter work?
20. What is a mail adapter?
21. JMS adapter can talk with what type of systems?
22. What format can JDBC adapter communicate in?
23. If communications with JDBC using XML format, what
are 4 actions you could do?
24. Installing PCK what platforms can you install it on?
25. How does PCK and adapter framework engine differ?
26. Can JDBC adapter query DB tables?
27. JMS adapter scenario messaging system provider needs
to submit what?
28. What are the properties of receiving IDOC adapter?
29. JDBC/JMS require certain steps before they can work?
30. Properties of the PCK who developed it? What is it
similar too? Does it support B2B?
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sender or receiver? Or communications channel
agreement?
33. What does a RFC adapter support?
34. Is EOIO supported by RFC?
35. What are advantages and why would you install a
decentralize adapter engine?
36. Comment on the following, adapter engine is also known
as a PCK?
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find them?
38. What adapters are not in adapter engine?
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type in?
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you make sure the subordinates fields get mapped?
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used in Java or ABAP Proxy?
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types?
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IDOC?
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what are they?
47. What is a logical system, with respect to SLD?
48. What is the sender communications channel?
49. If error during inbound or outbound binding, where do
you look to solve?
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done, what are the two places?
52. What is an integration process
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for context changes, if yes how?
54. What is multi-mapping? Where is it used? What are the
advantages?
55. What are the two XSLT tags, previously that could not
be used in XI Why?
56. Using a simple user defined function how can you send
trace information to be monitored?
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58. What Jar file is required to perform Java Mapping?
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61. Source message occurs 3 times, target only once what is
wrong?
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63. What is scope of mapping template?
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65. Where can you use a user defined function, scope?
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target messages, with regarding cardinality what is the
problem?
67. What is a prerequisite to do ABAP mapping for a
complex transformation?
68. What step can be inserted into an exception branch?
69. Where can you find business process engine?
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72. What is a block step and why is it used?
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74. Could multiple instances of an integration process be
running at the same time? If so, how does a message
find its way to the correct instance?
75. Which XI objects can be used in an integration process?
76. What happens after an exception is raised in BPM?
77. Send message within an integration process to 8
receivers at the same time, how can I do this?
78. Describe the triggering of exceptions in BPM?
79. What is a correlation and what is local correlation?
80. Which steps can trigger an alert?
81. What does a control step do?
82. How does integration process kill itself? What are other
possibilities?
83. What is the 2 visibility of container elements?
84. What are the different types that a container element
can be based on? Can container elements be based on
dictionary structure MARA?
85. What is the relationship between an integration process
and business workflow?

Hello,
sorry but i guess this is not the right way how to use this forum as it is said here:
Process Integration (PI) & SOA Middleware
>Only One Question Per Posting
>For each question that you have, make a separate posting. Don't ask multiple questions in one posting, this is confusing for people and might not get answered, since the subject line does not reflect all your problems. If a new and unrelated question comes up during a thread, start a new thread.
Anyway you will be able to answer most of your questions by yourself if you are searching this forum and help.sap.com
One good starting point is:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/first%2bstep%2bto%2blearn%2bsap%2bxi%2bor%2bpi
Regards
Patrick

How do I get a filter to change its setting as a clip progresses?

(I have a G-5 Mac running 10.5.8 and Final Cut Pro 5).
What I'd like to do is have a ten-second clip begin in black-and-white, and then, as the clip plays, gradually go to full color.
What I tried was to put a keyframe at the beginning of the clip, and use Effects > Video Filters > Image Control > Desaturate, and begin with the clip desaturated, or in black and white.
Then, I moved the playhead about two-thirds of the way down the clip, put in another keyframe, and set the desaturation filter to full color there.
I had hoped that this would result in the clip starting out in black and white, then gradually turning to color.
But, nothing happens. After I set the filter to color at the second keyframe, the whole clip goes back to color, and there is no desaturation at all, anywhere.
Obviously my understanding of applying filters differentially, using keyframes, is incorrect.
Is there a way, then, to apply a filter gradually to a clip?
Any advice most appreciated!

Hmm ... Just tried it on my FCP7 on OS 10.5.8 and it works. May be time to trash preferences. Double (triple) check that you don't have keyframes unnecessarily selected, its easily done.
If you're really stuck what about splitting your clip with blade tool at the point you want the change to happen, desaturate one side of the clip and then use a dissolve to control the speed of change. OR, you could copy the clip, place on top of original, fully desaturate that and use keyframes to control opacity of top clip. Bet that works ...........

What is splitting?

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