XI Scenarios (Views)

Guys,
Need some u r views on below statements.
1) When i am using RFC Sender Adapter , i can only just give only static import paramters or else i can schedule it to background.
So i understand that RFC Sender Adapter can be used when we want to use to do particular job on timely basic (Job would be constant).
If any one says , we can pass dynamic import parameters .. kindly share how it could be done ?
To my understanding Sender System (Sap) Should start my process and XI takes on from there and no where XI can start the Receiver System (In case Of Sender RFC i mean).
2) So for Dynamic Data flow , we can use IDOC.So when any updation is made it would populate the IDOC which in turn starts my XI box configured Scenario.
Share u views on Sender RFC / IDOC Adapter
regards
Srini

Hi ,
Lemme put more clarity to my question.
Here dynamic parameters of the import parameters.
I had a Word with ABAP team i hear below one , kindly put u r views.
My Requirment : My client is gonna update tables , those fields has to captured dynamically and sent to the Oracle DB through XI.
Well issue started whether to go with : Sender RFC or IDOC.
My understanding was that we cannot use RFC Sender to have import parameters as Dynamic , but ABAP team said that we can go to that Transaction and see if enhancment is there and run RFC from there , henceforth that becomes a triggering point.
Well by creating Custom IDOC , when ever there is a update , my idoc gets populated and henceforth it would act as the Triggering point.
Well guys u r views would be appreciated in stead of directing to Basic links
thx regards
Srini

Similar Messages

BULK INSERT into View w/ Instead Of Trigger - DML ERROR LOGGING Issue

Oracle 10.2.0.4
I cannot figure out why I cannot get bulk insert errors to aggregate and allow the insert to continue when bulk inserting into a view with an Instead of Trigger. Whether I use LOG ERRORS clause or I use SQL%BULK_EXCEPTIONS, the insert works until it hits the first exception and then exits.
Here's what I'm doing:
1. I'm bulk inserting into a view with an Instead of Trigger on it that performs the actual updating on the underlying table. This table is a child table with a foreign key constraint to a reference table containing the primary key. In the Instead of Trigger, it attempts to insert a record into the child table and I get the following exception: +5:37:55 ORA-02291: integrity constraint (FK_TEST_TABLE) violated - parent key not found+, which is expected, but the error should be logged in the table and the rest of the inserts should complete. Instead the bulk insert exits.
2. If I change this to bulk insert into the underlying table directly, it works, all errors get put into the error logging table and the insert completes all non-exception records.
Here's the "test" procedure I created to test my scenario:
View: V_TEST_TABLE
Underlying Table: TEST_TABLE
PROCEDURE BulkTest
IS
TYPE remDataType IS TABLE of v_TEST_TABLE%ROWTYPE INDEX BY BINARY_INTEGER;
varRemData remDataType;
begin
select /*+ DRIVING_SITE(r)*/ *
BULK COLLECT INTO varRemData
from TEST_TABLE@REMOTE_LINK
where effectiveday < to_date('06/16/2012 04','mm/dd/yyyy hh24')
and terminationday > to_date('06/14/2012 04','mm/dd/yyyy hh24');
BEGIN
FORALL idx IN varRemData.FIRST .. varRemData.LAST
INSERT INTO v_TEST_TABLE VALUES varRemData(idx) LOG ERRORS INTO dbcompare.ERR$_TEST_TABLE ('INSERT') REJECT LIMIT UNLIMITED;
EXCEPTION WHEN others THEN
DBMS_OUTPUT.put_line('ErrorCode: '||SQLCODE);
END;
COMMIT;
end;
I've reviewed Oracle's documentation on both DML logging tools and neither has any restrictions (at least that I can see) that would prevent this from working correctly.
Any help would be appreciated....
Thanks,
Steve

Thanks, obviously this is my first post, I'm desperate to figure out why this won't work....
This code I sent is only a test proc to try and troubleshoot the issue, the others with the debug statement is only to capture the insert failing and not aggregating the errors, that won't be in the real proc.....
Thanks,
Steve

Extended Notifications - Custom Scenario

Hello all,
i want to create a custom scenario. When i start transaction swnconfig and move to the scenario view and click new entry i have to select a category. The categories are linked to the scenarios already existing. But my new sceanrio has no category assigned yet so im stuck...
I need a new sceanrio, as i have to create a new handler class and dont want to interfere with the standard sceanrio "STANDARD".
Any ideas?
regards,
Markus

Hello Jocelyn,
thx for the quick answer. The problem i have is, when i do click "New entries" and add a new category i get an error.
E.g.: I add as a new scenario "ZNEWSCEN". As the new category i add "ZNEWCAT". When i press enter i get an error message "Entry ZNEWSCEN ZNEWCAT doesnt exists in SWN_CATEGORY."
When i use transaction SWNADMIN to create a new category, this will be created for the standard scenario "Workflow".... u see, im stuck...
Why i need a new scenario is because we use a personal profile for each employee (custom ESS sceanrio) where the employee can determin whether he want to get notification emails or not. I found the Method "IF_SWN_SCENARIO~RETRIEVE_NOTIFICATIONS" of the respective handler class perfect for this issue. All i have to do there is to determine the actual agent and check whether he want to receive a notification or not. If yes, the notification will be send back to the method-caller, if not, then not.
regards,
Markus
P.S.: we are on NW04 SP17

Error in visualizing a Data Form "WDEFGenerator.cpp"

Hi,
I have migrated an HFM application from version 4.01 SP2 to version 11.1.2.1
Everything works fine appart from an error in visualizing a Data Form:
In the previous version of HFM this error was not verified.
If I disable the option SuppressNoDataRows I get no errors but I would like to keep this option enabled.
Does anyone know what could be the problem?
The error I'm getting is:
Error Reference Number: {3783BC27-A47D-463A-9F21-5E1C2B55A775};User Name: hypadmin@Native Directory
Num: 0x80070057;Type: 0;DTime: 6/19/2012 4:41:11 PM;Svr: BMI-2K8-HFMPA;File: WDEFGenerator.cpp;Line: 1407;Ver: 11.1.2.1.103.3505;
Num: 0x80070057;Type: 0;DTime: 6/19/2012 4:41:12 PM;Svr: BMI-2K8-HFMPA;File: WDEFGenerator.cpp;Line: 3284;Ver: 11.1.2.1.103.3505;
Num: 0x80070057;Type: 0;DTime: 6/19/2012 4:41:12 PM;Svr: BMI-2K8-HFMPA;File: WDEFGenerator.cpp;Line: 3166;Ver: 11.1.2.1.103.3505;
Num: 0x80070057;Type: 0;DTime: 6/19/2012 4:41:12 PM;Svr: BMI-2K8-HFMPA;File: CHsvWebFormGeneratorACM.cpp;Line: 3687;Ver: 11.1.2.1.103.3505;
Num: 0x80070057;Type: 0;DTime: 6/19/2012 4:41:12 PM;Svr: BMI-2K8-HFMPA;File: CHsvWebFormGeneratorACM.cpp;Line: 3389;Ver: 11.1.2.1.103.3505;
Num: 0x80070057;Type: 0;DTime: 6/19/2012 4:41:11 PM;Svr: BMI-2K8-HFMPW;File: CHsvWebFormsACV.cpp;Line: 569;Ver: 11.1.2.1.103.3505;
And the data form script is:
ReportType=WebForm
ReportLabel=1_1_12_1
ReportDescription=Trade Receivables > 12 months
BackgroundPOV=S#ACT.w#<Scenario View>.V#<Entity Currency>.A#[None].I#[ICP None].C1#[None].C2#[None].C3#[None].C4#[None]
SelectablePOVList=Y{[Hierarchy]}.P{[Second Generation]}.E{GRBRA000.[Base]}
C1=C1{FL_CURR.[Base]}
R1=A#3_03_01.I#[ICP Entities],AddMember:I{CONS}
R2=A#3_03_01.I{CONS}
R3=A#3_03_02.I#[ICP Entities],AddMember:I{ASS}
R4=A#3_03_02.I{ASS}
R5=A#3_03_03.I#[ICP Entities],AddMember: I{PARENT}
R6=A#3_03_03.I{PARENT}
R7=A#3_03_04,NoSuppress
R8=A#3_03_1.I#[ICP Top],CustomHeaderStyle:font: bold,NoSuppress
FormRowHeight=20 px
PrintNumRowsPerPage=10
PrintNumDataColsPerPage=3
SuppressNoDataRows=True
ShowLabels=True
SuppressColHeaderRepeats=False
HeaderOptionAccount=ShowLabel,ShowDescription,Length:50
HeaderOptionICP=ShowDescription
HeaderOptionCustom1=ShowDescription
HeaderOptionCustom2=ShowDescription
Thanks
Best Regards

Hi
Check they have the "Data Form Write Back from Excel" role in Shared Services.
See p.133 of the security guide for more info -
http://docs.oracle.com/cd/E17236_01/epm.1112/hss_admin_1112200.pdf
Regards
jpr

Need help for using DPS

Hi All - I am new to DPS and have few questions to clarify.
I know DPS is Adobe tool for publishing digital content magazines to Tablet devices. What I want to know is – Is DPS is a desktop version of tool and can be installed like I did with CQ5.5 on my local machine?
I have requirement to do the integration between CQ(AEM) and DPS. I found some materials on Adobe site for integrating AEM5.6 (via Media Publisher) to DPS. I do see similar options in AEM5.5 under Tools > Cloud Services > Adobe Digital Publishing Suite. I did created a connection configuration using an Adobe Id. Now my questions are –In CQ 5.5. when I click the “Go to Adobe Digital Publishing Suite” (on
Cloud Services > Adobe Digital Publishing Suite page ) I go to the Adobe online site https://digitalpublishing.acrobat.com/app.html#. Is this the actual DPS ?
On this above DPS online tool, Why the options “DPS App Builder For Mac, Analytics, Account Administration and Notifications” are disabled?
I tried to publish the sample Folio and Article from CQ Publication page http://localhost:4502/publishingadmin#/content/publications/geometrixx-media/geometrixx-un limited/2013/january but it gave some error and I don’t see them to be pushed to DPS Folio Producer folder on https://digitalpublishing.acrobat.com/app.html#. What I am doing wrong here?
I have CQ5.5 and what I can do with CQ available functionality in “Publication” (like Folio, Article)? Can I create a full magazine and publish it to DPS ?
If yes how can I see the published content on desktop without using InDesign CS6 DPS tools (Adobe Content Viewer)? (I don’t have tablet device for testing)?
Many Thanks for your help!!

Hi,
You can use Memory leak scenarios view in JavaProfiler for finding probable leaks in your application. Check out the Scenario view. You can run a scenario for your application, and it will show you all the instances that were allocated during scenario but were not garbage collected. You can then take Heap Snapshot and checkout all the objects that are reported as probable leak in your application. You can check out Incoming references of the concerned objects and check out what is holding back the instances from getting garbage collected.
I am unable to understand the other part of your question regarding not being able to get the URL matched after running the Java Profiler. Can you provide more details on that? Do you mean you are not able to browse to your application while JavaProfiler is running? Please provide details like which AppServer are you running, and was the server started completely from JavaProfiler before you tried accessing your application. If not please wait for server startup to complete before trying to access your application through browser.
For any furthur queries contact [email protected] From my personal experience I can assure you that the support team at AppPerfect is simply superb. You will get response to your queries almost immediately.
Hope this helps.
Regards,
Kamlesh.

Main differenct b/w ACC and BCC in data modification

HI Guys,
What is the main difference b/w ACC and BCC while data modification
If i wnat modify data in catalog what will happen if i modify through ACC and BCC

Use the ACC during development:
Browse and edit component configurations and live values
Build scenarios
View And edit pipelines
View and edit repository data
Business Control Center- UI for Business Users to upload content to Catalogs, create promotions, create price list.
In a B2B scenario we can use it to create and manage
Merchant Organization
Sub OrganizationsBusiness units
Catalogs
Price list
Associate Price list to each Sub Organization or to Each Business units based on the Contract.
Basically used for content deployment and admnistration

Difference b/w ACC and BCC while data modifying

HI Guys,
What is the main diffeence b/w ACC and BCC with respect to data modification
what will happen it i modify data through acc and bcc

Use the ACC during development:
Browse and edit component configurations and live values
Build scenarios
View And edit pipelines
View and edit repository data
Business Control Center- UI for Business Users to upload content to Catalogs, create promotions, create price list.
In a B2B scenario we can use it to create and manage
Merchant Organization
Sub OrganizationsBusiness units
Catalogs
Price list
Associate Price list to each Sub Organization or to Each Business units based on the Contract.
Basically used for content deployment and admnistration

Minority Interest on Ownership Change

Dear All,
How to achieve Minority Interest on Ownership Change in the same financial Year.
For Example: For April Ownership and Minority interest is 60% and 40% respectively and PROFIT is YTD 1000.
On that period, Minority will be calculated at 40% and value would be 400.
Next Period, May month - ownership has been changed to 80% and 20% and profit value is YTD 2000.
In this period, Minority should be calculated on two values, which 40% is on 1000 (april's value) and 20% on 1000 which May's value.
Total would be 400 + 200 = 600
How to achieve this in HFM. If we uncheck ConsolidateYTD in scenario view, then system will calculate minority as per the requirement. But, if we uncheck this, then ZeroviewforAdj and ZeroviewfornonAdj has to be periodic and any adjustment requiered, then only periodic value needs to be inputed. But, data load is happening with YTD values (TB values been loaded with YTD value). Any impact on Flow(P&L) / Balance (Balancesheet) accounts if we use periodic values for adjustment.
If we check ConsolidateYTD, then minority interest will be calculated at that month's minority interest % on YTD value.
If month is april then, 40% on 1000 and if month is may then 20% on 2000 = 400 ( which is not right on profit value).
Also, if we uncheck ConsolidateYTD, and having ZeroviewforAdj and ZeroviewfornonAdj with YTD will not give right figure.
Is any other way to approach or achieve minority interest calculation as shown above.
Kindly share your ideas and approach.
Regards,
Raj-

Hi Raj,
Although the manual mentions that ZeroView and ConsolidateYTD should be aligned, I don't think that Oracle should impose this. The reason is that the combination ConsolidateYTD = No with ZeroView = YTD works alright provided you keep some precautions. To make it clear lets consider this: ZeroView can impact two things:
1. future periods, not having and real data loaded (we can just ignore these periods - why bother consolidating them? so this is no problem).
2. intermediate empty periods, which is the case, when we keep both quarterly and monthly data in the same scenario, then periods intermediate to the quarters are left empty.
In any case, ZeroView impacts periods that you don't want to load data, if data is loaded to the period, there is no issue with calculating the consolidated numbers.
So, our discussion is limited to the second case, where we have quarterly data, intermediate months are zero ConsolidateYTD = No and ZeroView = YTD. Then as soon as you set the right consolidation options, your numbers will consolidate correctly in quarters. Lets say that we have numbers in March with 60% and June 40%. Provided that you also make April and May Active and apply the 40% from April through June, then everything calculates correctly. However, if you apply 60% to April and May and 40% to June or leave Active = No for April and May, then numbers will not calculate correctly.
In fact this is my preferred configuration, and it has never let me down.
-- Kostas

Stock value in Stock Valuation Report

Does anyone know how you shouid use the stock cost shown by the Stock Valuation Report?
I am looking at a database which uses standard costing, and trying to use the Stock Valuation Report to see what the stock value would be at Moving Average.
Some of the records on the Stock Valuation Report have a zero stock quantity but a stock cost (supposedly Moving Average) and a stock value. There are also records with neagtive stock costs and values.
I have found SAP Notes which confirm that you can get stock values where there are zero quantities. However if you ignore the zero quantity liines, is the Moving Average cost shown accurate or is it the case that this report is essentially useless if you have a continuous stock system?
Regards,
Douglas

Hi Douglas,
I found this in one the SAP Notes.
Symptom
In the Stock Audit Report, generated for a specific warehouse, a value is shown in the 'Cumulative Value' column even if the item does not have quantity.
Other terms
Inventory Audit Report, Stock Audit Report, warehouse, cumulative, value, zero, quantity, average cost, System Initialization, per company, use perpetual inventory, SAP Business One
Reason and Prerequisites
Consulting
Solution
The 'Manage Item Cost per Warehouse' setting in the Administration -> System Initialisation -> Company Details -> Basic Initialisation tab determines the information displayed in the Stock Audit Report.
When this option is selected, each warehouse defined in SAP Business Onemaintains its own cost. This warehouse cost is calculated whenever there is a movement of the item in the specific warehouse.
When this option is not selected, a single cost is maintained for the item per company. This cost is determined by the movement of the item within all warehouses.
SAP Business One uses the calculated costs to reduce the inventory value when stocks are issued. If the cost is managed by warehouse, then,the item cost will be from the specific warehouse where the stocks are issued; otherwise, the item cost will be the single cost.
With the difference between the specific warehouse's and the entire warehouses' costs, there is a possibility that costs remain in the specific warehouse even if the quantity is already zero. In this scenario, viewing the Stock Audit Report per warehouse may not provide accurate cumulative value of the stock in that warehouse since the valuation is a combination of different warehouses. The Stock Audit Report then can be used to check the quantities per warehouse. If the valuation of the stock is needed, the report must be generated for all warehouses
Hope this helps.
Thanks,
Joseph

Bind Variable Brain Teaser - Accessing a filtered Parent from a Child

Hi Guys and Gals,
Using JDev 11.1.2.4.0.
I have two tables, the parent(Scenarios) and the child (Orders). They are setup as such:
SELECT Scenarios.SCENARIO_ID,
               Scenarios.NAME,
               Scenarios.COMPANY_ID
FROM SCENARIOS Scenarios
WHERE Scenarios.SCENARIO_ID = :pScenarioId
ORDER BY Scenarios.SCENARIO_ID
SELECT Orders.ORDER_ID,
               Orders.COMPANY_ID
FROM ORDERS Orders
Scenarios (The Parent) has a required bind variable which filters on the primary key, SCENARIO_ID. The primary key for the Orders table is Order_ID. The two tables are joined by an association & view link on COMPANY_ID, setup as a 1-to-* relationship. However, it is in fact a *-to-* relationship since an Order row can appear in several scenarios.
In the Orders View Object, I also have a transient attribute, ScenarioInfo, which attempts to access Scenarios's current row to retrieve the name. The getter is as such:
public BigDecimal getScenarioInfo() {
     Row row = this.getScenariosView();
     DBSequence db = ((ScenariosViewRowImpl)row).getScenarioId();
     return new BigDecimal(db.getValue());
The sequence of events:
1) Open the application module and click on the view link between Scenarios and Orders. A window pops open asking for the bind variable (pScenarioId) value. I enter a valid value (2) and hit enter. This should (in theory) return only one row for the Scenarios view object, the one with the ScenarioId of 2. Clicking only on the Scenarios view object in the application module verifies this. The Orders view object then renders, but an error message is displayed attempting getScenarioInfo()
(oracle.jbo.AttrValException) JBO-27019: The get method for attribute "ScenarioInfo" in Orders cannot be resolved.
I'm not sure I understand why. ScenarioId with a value of 2 is a valid number. With the bind variable / filter in place there should be one row as the parent, turning the relationship into a 1-to-*. Without the filter in place, I may access the parent without error, but the record that is pulled back is the first possible row due to the 1-to-* relationship.
Instead of having a bind variable, I have also tried implementing a View Criteria in the app module for the Scenarios view object. However, the criteria doesn't seem to "stick" when the this.getScenariosView() is called from the Orders view. It also pulls back the first row.
Does anyone have any ideas? The only thing I can think of would be to change the relationship to a *-to-* through a translation table, but that's a complication I do not wish to add if possible.
Thanks in advance,
Will

Here is an alternate approach. This one removes the bind variable from the Scenarios query and instead implements the following code in the app module impl.
    public void refreshScenario() {
        ViewObjectImpl allScenarios = this.getAllScenarios();
        VariableValueManager manager = allScenarios.getVariableManager();
        manager.setVariableValue("pScenarioId", new BigDecimal(2));
        ViewCriteriaManager criteriaManager = allScenarios.getViewCriteriaManager();
        ViewCriteria vc = criteriaManager.getViewCriteria("ScenariosViewCriteria");
        criteriaManager.applyViewCriteria(vc);
        allScenarios.executeQuery();
The getter is the same as my second getter example:
    public String getScenarioInfo() {
        // remove the default getter for the transient string variable ScenarioInfo
        // return (String) getAttributeInternal(SCENARIOINFO);
        // get the view link accessor for the parent row, Scenarios
        ScenariosViewRowImpl row = (ScenariosViewRowImpl)this.getScenariosView();
        // This should return 1 row, which would be the row remaining after filtering by the bind variable with a value of 2
        // Get that rows Name attribute
        String s = row.getName();
        return s;
I run the app module tester and then run the refreshScenarios() method. I then double-click the view link which pops up a dialog box. The bind variable pScenarioId is pre-filled with 2. I click enter a receive the following unexpected output as seen here: http://www.williverstravels.com/JDev/Forums/Threads/11077337/ViewCriteriaAttempt.jpg
As you can see, the ScenarioInfo column returns "#1" when it should return the parent's Name, which would be "#2". I am a little confused as to why this is functioning this way.

SELECT query with subquery

Hello,
Assuming the DreamHome scenario: Viewing is a nested table of Property; Viewing references Client. Does anyone have any idea how to do the following query:
Identify all clients who have viewed ALL properties with three rooms in a given city (not just any properties, ALL of them)

This maybe better off in the PL/SQL forum, but in general if you want answers you need to provide the following:
1. Oracle version (SELECT * FROM V$VERSION)
2. Sample data in the form of CREATE / INSERT statements
3. Expected output
4. Explanation or logic on how to achieve #3
5. \ tags for #2 and #3
Thanks!

Line Item Details on WebForms

I have a form with scenario 'Actual' with default view as YTD.
For an account which is enabled for Line Item Detail in th emetadat, i need to enter data Quarterly
So we have 3 columns
Q1 ( which is basically June month underneath)
Q2 ( which is basically Sep month underneath)
H1 (which is half yearly)
Now my sales for Q1 is 1000 and Sales for Q2 is 2000. When I enter the data, H1 shows as 2000.
Becasue the 'Line Item Detail' is always entered to '<Scenario View>' which is YTD in my case.
Is there any way to get around this. I cannot have 'Line Item Details' for any other View other than <scenario view> or 'Periodic'.

If I understand the question, you are expecting H1 to be 3,000 as Q1 (Mar-Jun) activity was 1,000 and in Q2 (Jul-Sep) is 2,000?
If this is the case you should not be entering "Q1" Jun and "Q2" Sep as YTD. The reason why you are seeing H1 with a value of 2,000 is that you entered Sep "YTD" as 2,000. If you wanted to show that you had 2,000 of activity in Q2 and you wanted to enter data at YTD, you'd need to enter 3,000 there. Assuming the default frequency supports it, you should enter "Q1" and "Q2" QTD and then set H1 to show Sep YTD. The POV View would be set to QTD and then you would use the OVERRIDE option on the 3rd row so that it changes the view to YTD.
R3=A#YourAccount,Override(3,3,w#YTD)

Equivalent to ROLAP :insert, update, delete in OLAP DML?

I have a ROLAP star schema. The process update is in Real Time using triggers in the operational tables. When an update in the operational table occur the trigger call a store procedure where : 1- find de fact row using dimensions key, 2-the messure value is update.
Question:? How to do the same in MOLAP 11g . What are the OLAP DML commands to use?
Thank's

in these case what about data duplication? :
1- the production db
2- the star schema
3- the molap cube
i have 12 fact tables with millions of records.
my abstract scenario view:
production table:
pk field1 field2 field3
1 A B Z
2 A B Y
3 A B X
4 A B Z
5 A C Z
6 A C Z
7 E B Z
8 E C Y
star schema:
dim_field1 table:
pk field1
1 A
2 E
dim_field2 table:
pk field2
1 B
2 C
fact table:
pk id_field1 id_ field2 count
1 1 1 4
2 1 2 2
3 2 1 1
4 2 2 1
my abstract real time update process:
case a) change in the 4 row production table: from field2 value (B) to field2 value(C)
step 1: search in the fact table with id_field1 value (1) and id_field2 value (1).. row 1
step 2: count=count-1= 4-1 ( if result count=0 then delete these row 1 )
step 3: search in the fact table with id_field1 value(1) and id_field2 value(2) ...row 2
step 4: if that combination exists
then count=count+1
else insert a new fact row with count=1 and id_field1 value(1) and id_field2 value(2)
is possible to do that with OLAP DML , please a need an example about how to do?
Thanks

Upgraded from XI 3.0 to Pi.711 - greyed object

Hi,
we just upgraded from XI 3.0 to PI 7.11, in the scenario view i have now some greyed out object, when do a double click on them i'm getting the information that this object is not present.
Why do these non-existant objects are now shown, and how gan i get rid of them? i tried to delete them, but still i'm getting the message that they are not in existance..
Are these some kind of left overs? Entries in the scenarion table with no relationship to anything else?

Hi Rainer,
Check this thread: Not able to edit mapings in PI 7.1 after upgrade
Thanks,

QM Cpk,Cp control chart

Dear all gurus!
I need to check control chart where it is ? how to do configuration or transaction for control charts
and PPM level, and what is Cp & Cpk charts?
Thanks & regards
sudarshan

HI,
Cp stands for process capability.
Cpk stands for process capability index.
Cp and Cpk are measurements of process capabilities. They are used in studies such as process capability and can be used to monitor a process similar to how X-Bar and Range charts are used.
Cp - Inherent Process Capability
Note: in some industries this calculation is called pk.
This is the ratio of the Upper Specification Limit minus the Lower Specification Limit to six sigma. It is denoted by the symbol Cp.
Cp = (Upper Spec Limit - Lower Spec Limit)
6s Actual
Note: s = Sigma
You cannot calculate Cp if your specifications are one sided. In other words, if you specification only has an upper parameter specification limit or a lower specification limit. In these cases, Cp is ignored and only Cpk can be used.
There is some confusion about the difference between Cp and Pk along with Cpk and Ppk. The difference is in how you calculate the actual sigma, or standard deviation, either using an estimate, or the actual calculations. These terms are tossed around a lot and are sometimes used interchangeable, even though they are not. For details see the Sigma/Standard Deviation explanation.
We have made calls out for scientific proof that has been reviewed by peers as to the validity of the estimated way and have as of yet to seen the data. Statistics IS a science, and as such, all theory should be able to be validated by such peer reviews.
Cpk - Process Capability
Note: in some industries this calculation is called Ppk.
This is the capability of the process expressed in relation to a worse case scenario view of the data. It is denoted by the symbol Cpk.
Use it to determine if a process or service, is within the normal variation, and is capable of meeting specifications.
Cpk = the lesser of ...
Cpk = (Upper Spec Limit - Mean) (Mean - Lower Spec Limit )
or
3s Actual 3s Actual
Note: s = Sigma
For an example of a distribution, X Bar, and R Bar charts see our ZeroRejects features page. It makes doing statistical process control charts easy. And at only $150.00, (USD), our software can get you going quickly.
for control chart in sap please follow below link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4e/a8b43446a1c564e10000009b38f83b/frameset.htm
Regards
Bibhu

XI Scenarios (Views)

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