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Description

SCM : E2E Dashboard - Asset Utilization / Planning Adherence KPIs

Technical NameBW_QRY_CPSCM01_0001

Application

IA_SCM - Supply Chain Management

Info-provider

CPSCM01

Usage type

Direct execution in analyzer

Expected users

N/A

Workbook/Query General Description

This query will be used to display the Planning Adherence and Asset Utilization KPI in % at Year Month / Plant /Workcenter / Material level.

It also possible to display key figures coming from Dynasys (Actual Production / Planned Production / Production Capacity).

General parameters

Global properties

TabScreenshotComment
Display 
Rows/Columns 
Value Display 
Planning 
Extended 

Variables

Definitions

Variable Name

Info-object

Selection Type

Required

Description/Explanation

CALMONT2

Calendar Month/Year (Interval, Mandatory)

0CALMONTH

Interval/Mandatory/ManualEntry

Yes

Calendar Month/Year according the movement date

V_C_PLANT_0010

Palnt (Selection option, Optional)

C_PLANTSelectOption/Optional/ManualEntryNo

V_C_WORKCTR_0001

Work Center (Selection option, Optional)

C_WORKCTRSelectOption/Optional/ManualEntryNoRessource

V_C_MATNR2_0001

Material (Selection option, Optional)

C_MATNR2SelectOption/Optional/ManualEntryNo

V_CPFCTR1_2_0008

BFC GBU (Selection Option, Optional)

CPFCTR1_2SelectOption/Optional/AuthorizationNo

Variable Sequence

Filters

ObjectFilter ValueExplanation
0INFOPROVAPDYN01Key figures used to calculate the Asset Utilization KPI are only available in ADSO APDYN01

Key figures

Technical Name

Description

Type

Restricted or
calculated KF
Calculation ruleConvertionComments

BW_CKF_CPSCM01_004

Asset Utilization

Always showCalculated Key Figure



BW_CKF_CPSCM01_005

Planning Adherence

Always showCalculated Key Figure



BW_RKF_CPSCM01_005

Actual Production

Hide (can be shown)Restricted Key Figure


Quantity used in calculation of Planning Adherence and Utilization Rate KPI

BW_RKF_CPSCM01_001

Planned Production

Hide (can be shown)Restricted Key Figure


Quantity used in calculation of Planning Adherence KPI

BW_RKF_CPSCM01_004

Production Capacity


Hide (can be shown)Calculated Key Figure


Quantity used in calculation of Utilization Rate KPI

Characteristics

LocationInfo-object NameInfo-object TextExplanation (if needed)
RowC_MATPNT2__CPFCTR1_2BFC Gloabl Business UnitText
Row0LOGSYSSource SystemDo not display
Row0CALMONTH Calendar Year / MonthKey / Text
Row C_PLANT PlantKey / Text
RowC_WORKCTRWork CenterKey / Text (Ressource)
RowC_MATNR2MaterialKey / Text (Material OEE)
Free0INFOPROVInfoProviderText
Free0UNITUnit of MeasureText
FreeC_DATATYPData Field TypeKey
FreeC_DYN_001Plant with system extensionKey
FreeC_DYN_005Material with system extensionKey
FreeC_OPERSETOperating SetKey
FreeC_MATPNT2__0G_CWWE01Sub-activityText
FreeC_MATPNT2__CPFCTR2_2BFC Group of activitiesText
FreeC_MATPNT2__C_MAGNITUBFC Activity 1Key
FreeC_MATPNT2__C_PFCTR11 - RCS Global Business UnitText
FreeC_MATPNT2__C_PFCTR22 - RCS Business UnitText
FreeC_PLANT__0REGIONRegionKey / Text (Region of the plant)

Cells

Conditions

Condition Name

Active

By default

Key Figure

(Structure)

OperatorValueCharacteristic Assignement
      

Exceptions

Exception Name

Active

By default

Alert Level

OperatorValue

Other parameters

(if different from default)

Yes/No 
      
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