1.34.1 Process Model Administration Detail

This topic provides the systematic instructions to process the model administration details.

  1. On Home screen, type MLDINCHP in the text box, and click Next.
    This screen supports New and Query operations.
    The Model Administration Detail screen is displayed.

    Figure 1-26 Model Administration Detail



  2. On Model Administration Detail screen, click New to enter the details.
    For more information on fields, refer to the field description table.

    Table 1-76 Model Administration Detail - Field Description

    Field Description
    FMG module ID Mandatory, Display Only

    Entity Id for which the batch has to be processed.

    Reference number Mandatory, Display Only

    System generated Reference Number for the batch process.

    Period Start Date Date Format, Mandatory

    Enter the start date of the period.

    Period End Date Date Format, Mandatory

    Enter the end date of the period.

    Attrition Date Date Format

    Enter the end date of the period, if not provided default date will be considered.

    Silent Period to be considered for Attrition (Days) Numeric

    Enter the Silent Period, if not provided it will be defaulted.

    Action (Model Build/Model Execute) Mandatory

    Select to indicate model to build or model to be executed from drop-down list. Following are the options available in the drop-down list:

    • Model Build
    • Model Execute
    Status Display Only

    Processing of batch will have the status Extraction Started, Extraction Completed, Completed, Extraction Error and Model Build/Execute Error.

    Model Build Last Run Display Only

    Date on which Model was build successfully.

    Model Execute Last Run Display Only

    Date on which Model was build successfully.

  3. Start the Model Administration Summary screen by typing MLSINCHP in the text box, and click Next.
    The Model Administration Summary screen is displayed.

    Figure 1-27 Model Administration Summary



  4. On Model Administration Summary screen, specify any or all of the following details in the corresponding fields:
    • Authorization Status - If you choose the status, then the records matching the specified status are retrieved. If you do not choose any option, then all the records are retrieved.
    • Record Status
    • Business Entity ID
    • Reference Number
  5. Click Search button to view the records.

    All the records with the specified details are retrieved and displayed in the screen.

    Note:

    You can also retrieve the individual record detail from the detail screen by querying in the following manner:
    • Press F7
    • Input the Business Entity ID/Reference Number
    • Press F8