1.34.2 Process Model Analysis Detail

This topic provides the systematic instructions to process model analysis.

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

   Figure 1-28 Model Analysis Detail

   
   

   
   Description of "Figure 1-28 Model Analysis Detail"

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

   Table 1-77 Model Analysis Detail - Field Description

   Field	Description
   Business Entity Id	Mandatory, Display Only Entity Id for which the batch has to be processed.
   Reference number	Display Only System generated Reference Number for the batch process.
   Currency	Display Only Entity base currency.

3. On query of a Completed task, the system displays the result in Risk Category and Investor Segmentation section.
   The following details are displayed:

   Investor Risk Category

   • Risk Category
   • Percentage
   • Number of Investment Account

   Investor Segmentation

   • Segment
   • Percentage Distribution
   • Relationship Period
   • Total Invested
   • Minimum Investment Gap
   • Silence Days
4. To view the details of an investor account, set criteria by selecting one Investor Risk Category and one Investor Segment and then click the Analyse button.
   The Customer Attrition Summary screen is displayed.

   Figure 1-29 Customer Attrition Summary

   
   

   
   Description of "Figure 1-29 Customer Attrition Summary"