12 month Trend Report
Guys,
Does any one know what does the 12 Month Trend report functionality in Hyperion Financial Reporting.
Thanks.
Thanks,
In my report we are displaying Forecast values from Jan:DEC and verifying whether the DECATD(which is sum of Jan:DEC) is equal.
Similar Messages
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Monthly Trend Report with YTD.
Hi gurus,
In my query, I want the previous year sales to be displayed along with current year sales and growth.
Now, I have to create a monthly trend report along with YTD values in the end. Months should be drilled across by default. In the end, there should be YTD values as well (for the same Key Figures).
The report output should look as follows (run for only two months say April 09 and May 09, YTD would be till April 09 to May 09)
Apri 09 May09 YTD Value
Sales District 1 KF1 KF2 KF3 KF1 KF2 KF3 KF1 KF2 KF3
Considering that for Previous Year, I just want Net sales (not other KF's) & that the report should have the complete month wise trend along with YTD, I cannot create a structure as well.
Can anyone please tell me how to go about achieving it.
Thank & rgds,
SreeHi,
Using Customer Exit we can do it, see the Blogs and Articles related to Customer Exit Variables..
http://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
Using Text Variables with Customer Exits in Report Headings
https://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/13221; [original link is broken] [original link is broken] [original link is broken]
Customer Exit Variables in BW/BI Reports
Using Customer Exit Variables in BW or BI Reports Part - 1
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/s-u/using%20customer%20exit%20variables%20in%20bw%20or%20bi%20reports%20part%20-%201.pdf
How to use Customer Exit Variables in BW Reports: Part - 2
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/g-i/how%20to%20use%20customer%20exit%20variables%20in%20bw%20reports%3a%20part%202.pdf
Using Customer Exit Variables in BW/BI Reports Part - 3
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/10fc4382-afa6-2c10-1380-fa224fe4324f&overridelayout=true
Using Customer Exit Variables in BW/BI Reports: Part - 4
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0fefc77-40e3-2c10-8da3-d4bfcb013387?quicklink=index&overridelayout=true
Calculating the Ageing of the Materials
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/a-c/calculating%20the%20ageing%20of%20the%20materials.pdf
Thanks
Reddy -
12-month trend report through Query designer
We have a requirement to create a 12-month trend report in BI through Query designer. The requirement is to have the report show 12 columns (i.e. Jan, Feb, Mar, Apr....) and each month should show either Actuals or Budget data based on the month that is entered at run time. As this report is for high level executives, they only want to have one variable (Month/Year) to select at run time. It is assumed that based on whatever month/year they enter, all months less than and equal to that month will have actuals data. For example, if March 2007 is selected at run time, the query should then produce the following data: Jan Actual, Feb Actual, March Actual, April Budget, May Budget, June Budget and so on.
Can anybody provide me with some suggestions as to how this query can be written?
thank you,
LannyRuslim, there are other things that you need to conside:
#1 - Actuals vs Budget - are you going to show both (comparison)? if not, then you have to select a version at the beginning of the report.
#2 - Balance Sheet or Income Statement? If you are showing consolidated data, you might need to include Period 13-16 for December, depending on what year-end adjustment entries are made and what special period they are made in (refer to your Fiscal Year variant for that). Depending on the chart of accounts, you might have to make two separate queries
#3 - Periodic vs Cumulative. If you don't have a cumulative key figure (such as in a BCS environment) then you will need to put in a range for the posting period (#-0FISCPER3). In this case, remember to include the unassigned period (or period 0) to include your year-beginning balances
good luck -
BW Plant Maintenance Trend Reporting with SAP delivered infoproviders
Has anyone done any trend reporting with 0PM infoproviders? We are looking to do some 12 month trend reports, possibly using 0PM_DS04 or 0PM_C03. These are the 2 infoproviders that contain the data we would like to report from, but they don't appear to contain historical data with the correct time characteristics.
Any advice?
Thank you.Welcome to the limits of SAP Standard Business Content. They tend to be highly aggregated in nature, and involve a narrow SAP-centric view of what is and is not important to the standard end user.
Most of us simply develop custom solutions to meet our needs. I don't think my company uses more than two standard content infocubes any longer.
You can extend standard content, but your results may not be worth the effort, compared to a new custom development that immediately fits your needs. -
AR Aging Trend report data through backend tables
Hi,
We have the AR Aging Trend report live and running. The report is optimized to the maximum but during the month end closing time the report generate a lot of timeout/proxy errors. Later we understood that the users are actually using the report to dump the data out to an excel. As this report is giving problem, there is a requirement which has come to give the AR Aging data from the back end tables. As per our current flow we have the 0FI_AR_4 data source giving data to a DSO called Customer Line Items. Now i need to generate the data from this DSO to another DSO with a particular company code and open items in filter and day should always point to last wednesday. That means, even with the AR aging trend report user is running the report using always last wednesday as the key date. Now if i want to load the data from the DSO to another DSO how can i load the data for last wednesday given any system date.
Regards
Vijaysolved
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Sale and trend report is too late?
Hello every body!
I often get Apple's sale and trend report is often on the middle of the month (around 10th to 15th). My friend got sale and trend report for January of 2012 a week ago, it's on 9th. But now I still got nothing.
This make me a little bit worry, is this normal and often happening to you?
Sorry about my bad EnglishThe Monthly Financial Reports always show up around the same time....don't panic yet.
It is best to be patient...always -
Hello,
This is related to my previous post about FR. I have an ASO cube with months,Quarters and Year(Gen1) dimension which also has QTD, YTD rollups. We are trying to create a trend report but are facing an issue(i should say incorrect results) when user selects months in first quarter.
e.g. user selects Mar, report has to give previous 3 months' values. Feb, Jan, Dec of Prioryear but it's showing YTD(Dec).
Is this possible in FR in the first place? Any workarounds?
ThanksI've never built a report like this, but it looks like it is a common topic here. Search for rolling months or trend report in the forum. I have found this one pretty useful: Re: Very Urgent FR Report
Cheers,
Mehmet -
No Daily Sales/Trend Report for today?
Has anyone received your iTunes Connect Daily Sales/Trend Report for today (1/25/10)? I have not received mine yet. First time it hasn't been up at this hour.
It usually arrives at 2:30am (it's 9:30am here now) or if it's delayed, usually in another region, there's a note in big red text on the reports page.As I recall (back when I only had a few apps just starting in the store), yes, no daily sales means no daily report. Wait for the weekly report to confirm.
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Dear All
I want to generate Monthly performance report for the QM activity.. as per the below table.
Please suggest the right way to create this query.
Inspection description Accepted Rejected Rejected % Under test
Raw Material
Packing Material
In-process samples
AYKHello,
Dont know how to create in SAP Query. If your looking for ABAP query then can give some input
You will have to a combination of QALS, QAVE, MARA Tables
1) In QALS you will get all the lots created for particalur month when you pass from to date in PASTRTERM (start date).
2) Get the number of entries for the lot
3) Pick up material also from QALS (MATNR).
4) Pass MATNR in MARA to get the material Type (MTART)
5) Pass the insepction lots to QAVE ( sorted for Material type) to get the UD codes for the inspection lots. ( Accepted or rejected)
6) Calculate % Rejected
7) Check number of entries in QAVE table also
8) Calculate % Test = Number of entries of lot in QAVE table / Number of entries of lot in QALS table
Regards
gajesh -
Multiple lines for same app on daily trend report?
Hey All,
This is my first app and my first time reading the reports so pardon me if I am confused. I noticed that there are several lines (about 20) on my trend report all for the same App. From reading about the trend reports it seemed like each app was supposed to have only 1 line. Can anyone tell me whats going on? The only thing I can think of is that I switched my primary category so maybe while the app was transitioning strange things happened. Thanks.Typical behaviour is that it'll start to drop off a bit. You'll then probably get a boost at the first update assuming your release date gets bumped. Big boosts come from being featured but for most developers that remains a dream.
Basically it's all about visibility. When you're on the first page of your category people are a lot more likely to buy than when you're on the 10th. -
Hi BWers,
I need give an monthly performance Report on PP. Can you please tell me wether these fields are from PP only orelse I need to go for any other modules for datasources. Please let me know which datasources , Fields and Cubes I should use exactly for this report.
This is the end user Requirement.
Daily Production
Day Worked
Profit
Total Profit/Loss
Details of Difference
Efficiency
Due to Grasim Power
Power Failures
Non/Better availability of Power
Grasim Load Shedding
Shifting of Power to Membrance Cell
Due to less power availability (EC-1 fire 19th)
Water Crisis
Breakdown
Shutdown
Due to higher CL2 Stock
Sub Total
CL/HCL Prod. In comparison to Purta Mix
Power & Steam Consumption
Quantity Gain/Loss
Cell Power
Aux. Power
Steam
Current Density
Rate Gain/Loss
Power Rate Loss due to higher average power rate
Steam
Sub Total
Raw Material & Aux. Material
Quantity Gain/Loss
Salt
Sulphuric Acid
Brine Purification Cost
CL2 Disposal
Rate Gain/Loss
Salt
Soda Ash
Realisation
Caustic
Quantity Gain/Loss
Outside Parties & All Group Units
Rate Gain/Loss
Outside Parties & All Group Units
Own Consumption
Chlorine
Quantity Gain/Loss
Rate Gain/Loss (Excl cost of Pkg)
Hydrochloric Acid
Quantity Gain/Loss
Rate Gain/Loss
Gain/Loss in Special Repairs due to lower/higher repairs (Land filling expenses)
Gain/Loss in Interest (Working Capital)/Term Loans
Gain/Loss due to less/more Selling & ADM Overheads
Other Income (EC-1 Fire Claim)
Gain/Loss due to decr./incr. in Stock/Valuation
Gain/Loss due to less/more Salary/Wages
Thanks & Regards
KLCHI
i think first you need to check where exactly this is stored in R/3 for example go to the screens where they are storing then it will be easy for you to identify functional areas as well as the tables involved in
and i don't think we have any fields like salt, hydrocholic acid...they all come under material which are used for production..
so better first go like this
thanks and regards
Neel -
Weekly/Monthly Snapshot Report
Hi,
I have now three cubes Daily,Weekly and Monthly cubes...
I had made copy of the daily cubes as weekly and monthly.. There is no difference as such structure wise...
But what extra i need to do to make these weekly snapshot report and monthly snapshot report..
Now all three cubes are added in multiprovider and multiprovider was used in the definition of the query..
For daily cube report though, i had simply restricted infoprovider as daily cube and designed the query..
But what about weekly and monthly snapshot reports?
as snapshot reports are basically meant for comparing time periods how i could achive the same in reporting?
What i am contemplating as follows:
1) Since these are comparing different times ( for weekly snapshot, you must have at least two different weeks of data to compare ) i guess we need to include a time chararistic 0CALWEEK for Weekly snapshot, 0CALMONTH for Monthly snapshot..
But even after including this time charactristic, how i would be comparing?
i am not clear on how to creata a snapshot report
What one has to do in the weekly and monthly cube to be able to compare the data on weekly/monthly basis?Simran,
Weekly Snapshot means entire data has to restated against each week.
For example to check open orders status week wise, entire open orders(till end of current week) has to restate against current week. at end of the week, need to pass remaining open orders as next weeks snap shot.
In this way we will get snapshoting of open orders week wise. We can use these weeks to compare.
For weekly snapshot add week to cube, and at end of each week pass current week closing balances as next week opening balances + transactions in that Week gives snap shot of that week.
For example Check: [HOW TO HANDLE INVENTORY MANAGEMENT SCENARIOS IN BW (NW2004)|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
Snapshot scenario.
Hope it Helps
Srini -
Daily/weekly/monthly production reports
Hi Experts,
IMy client needs daily/weekly/monthly production reports with graphical representation. I want to know in acase there are any standard reports which will be a work around solution for the above said reports.
ThanksHi nandi6346,
Yes, COOIS : Order informaton system, it self gives graphical representation for production reports.
Go to COOIS - execute as per required date, to get grafical representation select the coloumns you required, e.g. Production order, target qty, Confirmed Qty, Delivered Qty, Scrap Qty, etc and the click on "Display Grafic" tab, it will show you grafical report.
Tara -
Monthly Production Report for Excise
Dear All,
I need a monthly production report for Excise purpose as per Indian statutory requirement.
The requirements are
1] There should be a date range to select the period of the report
2] It should show a report only on those items which are marked as 'sales item' in the item master data [ so that all the other intermediaries / WIP's willn't appear in the report.
3] If one item is produced / manufactured using different production orders, We need a consolidated quantity for the period under selection.
Report Format :
Item code - Item Description - Planned Quantity - Manufactured Quantity - Open Quantity
Thanks in advance,
Regards,
Suresh KannanHi Suresh,
Try this query
SELECT T0.ItemCode, T1.ItemName,
SUM(T0.PlannedQty) 'Planned Qty',
SUM(T0.CmpltQty) 'Manufactured Qty', SUM(T0.PlannedQty-T0.CmpltQty-T0.RjctQty) 'Open Qty'
FROM dbo.OWOR T0
INNER JOIN dbo.OITM T1 ON T1.ItemCode = T0.ItemCode AND T1.SellItem = 'Y'
WHERE T0.RlsDate >=[%1] AND T0.RlsDate <=[%2] and T0.Type != 'D'
GROUP BY T0.ItemCode, T1.ItemName
Regards,
Bala -
Hi Gurus,
Can anyone please let me know what all the fields needed to do Monthly Tonnage report.
If you have program please send it to me .
I want to do the report for the same.
Thanks ,
Ashok...Hello,
Dont know how to create in SAP Query. If your looking for ABAP query then can give some input
You will have to a combination of QALS, QAVE, MARA Tables
1) In QALS you will get all the lots created for particalur month when you pass from to date in PASTRTERM (start date).
2) Get the number of entries for the lot
3) Pick up material also from QALS (MATNR).
4) Pass MATNR in MARA to get the material Type (MTART)
5) Pass the insepction lots to QAVE ( sorted for Material type) to get the UD codes for the inspection lots. ( Accepted or rejected)
6) Calculate % Rejected
7) Check number of entries in QAVE table also
8) Calculate % Test = Number of entries of lot in QAVE table / Number of entries of lot in QALS table
Regards
gajesh
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