Appraisal Total Score & Overall Score Calculation

Dear All,
While Manager is initiating the appraisal total Score & Overall Rating is not calculating though I have attached a formula.
here im using 12.0.6 please help me in resolving this issue.
Thanks in Advance
Regards,
Jithin

I am also facing same problem , I am able to calculate the total of employee created objects but I am unable to calc the total of manager created objects ,
Can any one suggest me ...........

Similar Messages

I tRounding the Total Scores for Objectives and Competencies in Application

Hello
Where does one change the format of the total scores for the Overall Ratings and Comments - Objectives and Competencies in the front end /application?
Currently the total scores are in the format Objectives: Total Score 3.375
Competencies Total Score 2.69230769230769
HR want to show the Total Scores as rounded to 2 decimal places in the application so 3.375 becomes 3.38 and
2.69230769230769 becomes 2.70
Now i know how to do this in Toad using a select on the TOTAL_SCORE column in the hr.per_assessments table, but this is not i want to do here. Here i want to change the format in the FRONT END, not in the back end.
I tried the fast formulas but they dont seem to work unless i am missing something
Edited by: iandekoker on Apr 2, 2009 2:53 PM

in case anyone wondered you use the package called apps.hr_appraisals_util_ss. Inside the package you can add round(,2) to obtain the result

Rounding the Total Scores for Objectives and Competencies in application

Hello
Where does one change the format of the total scores for the Overall Ratings and Comments in the front end /application?
Currently the total scores are in the format Objectives: Total Score 3.375
Competencies Total Score 2.69230769230769
HR want to show the Total Scores as rounded to 2 decimal places in the application so 3.375 becomes 3.38 and
2.69230769230769 becomes 2.70

in case anyone wondered you use the package called apps.hr_appraisals_util_ss. Inside the package you can add round(,2) to obtain the result

Total Score in Sum Total not correct

We are using Captivate 4 and the Sum Total LMS. Our course consists of 2 lessons which are not scored and an assessment which is scored. The settings for the lessons are Slide Views Only so the lessons have the Topic Status Complete or Incomplete on the Sum Total LMS Learning Activity Progress Detail page, with the Score % blank. The assessment also has Topic Status Complete or Incomplete, and also a Score % (80% required to pass). The Topic Status and Score % values are correct for the lessons and the assessment, however the Total Score is not correct. When the user completes the 2 lessons and the assessment with a score of 100%, the Total Score shows as only 33%. So it seems that Sum Total is including the lessons in the Total Score, and calculating the Total Score by (100+0=0)/3 = 33%, i.e. assigning 0% to the lessons even though the Score % is blank for the lessons.
Is there a way to have the Total Score be just for the assessment? If the user scores 100% on the assessment we would like the Total Score to be 100%.

Hi,
Can you make your question more clear, it is not clear what is you requirement exactly.
'.Total stock not issued from gate in stock.' : Yuou mean to say GR made with 103 but 105 not done for that
or Total stock in store but not issued yet ) : there is no GI with any movemen type ??
regards,
zafar

Vendor evaluation score calculations.

Hi Guys,
I urgently need your assitance here.
May someone explain to me how the how the system calculates the scores for the automatic criteria "Quality" and "Service"
I understand the score calculation for criteria "Delivery" - the system looks at the delivery date on the PO v/s the GR date as well as the quantity on the PO v/s quantity on at GR.
please assist.
thaks

u2022Quality - Scoring method 7
- Calculated with the information of the quality notification.
- Each time a GR is posted for quality inspection a score should be introduced manually for this audit lot.
- First system computes a score for the lots that were inspected.
- If there is a GR without inspection it will receive the maximum score.
- Then system compares the number of GR for the period (table S012 field ALIEF) against the information from the quality notification.
Automatic EvaluationShop floor Complaint
u2022Shop Floor Complaint - Scoring method 8
- From the on-line documentation:"During the vendor evaluation process, the system checks whether the costs associated with the faulty delivery exceed the maximum percentage of business volume defined in the Customizing system."
- The "cost associated" are based on the information from Quality Notification (transaction QM03). This information is saved on table QMEL.
- The "business volume" is determined by the invoice value for the period defined on the purchasing org. vendor evaluation customizing: T147-STAGE.
- The sums of invoice's values are taken from table S012 for the period.
- Check if the USER-EXIT is not active.
- Check if there are invoices for the period.
Automatic EvaluationQuality Audit
u2022Quality Audit - Scoring method 9
- Based on the information of Quality Management.
- The scores for an Audit lot are introduced in the Quality Management system.
- When an evaluation is carried out system check the parameter Quality audit in customizing.
- If the indicator is set, the system calculates the average score for all the quality audits in the validity period.
- The result is the vendor's score for the quality audit.
- If the indicator is not set, only the most recent audit lot is included. This then represents the vendor's score for the sub-criteria
- Check if the USER-EXIT is active.
For services
u2022 The scores for semiautomatic criteria come from informastion entered in the service entry sheet (for an externally performed service).
u2022
When you define a scoring method "C" - Determination from quality ratingor "D" - Determination from timeliness rating of service then you can enter a manually score in the Entry Sheet under Vendor Evaluation

Score calculations are out of date (Evaluation phase)

Hi Team,
Upon collaborators and users evaluating RFX's in the system, I'm having issues with the system firstly:
Not recognising the scores and secondly retrieveing a red message on the evaluation page stating, Score calculations are out of date. When i imput the scores it states 'Completed' - and then after coming out of the rfx, and then going back into the RFX, the scores are lost. Additionally, i am pressing DONE, so the scores are being saved.
Further, the field states, 'NOT COMPLETE' - (after i've completed it) - yet the scores have all been inserted.
I'm unsure if these issues are linked, but a solution to the issue would be greatly appreciated.
Many Thanks.
Leon

CHRIS M,
Thanks for the advice. Before I did that, I swapped out my other set of speakers from my Dimension 9200 and they worked fine on the XPS. Therefore, the speakers must be "bad", because they have the same problem on the other computer. Time for a new set.
Thanks again.

Vendor Evaluation:Reason for ZERO SCORE CALCULATION for SOME CRITERIA

In performing Vendor evaluation few vendors get ZERO as the SCORE for some of the criteria.
At our location,
        1. WEIGHING KEYS
                    EP - Equal weighting
                    UP - Unequal weighting
        2. EVALUATION CRITERIA
                   11 - Price
                   22 - Quality
                   33 - Delivery
                   44 - Service
I would like to know the internal procedure of data collection of any vendor for calculating the SCORE for any CRITERIA.
Thus would be able to understand the reason for ZERO SCORE calculation in any CRITERIA for any vendor.
Edited by: Joy Ghosh on Feb 20, 2009 10:04 AM

Hi,
In vendor evaluation system gives zero score if no transaction has been run with respect to this vendor in the spcified criterias.
1. If no purchase Order is generated with respect to this vendor for a material system will give zero score for price criteria and delivery criteria.
2. If QM module is not active in the system it will show the quality score as zero.
3. If services are not maintained for the vendor then it will give zero price for services.
regrds,
Bharat.

Last Year Inovice Total need to be calculated in a new column in OBIEE 11g

Hi,
I have a measure Net Invoiced Amount, and now my client is asking to get a new column in which last year's Net Invoiced Amount total needs to be calculated.
We need to select the Dates dynamically, it is 2012, so the column should the invoiced amount total for 2011, if it is 2013 then amount should be 2012. Can we do this in RPD. If so, please tell me how.

Hi,
Method1:
TIMESTAMPADD( SQL_TSI_DAY , -1, TIMESTAMPADD( SQL_TSI_DAY , EXTRACT( DAY_OF_YEAR FROM DATE Column) * -(1) + 1,
DATE Column))
Note: create alias table from your fact (call it as fact table name_YTD) Join th aliases to the dimension tables exactly like how your normal fact table is joined to the aliases, except for the time dimension.
Method 2: by using Time series functions (Ago fxn)
Ago(<<Measure>>, <<Level>>, <<Number of Periods>>)
Example:Ago("Human Resources"."Fact - Absence"."# Days" , "Human Resources"."Time"."Year" , 1)
Method 3: if your using obiee11g --> from analysis itself you cand solve it
AGO(expr, [time_level], offset)
Thanks
Deva

Rounding of a total with a percent calculation

Post Author: jdomkus
CA Forum: Formula
I have a sales field that is taking .10 of the total and placing that total into a new field. This figure is then being used in a total calculation with other values. My problem is the calculation is not being handled correctly due to the percent field total (This is complex to explain but easy to show in a example.
total sales = .25 (Cents) This total is being multiplied by .10 to figure out 10% of the total sales = .03 (This calculation is correct)
Then when I go to subtract .25 - .03 = .23 (Which is not correct, rounding is set to 0.01 on the field)
I have this report in 8.5 with all the patches and I have also download crystal report 11 with the same result, Any help would be appreciated

Post Author: SKodidine
CA Forum: Formula
For Total Sales, try
round(0.25 * 0.10,2)
Then when you subtract it from 0.25 it should give you 0.22 instead of 0.23.

Score Calculation for Subcriteria :: Vendor Eval.

Dear All,
Can anybody explains me the calculation procedure for "On Time Delivery" Subcriteria in Vendor Evaluation.....
cheers

Dear Gurus,
I've got the same issue. Please help me to understand SAP calculation for this criteria.
Thank you in advance.
Best Regards,

Total Demand not getting calculated in Plg book 9ASNP94 -DATA VEW SNP94(1)

1. I am using the std planning book      9ASNP94 AND DATA VEW SNP94(1)/
2. i have maintained all the below master data
     1. Location.
     2. Product.
     3. PPm
     4. IM for planned order
     5. IM for sales order
3. Now i have sent sales order as demnand for the Planning book
4. Sales order is getting displayed in the sales order row.
5. The macro for toltal demand is working fine in the macro test,
Issue
1. Total demand is not getting calculated, eventhough i have sales order qty of 1000 it is showing nothing in the total demand.
2. since total demand is zero my stock on hand is also zero.
3. I need to run location heuristic to genearate SNP planned order.
kindly let me know how to address this issue !
reg
dsk
Edited by: Dhandapani Satheeshkumar on Dec 10, 2009 5:17 PM

Hi ,
can you plz go to the standard planning books - data views macro book .
i.e open the macro workbench and then go to the macro workbook for SNP94(1) data view.
open the macro book
See in the default macro list that all three default macros( shown in the top right hand side ) are added and also all macros in the macro book are either green or yellow. if they are red then generate them again .
if three default macros are not in the defalut list then include them ..save and exit .
Now check in the planning book if it works ?
if not let me know ? which version r u working on ? is this the first time you are seeing data in the planning book?
Thanks
Debsankar Das

Grand total on a Percentage calculation

Guys,
I have report where i am calculating % active and % inactive aircrafts for two different types. The data is as below
Columns : CustomerType Active Active % Inactive Inactive% Total
Data : COMMERCIAL 277 38.96 434 61.04 711
CORPORATE 4593 48.42 4892 51.58 9485
SUM : 4870 87.38 5326 112.62 10196
The Active% and Inactive% are calculations as below
Active % = ( Active/Total )*100 (i.e (277/711) * 100 = 38.96 and (4593/9485)*100 = 48.42 )
Inactive % = ( Inactive/Total )*100 (i.e (434/711)*100 = 61.04 and (4892/9485)*100 = 51.58 )
The sum is caculated by the Totals functinality in discoverer , the sum for Active 5 and Inactive % is being calculated incorrectly.
Is it possible to make discoverer to calculate the sum for Active % as ( 4870/10196 ) * 100 and for Inactive % as ( 5326/10196) * 100 ??
Please help.
thanks

Hi,
That is how the Discoverer totalling should work. Ensure that you are using SUM rather than CELL SUM. Also try including an aggregate function in your calculations, i.e. so that your active calculation is SUM(active) and your total is SUM(total) so that your Active % is (SUM(active)/SUM(total))*100
Rod West

How is overall frequency calculated in Audition?

Hi,
Does anyone know what method Audition uses to determine 'overall frequency' in the 'frequency analysis' section? I need to know how it is calculated, I.e. does it use spectral centroid? It is for an assignment I am doing and I need to reference what it does. If anyone knows that would be great, I'd also appreciate if you can let me know where you got the answer from so I can reference this in my work.
Many thanks!

Hi Vishnupriya,
"Why is start event getting processed second time?"Can you check the "Frequency" attribute of your start event? There you can specify how often the process will be triggered.
"At wht point of time does the second processing of T1 start."You should be able to check it in the Processes (det.). It provides an overview regarding the process instances started during the simulation run. Furthermore you can check the Events (det.) category.
Best regards,
Danilo

Query: How do you add a Total field and a Calculation

Hi Experts,
I have writen the following query with the Query Generator. I have 2 questions:
I need to display the Total of column T2.[OpenSum]. How do I write this in the Query?
I need the T2.[OpenSum] to be multiplied with T3.[Commission] - on the line and put into a newly created column and then have a total at the bottom. How do I do this?
SELECT T0.[DocNum] AS 'Incoming Payment', T0.[DocDate] AS ' Incoming Payment Date', T0.[CardCode], T0.[CardName], T3.[SlpName], T3.[Commission], T1.[DocNum] AS 'Invoice Number', T2.[OpenSum] AS 'Invoice Line Amounts'
FROM ORCT T0 INNER JOIN OINV T1 ON T0.DocEntry = T1.ReceiptNum INNER JOIN INV1 T2 ON T1.DocEntry = T2.DocEntry INNER JOIN OSLP T3 ON T1.SlpCode = T3.SlpCode
WHERE T0.[DocDate] >=[%0] AND T0.[DocDate] <=[%1] AND T3.[SlpName] =[%2]
ORDER BY T1.[DocNum]
Any help would be greatly appreciated!
Thanks!
Marli

Hi Marli:
Try this one for a new column:
SELECT T0.[DocNum] AS 'Incoming Payment', T0.[DocDate] AS ' Incoming Payment Date', T0.[CardCode], T0.[CardName], T3.[SlpName], T3.[Commission], T1.[DocNum] AS 'Invoice Number', T2.[OpenSum] AS 'Invoice Line Amounts', T2.[OpenSum] * T3.[Commission] AS 'Commission Amount'
FROM ORCT T0 INNER JOIN OINV T1 ON T0.DocEntry = T1.ReceiptNum INNER JOIN INV1 T2 ON T1.DocEntry = T2.DocEntry INNER JOIN OSLP T3 ON T1.SlpCode = T3.SlpCode
WHERE T0.[DocDate] >=[%0] AND T0.[DocDate] <=[%1] AND T3.[SlpName] =[%2]
ORDER BY T1.[DocNum]
As for the total, if you only want to have a grand total, just CTRL + click column head.
Thanks,
Gordon

SAP query in Grand Totalling in SQ01 wrongly calculation

Dear All,
I have created a SAP query for getting few ledger accounts data in the clients specified format.
But I am having a problem, that debit and credit amounts are getting added in the 'Total' field.
The credit amounts are not getting substracted from the debit amount.
For eg :
CoCd     G/L          Year     DocumentNo      Amount in LC     Crcy     D/C
1000     4071101020          2007     9600000002     3,300.00          H
1000     4071101021          2007     9600001413     40,000.00          S
1000     4071101022          2007     8000000000     2,020,012.80     H
Grand Total                                                                2,063,312.80
Where as total should be -1,983,312.80, where 'H' is credit and 'S' is debit.
rgds

Hiya,
You may need to:
1. Either group by the Debit/Credit Indicator (SHKZG), create two subtotals for each and then subtract one from the other, or,
2. Multiply the Credits by -1 (again use the Debit / Credit Indicator to sort this for you) and then get a total field.
This is an inbuilt problem with queries (SQ01, SQVI, etc.).
Cheers.

Appraisal Total Score & Overall Score Calculation

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