Befor aggregation in query and New functionality in BI7
Hi,
I want to find all the CKFs which is using 'Before aggregation ' property.
Can somebody tell me the meta table used for this. I checked table RSZCALC..
either I dont know which field to use or is of no use to my issue.
Also in BI7 , i know that 'Befor agrregation properety no longer exist. What is the alternative
for this functionality in BI7?
Thanks.
Hello,
look at your table RSZCALC, and the fields :
CALLATE : field = 0 (Before Aggragation)
for BI7 :
AGGRGEN : Aggregation type
AGGREXC : Aggregation Exception
AGGRCHA : Characteristic of reference
Similar Messages
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Need help on mapping of obsolete and new function module
Hi Expert,
We are working on a upgradation tool in which i have to repace the obsolete function module "HELP_VALUES_GET_WITH_CHECKTAB
" by "F4IF_FIELD_VALUE_REQUEST
". I am not sure about the functionalities of these function modules as i have never used it. Can anyone please help me by providing some information abt these FMs. Also i need to do the mapping of parameters of old and new function module. So please provide the details of mapping also. Any pointers on this will be highly appreciated.
Thanks & Regards,
P Sharma
Moderator message : Duplicate post locked. Continue with [Parameter mapping of FMs|Parameter mapping of FMs;.
Edited by: Vinod Kumar on Jul 8, 2011 9:40 AMHey Enivass,
you can ckeck the input field "Account Number" whether it is numeric or Alphabet using *"Conversions ->Fixvalues"*
Steps:
1. Extract first character of input using *" Text -> substring"* -- start position 0 , char count 1
2. In Fix Value table you have to give following values:
Dafault value : Alphabet
key----
value
0----
Number
1----
Number
2----
Number
9----
Number
3. Write logic IF "number" than "Arithmatic -> FormatNumber (0000000000) -
// for leading zeros
ELSE
concat with extra space -
Thanks -
Hierarchy query and analytical functions
Hi I have 2 tables which are
ACCOUNT TBL
ACCOUNT_ID PAYING_ACCOUNT_ID PARENT_ACCOUNT_ID
4571111 4571111 4571111
4571112 4571112 4571111
4571113 4571113 4571111
3995313 3995313 3995313
3996786 3995313 3995313
4008375 3995313 3995313CUSTOMER_STATUS
CUSTOMER_ID CUSTOMER_STATUS
4571111 Active
4571112 Active
4571113 Active
3995313 Active
3996786 Deactive
4008375 Active I need to produce an output like below:
Level_Label ACCOUNT_ID PAYING_ACCOUNT_ID PARENT_ACCOUNT_ID MY_TOTAL_PR_A MY_TOTAL_NPR_A TOTAL_PR_A TOTAL_NPR_A MY_TOTAL_PR_D MY_TOTAL_NPR_D TOTAL_PR_D TOTAL_NPR_D
3995313 3995313 3995313 3995313 0 1 0 1 0 1 0 1
4008375 4008375 3995313 3995313 0 0 0 1 0 0 0 1
3996786 3996786 3995313 3995313 0 0 0 1 0 0 0 1
4571111 4571111 4571111 4571111 2 0 2 0 0 0 0 0
4571112 4571112 4571112 4571111 0 0 2 0 0 0 0 0
4571113 4571113 4571113 4571111 0 0 2 0 0 0 0 0This is the logic and rational to fill-up above fields.
MY_TOTAL_PR_A Sum of all child accounts of current account that are PR (PAYING_ACCOUNT_ID = ACCOUNT_ID) and in sates considered Active.
The current account is not included in the sum, only child accounts
MY_TOTAL_NPR_A Sum of all child accounts of current account that are NPR (PAYING_ACCOUNT_ID != ACCOUNT_ID) and in sates considered Active.
The current account is not included in the sum, only child accounts
TOTAL_PR_A Sum of all accounts of the structure that are PR and in sates considered Active.
The TOP account is not included in the sum, only TOP account childs
TOTAL_NPR_A Sum of all accounts of the structure that are NPR and in sates considered Active.
The TOP account is not included in the sum, only TOP account childs
MY_TOTAL_PR_D Sum of all child accounts of current account that are PR and in sates considered Deactive.
The current account is not included in the sum, only child accounts
MY_TOTAL_NPR_D Sum of all child accounts of current account that are NPR and in sates considered Deactive.
The current account is not included in the sum, only child accounts
TOTAL_PR_D Sum of all accounts of the structure that are PR and in sates considered Deactive.
The TOP account is not included in the sum, only TOP account childs
TOTAL_NPR_D Sum of all accounts of the structure that are NPR and in sates considered Deactive.
The TOP account is not included in the sum, only TOP account childsThis is my code, I managed to calculate the MY_TOTAL_XXX filed but failed to calculate TOTAL_XXX. Appreciate any information / comment. Thanks
WITH got_descendants AS
SELECT CONNECT_BY_ROOT a.account_id AS ancestor_id
, a.paying_account_id
, a.account_id
, a.parent_account_id
, LEVEL AS lvl
, c.customer_status
FROM account a inner join customer_status c
on a.account_id = c.customer_id
CONNECT BY NOCYCLE PRIOR a.account_id = a.parent_account_id
--AND account_id != parent_account_id
), DUMMY2 AS
select g.* from got_descendants g
), DUMMY AS
SELECT ancestor_id
, COUNT (CASE WHEN lvl > 1
AND account_id = paying_account_id
And ancestor_id != account_id
AND customer_status = 'A' THEN 1 END) AS my_total_pr_a
, COUNT (CASE WHEN ancestor_id = paying_account_id
AND customer_status = 'A' THEN 1 END) AS total_pr_a
, COUNT (CASE WHEN lvl > 1
AND account_id != paying_account_id
And ancestor_id != account_id
AND customer_status = 'A' THEN 1 END) AS my_total_npr_a
, COUNT (CASE WHEN ancestor_id != paying_account_id
AND customer_status = 'A'
And ancestor_id != parent_account_id THEN 1 END) AS total_npr_a
, COUNT (CASE WHEN lvl > 1
AND account_id = paying_account_id
And ancestor_id != account_id
AND customer_status = 'D' THEN 1 END) AS my_total_pr_d
, COUNT (CASE WHEN ancestor_id = paying_account_id
AND customer_status = 'D' THEN 1 END) AS total_pr_d
, COUNT (CASE WHEN lvl > 1
AND account_id != paying_account_id
And ancestor_id != account_id
AND customer_status = 'D' THEN 1 END) AS my_total_npr_d
, COUNT (CASE WHEN ancestor_id != paying_account_id
AND customer_status = 'D' THEN 1 END) AS total_npr_d
FROM DUMMY2
GROUP BY ancestor_id
SELECT lpad(' ', 2*level) || ACCOUNT.ACCOUNT_ID AS LEVEL_LABEL, LEVEL, CONNECT_BY_ISCYCLE "Cycle",
ACCOUNT.PAYING_ACCOUNT_ID, ACCOUNT.PARENT_ACCOUNT_ID, ACCOUNT.ACCOUNT_ID,
DUMMY.my_total_pr_a, DUMMY.total_pr_a, DUMMY.my_total_npr_a, DUMMY.total_npr_a,
DUMMY.my_total_pr_d, DUMMY.total_pr_d, DUMMY.my_total_npr_d, DUMMY.total_npr_d
from ACCOUNT INNER JOIN DUMMY ON ACCOUNT.account_id = DUMMY.ancestor_id
START WITH ACCOUNT.parent_account_id = ACCOUNT.account_id
CONNECT BY NOCYCLE PRIOR ACCOUNT.account_id = ACCOUNT.parent_account_idDDL
CREATE TABLE ACCOUNT
"CUSTOMER_ID" NUMBER(20,0) NOT NULL ENABLE,
"PAYING_ACCOUNT_ID" NUMBER(20,0),
"PARENT_ACCOUNT_ID" NUMBER(20,0),
"ACCOUNT_ID" NUMBER,
"COMPANY_ID" NUMBER
CREATE TABLE CUSTOMER_STATUS
"CUSTOMER_ID" NUMBER(10,0),
"CUSTOMER_STATUS" VARCHAR2(1 BYTE)
Insert into ACCOUNT (ACCOUNT_ID,PAYING_ACCOUNT_ID,PARENT_ACCOUNT_ID) values (4571111,4571111,4571111);
Insert into ACCOUNT (ACCOUNT_ID,PAYING_ACCOUNT_ID,PARENT_ACCOUNT_ID) values (4571112,4571112,4571111);
Insert into ACCOUNT (ACCOUNT_ID,PAYING_ACCOUNT_ID,PARENT_ACCOUNT_ID) values (4571113,4571113,4571111);
Insert into ACCOUNT (ACCOUNT_ID,PAYING_ACCOUNT_ID,PARENT_ACCOUNT_ID) values (3996786,3995313,3995313);
Insert into ACCOUNT (ACCOUNT_ID,PAYING_ACCOUNT_ID,PARENT_ACCOUNT_ID) values (4008375,3995313,3995313);
Insert into ACCOUNT (ACCOUNT_ID,PAYING_ACCOUNT_ID,PARENT_ACCOUNT_ID) values (3995313,3995313,3995313);
Insert into CUSTOMER_STATUS (CUSTOMER_ID,CUSTOMER_STATUS) values (3996786,'D');
Insert into CUSTOMER_STATUS (CUSTOMER_ID,CUSTOMER_STATUS) values (4008375,'A');
Insert into CUSTOMER_STATUS (CUSTOMER_ID,CUSTOMER_STATUS) values (3995313,'A');
Insert into CUSTOMER_STATUS (CUSTOMER_ID,CUSTOMER_STATUS) values (4571111,'A');
Insert into CUSTOMER_STATUS (CUSTOMER_ID,CUSTOMER_STATUS) values (4571112,'A');
Insert into CUSTOMER_STATUS (CUSTOMER_ID,CUSTOMER_STATUS) values (4571113,'A');Hi thanks for your information and explanation..
To answer your doubt, below explain the rational
The logic for TOTAL_XXX
for instance, I've picked only below data to explain the rational
Account_id Paying_account Parent_account status
3995313 3995313 3995313 Active
3996786 3995313 3995313 Deactivated
4008375 3995313 3995313 Active
Showing accounts relations, status, PR\NPR, and hierarchy we have
Account 3995313 (PR, Active)
- Account 3996786 (NPR, Deactive)
- Account 4008375 (NPR, Active)
TOTAL_PR_ACCOUNTS_A - Sum of all accounts of the structure that are PR and in sates considered Active.
The TOP account is not included in the sum, only TOP account childs
For account 3995313 the TOTAL_PR_ACCOUNTS_A is 0 (Based on the definiton, to calculate TOTAL_PR_ACCOUNTS_A, we need go throught the entire structure for that
account. In this case, we have 3995313, 3996786 and 4008375. Now we go the this three account one by one
first is 3995313, this account is a TOP account in the entire structure, so is not included in the sum.
second is 3996786, this account is not a TOP account therefore should be included in the sum, however this account is NPR and Deactive, so is disqualify.
third is 4008375, this account is not a TOP account and is active account therefore should be included in the sum, however this account is NPR so is disqualify.)
For account 3996786 the TOTAL_PR_ACCOUNTS_A is 0 ( the definiton is exactly same as the above)
For account 4008375 the TOTAL_PR_ACCOUNTS_A is 0 ( the definiton is exactly same as the above)
For account 3995313 the TOTAL_NPR_ACCOUNTS_A is 1 (Based on the definiton, to calculate TOTAL_NPR_ACCOUNTS_A, we need go throught the entire structure for that
account. In this case, we have 3995313, 3996786 and 4008375. Now we go the this three account one by
first is 3995313, this account is a TOP account in the entire structure, so is not included in the sum.
second is 3996786, this account is not a TOP account and is NPR therefore should be included in the sum, however this account is Deactive, so is disqualify.
third is 4008375, this account is not a TOP account and is active and NPR account therefore should be included in the sum, so is disqualify.)
For account 3996786 the TOTAL_PR_ACCOUNTS_A is 1 ( the definiton is exactly same as the above)
For account 4008375 the TOTAL_PR_ACCOUNTS_A is 1 ( the definiton is exactly same as the above)After execute the code as provided, seems the result was correct but I need more times to verify as I have a milions of records in the DB.
I tried to modify the code to have better performance , but failed to process, Appreciate any help :)
WITH got_descendants AS
SELECT CONNECT_BY_ROOT a.account_id AS ancestor_id
, CONNECT_BY_ROOT a.parent_account_id AS parent_account_id -- ***** NEW *****
, a.paying_account_id
, a.account_id
, c.customer_status
, LEVEL AS lvl
, CONNECT_BY_ISCYCLE AS cycle
, CASE
WHEN CONNECT_BY_ROOT a.account_id
= CONNECT_BY_ROOT a.parent_account_id
THEN ROWNUM
END AS r_num
FROM account a inner join customer_status c
on a.account_id = c.customer_id
CONNECT BY NOCYCLE PRIOR a.account_id = a.parent_account_id
AND a.account_id != a.parent_account_id
ORDER SIBLINGS BY a.account_id -- Optional
, got_o_num AS
SELECT got_descendants.*
, MIN (r_num) OVER (PARTITION BY account_id) AS o_num
, MAX (lvl) OVER (PARTITION BY account_id) AS max_lvl
FROM got_descendants
), dummy AS
SELECT ancestor_id
, COUNT ( CASE WHEN lvl > 1
AND account_id = paying_account_id
AND ancestor_id != account_id
AND customer_status = 'Active'
THEN 1
END
) AS my_total_pr_a
, COUNT (CASE WHEN lvl > 1
AND account_id != paying_account_id
And ancestor_id != account_id
AND customer_status = 'Active' THEN 1 END) AS my_total_npr_a
, COUNT (CASE WHEN lvl > 1
AND account_id = paying_account_id
And ancestor_id != account_id
AND customer_status = 'Deactive' THEN 1 END) AS my_total_pr_d
, COUNT (CASE WHEN lvl > 1
AND account_id != paying_account_id
And ancestor_id != account_id
AND customer_status = 'Deactive' THEN 1 END) AS my_total_npr_d
FROM got_o_num
GROUP BY ancestor_id
--select o_num from dummy
SELECT LPAD ( ' '
, 2 * (MIN (max_lvl) - 1)
) || ancestor_id AS level_label
, MIN (max_lvl) AS "Level"
, MIN (cycle) AS "Cycle"
, ancestor_id AS account_id -- ***** NEW *****
, MIN (paying_account_id) AS paying_account
, MIN (parent_account_id) AS parent_account_id -- ***** NEW *****
, dummy.my_total_pr_a
, CONNECT_BY_ROOT dummy.my_total_pr_a AS total_pr_a
, dummy.my_total_npr_a
, CONNECT_BY_ROOT dummy.my_total_npr_a AS total_npr_a
, dummy.my_total_pr_d
, CONNECT_BY_ROOT dummy.my_total_pr_d AS total_pr_d
, dummy.my_total_npr_d
, CONNECT_BY_ROOT dummy.my_total_npr_d AS total_npr_d
FROM dummy
GROUP BY ancestor_id
ORDER BY MIN (o_num) -
How to calculate key figure before aggregation for complex formular?
Hi, buddies
<b>Here's the simplified senario</b>:
I have a cube, in which the characteristics are 'Calendar Day' and 'Hour' (values are 01~24), and the key figures are stored by day and by hour.
What I need is very simple, a query to display calculated key figures only by Calendar Day. I don't need Hour information.
So I create a query: column charact is Calendar Day, rows are several calculated key figures.
<b>Now the problem is that</b>:
if I don't put 'Hour' as row in the query, I'll get WRONG result. But if I put 'Hour' as row in the query, I'll get CORRECT result, but all the 'Hour' details will display, which should be hided.
<b>I know the reason is that</b>:
the calculated key figure that I create should be calucated before aggregation, not after. But since the formular is pretty complex, I can't change the 'Time of Aggregation Calculation' in key figure's property. (It's greyed out.) So I have to put 'Hour' as row in the query to force calcuation 'before aggregation' in query and set the property 'Calculate Result As...' as 'Summary'.
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If no, is there a simple way to hide the 'Hour' details and only display summary result ON THE QUERY LEVEL? (
<i>I can hide detail lines by using web template, or maybe using VB in excel. But I can't use either of them. I want to hide the details on the QUERY LEVEL. So I can use the query directly in any other reporting tools, like Visual Composer.</i>)
Any idea?
WeiHi, Sudeepta
Thanks for your reply.
I did try to set 'No display' for 'Hour'. The result is that the Characteristics 'Hour' doesn't appear on the query result, but the detailed line of key figures still display on the result. It looks like the followings: (I put summaries on the top/right)
Date 1/1 1/2 Overall result
KPI1 10 11 22 (sum line)
KPI2 20 21 41 (sum line)
KPI1 12 13 25 (detailed line)
KPI2 13 13 26 (detailed line)
KPI1 11 12 23 (detailed line)
KPI2 12 12 24 (detailed line)
I want to suppress all the detailed lines and leave sum lines on the result. -
Time of calculation before aggregation is obsolete
Hi Gurus,
I have this message when i try to ejecute my query, can anyone help me to resolve this problem, i have the SAP 7.0 EHP 1, and i just have the upgrade from SAP 3.5.
I have a lot of CKF's in my queries and all of those use BEFORE AGGREGATION option, when i put in the propietries of my CKF the option after aggregation and then i check my query i have a message "time of calculation before aggregation is obsolete", and then when i put the option before aggregation in my CKF i have the message "CALLATE = 0 is not allowed".
I hope that someone have the same issue and can help me with this.
note: i'm using the BEX 3.5 and the BW 7.01 because the client wants that.
tnks
regards
Odiseo
Edited by: Odiseo BW on Oct 18, 2010 7:46 PMhmmm... how about checking the differences between 3.X & 7.X???
before aggregation is no longer possible in 7.X, hence the error messages -
Enabling Create New Query and Personalize in Check Status
Hi All,
We followed below steps Enable Create New Query and Personalize in Check Status
Go to the role of the user - PFCG - Authorizations - Change authorization data - Cross-application authorization objects - authorizations for Personal Object Work List (POWL) iViews
Specified the application ID POWL_APPID - SAPSRM_E_CHECKSTATUS
What should be done to enable define query and personalize for all users.
We have changed the following settings -
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Nikhil
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In SQL Managemnt Studio, Expand Database, Expand CM_YourSiteCode
Expand tables and find the dbo.Queries table
Right-click the dbo.Queries table and select Select Top 1000 Rows
See if you can find your "ghost" Query
Please note - it IS NOT supported
to make direct changes to ConfigMgr database so I would properly call PSS on this one before you start getting creative. -
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Greg.Greg wrote:
I hadn't heard of the ANYDATA type, I'll have a lookThe Data Cartridge Developer's Guide has all the details - http://docs.oracle.com/cd/E11882_01/appdev.112/e10765/toc.htm
Here's a link that has some simple examples just for ANYDATA - http://orafaq.com/node/1853
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I asked in another thread if they could create a locked TOOLKIT thread (like report abuse here - a global one for mods only) to put these nuggets in one place.
see ascheffer's responses where he shows how to create a pipelined function that call return a result set with a different (dnynamic) number of columns for different calls! It uses functionality in the
ANYTYPE - metadata
ANYDATA - data with metadata
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Rough overview - The cartridge exposes some interface functions (3-5 are typically needed) that you implement in a procedure. See scheffer post for his procedure:
static function ODCITableDescribe( rtype out anytype, p_parm in varchar2, p_rows_req in number := 2 )
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return number,
static function ODCITableStart( sctx in out NColPipe, p_parm in varchar2, p_rows_req in number := 2 )
return number,
member function ODCITableFetch( self in out NColPipe, nrows in number, outset out anydataset )
return number,
member function ODCITableClose( self in NColPipe )The TableDescribe does just what it's name says.
Oracle calls these functions to get the metadata about your custom types, to describe and return result sets.
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The ANYTYPE, ANYDATA and ANYRESULTSET are roughly analogous to that. -
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Hi Friends
In BEx query designer we have Restricted key figure & Calculated key figure. In the case of Ristricted Key figure And new selection the difference is Global and local.
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Thganks & Regards
BramhanandHi Surendra thank you for your reply.
But i am not asking difference between calculated key figure and New formula.
What i am asking is in the case of Restricted Key figure And new selection the difference is Global and local.
But in Calculated Key figure and New Formula the difference is same global and local and in New formula we have 6 extra function. My question is does is there any certain reason for this.Why not SAP AG is not included the new formula functions in Calculated key figure.
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Bramhanand -
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Sharon-
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Back up first.
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HTH
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I have a requirement for executing the Query after the data is loaded into the cube and save as Workbook and emailing to the user. Is there any Function module to Execute the Query and saving as Work book? . Please suggest me the way how to approach the problem.
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It is possible to execute the Query and send the result as workbook vial email to the user.
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<removed> if u want more information let me know.
Regards,
Senthil Kumar.P -
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also want to edit rule set
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Perhaps corruption of the Energy Saver settings...
Reset the PRAM cannot hurt.
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Locate the following keys on the keyboard: Command (⌘), Option, P, and R. You will need to hold these keys down simultaneously in step 4.
Turn on the computer.
Press and hold the Command-Option-P-R keys before the gray screen appears.
Hold the keys down until the computer restarts and you hear the startup sound for the second time.
Release the keys.
Excerpt from http://support.apple.com/kb/ht1379 -
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Error while opening Excel file sent through attachment in email in sap
Hi All, I have implemented sending email with excel attachment in SAP. Email is sent successfully with attachment but when i tried to open it i get first error dialog like " file is not in recognizable format" but after that if i click ok then file g
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Is there anyway to create a template that has automatic page numbering
We have a template that we have to create, each page on the template has to have a page number. We do a lot of edits and the pages change for example the page may start out as page 1 and after editing it is page 10. Are there any codes I could use
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IMessage and Facetime Not Activiating!
I have bought a new iPhone 4s a couple of weeks ago; Facetime and iMessageworked for a couple of days then stopped. I've been trying to activate them fordays but I can't. I've read tens of posts in here and on other discussion boards and I havetried
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I'm looking for a source of information regardind Oracle database sizing. Does anyone can help me? Thank you. null