BI report required week wise

Hi ALL,
I am very new to BI and have got an issue at hand.
we have a vendor ageing report that is distributed month wise i.e 0-30, 31-60 and so on..is there a way by which i can change the months to weeks and get the report..
Regards
Arvind Kumar

Hi,
How it is distributed month wise, assuming at transormation level...you can either enhance rule written for this distribution or load this data to new infoprovider and there distribute week wise.
Hope it helps...
Regards,
Ashish

Similar Messages

Week wise report

Hello all,
I would like to create new report for weekly wise details.But I do not know how to generate valid query for which report .
The requirement like this, the user will dynamically give two dates like 'from date' and 'to date'   and every week will started with 'Saturday' and ending with 'Friday'
Example:
From Date: 1/1/2013
To Date:31/12/2013
Days
week
1/1/2013
week01
1/2/2013
week01
1/3/2013
week01
1/4/2013
week01
1/5/2013
week02
1/6/2013
week02
1/7/2013
week02
1/8/2013
week02
1/9/2013
week02
1/10/2013
week02
1/11/2013
week02
1/12/2013
week03
1/13/2013
week03
1/14/2013
week03
1/15/2013
week03
1/16/2013
week03
1/17/2013
week03
1/18/2013
week03
1/19/2013
week04
1/20/2013
week04
1/21/2013
week04
1/22/2013
week04
1/23/2013
week04
1/24/2013
week04
1/25/2013
week04
1/26/2013
week05
1/27/2013
week05
1/28/2013
week05
1/29/2013
week05
1/30/2013
week05
1/31/2013
week05
2/1/2013
week05
2/2/2013
week06
2/3/2013
week06
2/4/2013
week06
2/5/2013
week06
2/6/2013
week06
2/7/2013
week06
2/8/2013
week06
2/9/2013
week07
2/10/2013
week07
2/11/2013
week07
2/12/2013
week07
2/13/2013
week07
2/14/2013
week07
2/15/2013
week07
2/16/2013
week08
2/17/2013
week08
2/18/2013
week08
2/19/2013
week08
2/20/2013
week08
2/21/2013
week08
2/22/2013
week08
2/23/2013
week09
2/24/2013
week09
2/25/2013
week09
2/26/2013
week09
2/27/2013
week09
2/28/2013
week09
3/1/2013
week09
3/2/2013
week10
3/3/2013
week10
3/4/2013
week10
3/5/2013
week10
continue
continue
The new week always start with Saturday and End with friday,
Kindly help me.....i am totally confused with this query

WITH input_dates AS
(SELECT to_date( '01-Jan-2013','dd-Mon-YYYY') stdt ,
    to_date( '01-Mar-2013','dd-Mon-YYYY') eddt
FROM dual
date_gen AS
(SELECT ( stdt + level -1) dt ,
    DECODE ( TO_CHAR(stdt,'D') , 7 , 0,1 ) ad
FROM input_dates
    CONNECT BY level <= (eddt - stdt)
SELECT TO_CHAR(dt , 'DD-Mon-YYYY') Dat,
TO_CHAR(dt,'Day') DAY,
'Week '
||(SUM (DECODE (TO_CHAR(dt,'D'),7,1,0)) over (order by dt) + ad ) wk_no
FROM date_gen
DAT
DAY
WK_NO
01-Jan-2013
Tuesday
Week 1
02-Jan-2013
Wednesday
Week 1
03-Jan-2013
Thursday
Week 1
04-Jan-2013
Friday
Week 1
05-Jan-2013
Saturday
Week 2
06-Jan-2013
Sunday
Week 2
07-Jan-2013
Monday
Week 2
08-Jan-2013
Tuesday
Week 2
09-Jan-2013
Wednesday
Week 2
10-Jan-2013
Thursday
Week 2
11-Jan-2013
Friday
Week 2
12-Jan-2013
Saturday
Week 3
13-Jan-2013
Sunday
Week 3
14-Jan-2013
Monday
Week 3
15-Jan-2013
Tuesday
Week 3
16-Jan-2013
Wednesday
Week 3
17-Jan-2013
Thursday
Week 3
18-Jan-2013
Friday
Week 3
19-Jan-2013
Saturday
Week 4
20-Jan-2013
Sunday
Week 4
21-Jan-2013
Monday
Week 4
22-Jan-2013
Tuesday
Week 4
23-Jan-2013
Wednesday
Week 4
24-Jan-2013
Thursday
Week 4
25-Jan-2013
Friday
Week 4
26-Jan-2013
Saturday
Week 5
27-Jan-2013
Sunday
Week 5
28-Jan-2013
Monday
Week 5
29-Jan-2013
Tuesday
Week 5
30-Jan-2013
Wednesday
Week 5
31-Jan-2013
Thursday
Week 5
01-Feb-2013
Friday
Week 5
02-Feb-2013
Saturday
Week 6
03-Feb-2013
Sunday
Week 6
04-Feb-2013
Monday
Week 6
05-Feb-2013
Tuesday
Week 6
06-Feb-2013
Wednesday
Week 6
07-Feb-2013
Thursday
Week 6
08-Feb-2013
Friday
Week 6
09-Feb-2013
Saturday
Week 7
10-Feb-2013
Sunday
Week 7
11-Feb-2013
Monday
Week 7
12-Feb-2013
Tuesday
Week 7
13-Feb-2013
Wednesday
Week 7
14-Feb-2013
Thursday
Week 7
15-Feb-2013
Friday
Week 7
16-Feb-2013
Saturday
Week 8
17-Feb-2013
Sunday
Week 8
18-Feb-2013
Monday
Week 8
19-Feb-2013
Tuesday
Week 8
20-Feb-2013
Wednesday
Week 8
21-Feb-2013
Thursday
Week 8
22-Feb-2013

Report - Day wise /Week wise

Hi Experts,
I have 2 reports for which the data is fetched from 1 DSO.
I have CREATED DATE and DESPATCHED DATE in that.
I want to view both the reports Day Wise / Week Wise.
In the DSO i have mapped the Created Date to the CalDay and CalWeek/Year. Which will be used in the report 1
And I want to do the same mapping for the Despatched Date too. In order see the Day/Week trend in the report 2.
Since there is only one CalDay and CalWeek/Year objects available in the DSO im not able to bring the trend for despatched date.
Can anyone give solution to fx this issue please.
Thanks
Edited by: MO AHMED on Jan 7, 2010 4:30 PM

There are different solutions to this topic. The easiest is described by Roy:
Create two InfoObjects DESP_DAY and DESP_WK, copy them from 0CALDAY and 0CALWEEK and populate them from DESPATCHED_DATE in the transformation. I think you might need a routine for DESP_WK, simply use the function module DATE_GET_WEEK there.
If this doesn't work for you, e.g. if the DSO is used in a Multi Provider you might add an additional InfoObject DATE_TYPE to the DSO key. This is CHAR 1 and filled with either C for created date or D for dispatched date. Then you use two different field groups in the transformation to create two lines, one where 0CALDAY and 0CALWEEK are filled from CREATED_DATE with DATE_TYPE C and one where they are filled from DESPATCHED_DATE with date type D.
Best regards
Dirk

Bex Report week wise

Hi All,
Can anyone help me to generate my report like this please in bex 7
.........................................      1st Week          2nd Week        3rd Week         Total Consumption Parts wise
Model of Bike XX            Parts consumed A         2                       1                          1                    4
.                           Parts consumed B         1                       2                          3                    6
.                           Parts consumed C         5                       3                          1                    9
Model of Bike YY             Parts consumed A          6                      3                          2                   11
.                           Parts consumed B          2                      2                          1                   5
.                           Parts consumed C          1                      2                          1                   4
Total Consumtion of Parts Week wise                    17                     13                          9
Please help me to design a query and advice changes that I have to make with my Infoobject
Thanks

Hi,
Steps:
1. Add 0CALWEEK in your cube or DSO whatever be the info-provider is.
2. map date field(for which you want to calculate the week) from data source to this 0CALWEEK.
3. choose transformation type as routine.
4. in routine write a logic of calculating week based on date.
5. different companies have different definitions for week, some companies states week from sunday - saturday, some has monday - suday. bsed on this week calculationneeds to be done.
6. make sure how about your definition of calweek and write routine acordingly.
7. But thing is for sure in almost all companies that they have 52 weeks in a year.
8. upload the data.
9. use this calweek in your report above consumptin quntity keyfigure i.e. in columns.
Regards,
akshay

Week Wise Project progress w.r.t. Percentage

Hi All,
I am using Project Server SP1.I have a requirement where I have to determine the week wise percentage completion status of projects.
To elaborate the above,
If the project duration is of 100 days, then I need the data to be calculated percentage wise from week 1 to the final week. This calculation will be on the basis of how much the project percentage was supposed to be completed as per Baseline 0 for every
week and I need to compare this data to the Actual finish percentage for every week so I can see a report.
Is there a way to generate this?
Any sort of help is appreciated. Thanks in advance.
Best Regards,
Chinmay Rajput.

Have a look at the earned value fields, especially the timephased ones. One of them may fit your needs.
Rod Gill
Author of the one and only Project VBA Book
www.project-systems.co.nz

LIST OF STOCK VALUES BALACE REPORTS FOR DATE WISE

Dear friends,
In MB5L T.Code we can get period wise balance reports,but client's requirement is date wise Balance report,could you help me any kind of standard reports for date wise.
Regards,
Sabhapathy R

Dear Vishal,
Thanks for your reply,mb5b only stock and documents number we can get client want to mb5l with date specific balance reports with GL account's.
Regards,
Sabhapathy R

Reports:- Stock,Priod Wise Report, Stock value, Storage Location, WBS Repor

Dear All,
Needed some of the Reports in MM Material Mangment
1. Stock Report Value Wise
2. Stock Report Period Wise
3. Stock Report Storage Location wise
4. Stock Report WBS wise
5 . Stock Value
Can I get all my requirement in One Report; or Individually also is fine. Please Do

Check MC.9
It will be helpful. you an drill down the report as per your need.
Regards,
S Anand

Any tips at this Reporting requirement gathering stage?

Hello Experts,
I have 10 different sources of data which will mostly come to me in flat files.
Some of the data coming to me for <b>UPDATE</b> will be
1. daily,           (3 of the sources)
2. weekly,       (2 of the sources)
3. monthly      (2 of the sources)
4. quarterly.   (2 of the sources)
Some of the reporting requirements are <b>(GENERATE REPORTS)</b>:
a) As needed i.e. on demand by managers
b) Monthly
c) Quarterly
I am still in the report requirement gathering phase and I would like some hints here:
Q1. What are the Dos and Donts?
Q2. Does it matter whether the various sources are loaded into Cubes or ODSes? Which is the better choices and for what reasons?
Q3. Any special guide on the frequency of Updates?
Q4. Can the data elements from the 10 sources be all placed in say, 2 or 3 dimensions and within a single Cube? Any advantages of this?
Q5. Can each of the data elements from the 10 sources be placed in say, 10 different ODSes? Any advantages of this?
Thanks in Advance.

Hi Amanda,
Actually, Id split the process into those stages:
1.     gathering report forms that users want to have and a frequency of report generation.
2.     collection information on available sources of data
3.     analysis: do the sources will provide all data for forms required simultaneously the list of reports that would be possible to create is made. Here you can take into account not only availability of resources, but also budget/time/work force limitation. Itll determine the scope of implementation.
4.     Conceptual model (with parallel excersises in BW).
     If some reports (and data in them) are completely different, dont having common information, then consider creating separate data providers.
     If some reports (and data in them) have something in common, then consider creating separate data providers with a multiprovider on them.
     If all data are linked to some key(s) (for example a document number), then consider creating a single cube
     Determine time granularity (are your weekly, monthly and quarterly data may be derived from the daily data? If yes, maybe these data (except daily) are redundant. If not, then probably these data supply some additional information to daily? consider merging this additional info into daily cube (or probably through separate ODS or cubes).
So, its a somewhat an answer to Q2 and Q5.
Q3. You may load data just before (say a several days) the reports generation.
Q4. See above about single cube. Additionally, the rule of thumb is to have more little dimensions than few huge dimensions. Consider spreading out your chars into different dimensions. If youll be able to have all data in a single cube, it would give you an enormous flexibility in building reports (especially, not mandatory ones, but ad-hoc reports on demand).
Also you can visit www.saptips.com site. I downloaded Tips on Implementing a BW-Based Management Reporting Solution (and Getting Your Users to Use It!) but cannot find it in inet. If you want I can send it to you along with SAP BW projects: dos and donts (ppt-demo and transcript).
Best regards,
Eugene

Asset Report by Location wise with address & other details

Hi,
Can any one guide me any reports are available for Asset Report by location wise, address and
other details.
Thanks in advance.
Regards,
GB

Hi Govind,
I have solution for your requirement.
Go to Tcode OAVI
Create new entries.
Difine a name for the sort version and enter description for the same.
Choose fields for display in standard SAP asset reports.
For your case enter table name ANLAV field names MENGE, STORT, and KOSTL. etc
Here you can choose various other fields also.
Then use this sort version while runnnig the SAP standard asset reports.
By using this sort version you can able to to see the quantity, location and cost center fields available during any any asset balances report. So take a printout of the asset balances report S_ALR_87011964 - Asset Balances by Asset Class along with the above fields and go for physical verification
Note: This development you can directly do it in your production system
This will defenetely fix your requirement.
Add Point*s, if problem resolved.
Thanks,
Srinu

Standard Report requirement

Hi Guys
In my current implementation i have one report requirement.
Iam giving lot of benefits to my employees. I like to capture all the expenses employee wise.
I have already uploaded the employee personel number and during transactions we are entering the personel number
But we i go and check the report, in the dynamic selection the personel number is not available
Is it possible to take a standard report based on personnel number. If i give a personel number - i should get all the expnese gl accounts done for that employee
Warm Regards
Bala

Hi:
I have a suggestion.
Create Employees as Employee vendors in Accounts payable.While creating vendor master, In the accounting information tab, assign the personel no.You have a separate reconciliation account for this employee vendors.
Make Payments to vendor by using T.code F-53 . You can view the report of all employees to whom payment was made.
You can view the standard reports to see the payments made to the employees.
S_ALR_87012103 - List of Vendor Line Items
S_ALR_87012083 - List of Vendor Open Items for Printing
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

J!INQEFILE report TDS section wise

Hi Gurus,
In T-code J1INQEFILE,
Report is not generated based on TDS section wise.
Niether section code is provided in Selection screen nor in the report, as provided in selection screen of T-code J1INCHLN.
While filing Quarterly TDS return, it is required to be filed section wise.
Regards
Velu Mudaliar

If i am understanding is correct, You want to see the report official withholding tax key wise?(194C, 194K, 194J,194I etc)
If yes, J1INQEFILE provides the data as per income tax act/legal requirement, as per the income tax act we have to file the quarterly return like below
TDS other than salaries have to file FORM 26Q, TDS on foreighn payments Form 27Q, for TCS Form 27EQ.
If you want to see the official w/tax key wise tax deduction execute the j1inqefile with form 26Q and in excel file you can able to see the section wise deduction and details.
or you can execute the J1INMIS required section wise.

Week wise schedule quantities

Hello Team,
We are maintaining the schedule lines in SA with daily indicator. The same is showing in EKET . Now I would like to know is there any table or report which shows the same information in week wise .. Do you have any Idea.
I have tried to get the same information from MD04 > Week Tab. Howerver the information is updating from structure. Please advise me how to achieve this ...
Thanks and Reg
Pavan

Hello Padmasri,
Thanks for Quick response .....
Yes.. However, our customer need it in Day wise only ... Is there any table or report which shows the same information cumulatively in weekwise ??
My question is answered
Edited by: pavan kulkarni on Nov 28, 2011 7:46 PM

MB5B Report for Date Wise Stock and Value

Hi,
I am Taking MB5B Report for Date Wise Stock and Value.
But I have one doubt all stocks is coming or not in these report like Unrestrected Stock,Return Stock.Blocked stock,Transist stock,Restrected Stock,qty Inspection Stock.
I have another Doubt in these report three Stock type indicaters are there like these.
1.Storage Location / Batch Stock
2.valuated Stock
3.Special Stock.
But i have one doubt what is defferent these
1.Storage Location / Batch Stock
2.valuated Stock

Hi Prasad,
Yes MB5B report consider the Unrestricted, Quality, Blocked, Transit stock and restricted stock. Not sure about Return Stock.
If you select the Storage location/Batch stock radio button then the system will display all the possible stock from the storage location and the corresponding batch also.
If you select Valuated stock radio button then system will show only the valuated stock not the Non-valuated stock. Because Non-valuated material type is available in SAP system will not show those stock suppose if you select the Valuated stock radio button.
Regards
Karthick

Asset balance report Vendor/supplier wise

Dear All,
I want to take asset balances report vendor/ supplier wise.
Is any report avaliable like this?
Thanks & Regards,
Pritam

Hi,
you can use sort variants which contain the vendor information. You can find some information in SAP notes 98739 and 546856.
Regards,
Markus

Report for Branch wise Trail Balance & Profitability

Hi,
I need a report for Branch wise trail balance and Profitability. Is there any standard report in FI for that or do i need to define with Report painter functionality?
Please advise
BR,
Yadayya

Trial balance and profit and loss account can be drawn atleast at Profit center level or business place through F.01.
As you have mentioned branch , how have you treated branch ? are they profit centers or business area ?
Else you can very well use report painter for FAGLFLEXT and draw the details as desired .

BI report required week wise

Similar Messages

Maybe you are looking for