Building Combined analysis reports

Hi, I am new to Oracle Crm on demand and I working on building reports. I have a requirement where I require to create a combined analysis report but I completely don't understand how to display records in a single row. I am using a pivot table to display records in a single row and I am dropping the columns, which I think will have a null value in one criteria, in the measures area and changing the aggregation rule to max. Doing this way it only gives me max value of the record set but I require all the values to be shown in my report. How would I go about displaying all the records from the record set in the pivot table column?
Thanks, in advance.

In Version 17 there is a current bug within combined reporting i would also suggest you cover this before creating the report. More information on combined reporting can be found in the help and training section

Similar Messages

How to build a Analysis report in OBIEE 11g

Hi All,
I have a query regarding 'How to' to build an analysis report in OBIEE 11g.
The data model is a financial data model, where information such as Actual, Plan, Forecast, What - if etc for current AND prior year need to be displayed in a dashboard.
I created two analysis reports one for current year Rep1 and second for prior year Rep2 each with filter criteria as current year and prior year respectively based on years column. and then in the dashboard I created prompt based on scenario column (radio button) for Actual, plan, Forecast, and wht if.
I am able to show the current vs prior year data in the same dashboard for Actual or Plan or forecast or what if (depending on data availability in the database).
I want to achieve the same information in a single analysis report instead of two separate analysis reports. I do not want to create separate physical report for current and prior year data.
I need one analysis report which I can use in dashboard and depending on selection for scenario (actual , plan, forecast or wht if) I want to show the current AND prior year data the way I achieved in with two seperate reports embedded in their respective sections as explained above.
Does any one have idea how to achive this by building single analysis report?
If you need any more clarificaiton or have any queries, please let me know.
Thanks and Regards
Santosh

As per I understand your requirement,
In your Dashboard create a Presentation variable which receives the value of year you select.
Now in your analysis, select the year column along with all the measures you want (Actual, plan, Forecast, and what-if, etc).
Create a filter on Year column and convert it into SQL. Put the condition as:
"Year" BETWEEN @{Presentaion_Variable} - 1 AND @{Presentation_Variable}
You will get the result for selected year and the previous year.
Hope it helps..
Regards,
A.K.

Combined Analysis Report - Grand Total

Is it possible to have a grand total on a "Combined Analysis" report?

I think you can use the Pivot Table view and show the sum of rows. If no digits appear in the metrics, set the Aggregation Rule to Sum.

Fetch the result in combined analysis

Hi
I have created a combined analysis report. Now in the final report I need to find the percentage of two column .each coloumn coming from the 2 reports. How can i write the function for the same.
a simple division is giving me wrong data.Kindly help me with the issue.
Thanks
Meena

This may sound like lot of effort, but will definitely work.
Create a static text. There write a piece of code to read the rows, columns displayed. and to script
on the field that you want navigation code as on click of column, document.location.href = "url of the report with appropriate parameters"
td = document.getElementsByTagName("td");
for(i= 0;i< td.length; i++)
td.onclick = function (){
document.location.href = "url of the report with appropriate parameters"
Let me know if you need more explanation.

Contact coverage rate report(very complex, combine analysis)

Hi experts,
we have a KPI to measure the contact coverage base on segmentation.
the business scenario is as following:
1. We have 4 segments for tcontact, A, B, C, D. it is the custom filed in contact object;
2. my contact: if I am in the contact team, even I am no the owner of the contact, the contact is also mine;
3. My visited contact: the contact associated with activity which the owner is me;
The seg A contact coverage rate = # of my visited contact with seg A / # of my contact with Seg A;
The difficulty is it is in different report subject area. my contact should be used "Contact Tem", my visited contact should be used "Activity history";
Now I can use combine analysis to run out # of my contacts by count(contact id) in contact team; subject area and the # of my visited contacts by(count(distict(contact id))) in activity subject area. the question is how I can calculate the rate, it is on different row same column;
Please help;

Max,
The report I am trying to achieve is like:
Sales Rep, # of seg A contacts, # of Seg A visited contacts, Seg A contact coverage rate; # of Seg B Contacts, # of Seg B Visited Contacts, Seg B contact coverage rate;
AAA, 20, 15, 75%; 25, 20,80%;
thanks

How can I see Foreign Currency FC balance in Purchase Analysis Report??

Dear Experts,
Right now in the Purchase Analysis Report, I can only see Local Currency and System Currency balances. How can I see Foreign Currency balances??
Much Thanks!
Warmest Regards,
Chinho

Hi!
I belive its not there in Purchase\Sales Analysis Reports. You need to build a Customized report for that.

Query to mimic the items tab of the Sales Analysis report.

Hi there,
I'm currently looking to create a query that mimics the behaviour of the Sales Analysis report in B1. The items tab of the Sales Analysis report provides all the data I require - the only issue is that I would like to merge this data with some other data regarding current on hand stock quantities etc. and therefore I would like to be able to pull out the query behind the Sales Analysis report.
I'm assuming this cannot be done and therefore I'm attempting to build a query to replicate the results. The query needs to show Item No, Item Description, Quantity Sold, Sales Amt (in system currency), Gross Profit and Gross Profit % for items within a given period.
If this can be done relatively easily, can the query then be modified to show all items (including items that haven't sold in the date range) merely with '0' for Quantity Sold, Sales Amt etc. if the item hasn't been sold in the period, and the appropriate figures if each of these columns if the item has sold. I assume some kind of CASE statement can be used to generate this.
So the query needs to show Item No, Item Description, Current quantity in stock, Quantity Sold, Sales Amt (in system currency), Gross Profit and Gross Profit % for all items within a given date range.
I hope you can assist me with this problem.
Thanks
Grant.

Hi,
Thanks Gordon that was exactly what I needed.
I've been trying to add some additional columns to the query but I'm experiencing some errors and I can't quite tell why.
Basically, here's the code from another working query I have which I wish to merge into the query you've suggested above:
SELECT T0.[ItemCode],
T0.[ItemName],
T3.[ItmsGrpNam],
T4.[Name] AS [Sub-Category],
T5.[Name] AS [Sub-Sub-Category],
T0.[CardCode] AS [Pref Supplier],
T6.[FirmName] AS [Brand],
T0.[U_Range],
T0.[OnHand],
CASE WHEN T0.[StockValue] = 0 THEN 0 ELSE T0.[StockValue] END AS [StockValue],
T1.[Price] AS [PBK GBP Price],
CASE WHEN T0.[OnHand] = 0 THEN T0.[LastPurPrc] ELSE T0.[StockValue]/T0.[OnHand] END AS [Ave Cost],
CASE WHEN T0.[OnHand] = 0 THEN T1.[Price]-T0.[LastPurPrc] ELSE CASE WHEN T0.[OnHand] > 0 THEN T1.[Price]-T0.[StockValue]/T0.[OnHand] END END AS [Margin],
CASE WHEN T0.[OnHand] = 0 AND T0.[LastPurPrc] = 0 THEN 0 ELSE CASE WHEN T0.[OnHand] > 0 AND (T0.[StockValue]/T0.[OnHand]) = 0 THEN 0 ELSE CASE WHEN T0.[OnHand] = 0 THEN (T1.[Price]-T0.[LastPurPrc])/T1.[Price]*100 ELSE CASE WHEN T0.[OnHand] > 0 THEN (T1.[Price]-T0.[StockValue]/T0.[OnHand])/T1.[Price]*100 END END END END AS [Margin %],
T0.[LastPurPrc]
FROM [dbo].[OITM] T0 INNER JOIN [dbo].[ITM1] T1 ON T0.ItemCode = T1.ItemCode INNER JOIN [dbo].[OITB] T3 ON T0.ItmsGrpCod = T3.ItmsGrpCod LEFT OUTER JOIN [dbo].[@U_SUBCATEGORY] T4 ON T0.U_Subcategory = T4.Code LEFT OUTER JOIN [dbo].[@U_SUBSUBCATEGORY] T5 ON T0.U_SubSubCategory = T5.Code INNER JOIN OMRC T6 ON T0.FirmCode = T6.FirmCode
WHERE T0.[OnHand] >= 0 and T0.U_Range not in ('E','X')
ORDER BY T0.[ItemCode]
Essentially I just wish to add the fields which are specified in the query above, but not in the query you've already suggested:
SELECT T0.ItemCode,
Max(T0.ItemName),
Max(IsNull(T0.OnHand,0)) 'In Stock',
SUM(IsNull(T1.Quantity,0)) 'Quantity',
Sum(IsNull(T1.LineTotal,0)) 'Sales Amt',
SUM(IsNull(T1.GrssProfit,0)) 'Gross Profit',
Case WHEN Sum(Isnull(T1.LineTotal,0)) = 0 THEN 0 ELSE
SUM(IsNUll(T1.GrssProfit,0))/Sum(Isnull(T1.LineTotal,0)) * 100 END 'Gross Profit %'
FROM dbo.OITM T0
LEFT JOIN dbo.INV1 T1 ON T1.ItemCode=T0.ItemCode
LEFT JOIN dbo.OINV T2 ON T2.DocEntry=T1.DocEntry AND T2.DocDate Between [%0] AND [%1]
GROUP BY T0.ItemCode
I was hoping it would be fairly straight forward but so far I've had limited success.
What am I missing here?
Thanks in advance!

Combine two reports in query designer using key figure with sap exit

Hi experts,
i want to combine two reports in query designer using key figure with sap exit
in the report 1 key figure calculation based on the open on key date(0P_DATE_OPEN)
to calculate due and not due in two columns
in report 2 key figure calculate in the time zones using given in variable Grid Width (0DPM_BV0) like due in 1 to 30 days, 31 to 60 days...the due amount based on the open on key date(0P_DATE_OPEN)
to calculate in 1-30, 31-60, 61-90, 91-120, 121-150 and >150 days in 6 columns
now i have requirement like this
not due, 1-30, 31-60, >60, due,1-30, 31-60, >60 in 8 columns
or
not due, due, 1-30, 31-60, 61-90, 91-120, 121-150 and >150 in 8 col
thank you

Hi Dirk,
you perhaps know my requirement,
for the management to make used in one report,
we have in reporting finacials Ehp3.
Vendor Due Date Analysis - which show due, not due
Vendor Overdue Analysis - show only due and analysis in time grid frame
i want to combine in one report that show NOT DUE, DUE, DUE time frames in grid.
krish...

Calculationg current and past year for a Analysis report in obiee 11.5

Dear All,
Need some help here.
I am a beginner in OBIEE and need some help to build a report in obiee 11.5 as described below;
I need to create a PnL report such that I show current years profit and loss AND prior year profit and loss figures in a report side by side for comparitive analysis for user.
My data is an essbase database, and have a years dimension with values 'current year' , 'F08', and 'Prior Year'. and other measurs such as revenue, % revenue, gross profit, cost of sales, operating expenses etc. (I am using 107 from oracle downloads) for obiee 11.5
There is another dimesion called time period with members as Q1, Q2, Q3, and Q4, and each having respective months (e.g. Jan, Feb, Mar for Q1 etc)
I also have a scenario dimension with members as Actual, plan, Forecast, Wht -if..
Now I need to create a this report.
I created this report based on approch no 1 below;
Appraoch 1
- Create two analysis reports with all the above columns.
- specify filter for year column equal to current year for first report
- specify filter for year column equal to prior year for second report
- create a dashboard with a promt (radio button) based on column scenario
- create two sections placed side by side below the promt and place above two reports in those two sections so that they appear side by side
Nw when I run this dashboard, it works fine, and shows me the current and prior data for actual, plan etc...
BUT....
I need to create the same reports using a single analysis report instead of two separate reports with hardcoded values for year filter.
Now I tried use AGO funtions on but , it requires a column with numerical value so that it can calculate the past year, but in my case year is a column hving text value and hence i cant use it.
I would like to know how to build such a report using any other variable or function or any rpd level modifitions.
If I had a year dimesion with numeric values, then how would I use to calculate the past year once u select current year .?
Let say values are 2012, 2011, 2010 etc. so If I select 2012 as current year, I should get data for 2012, and 2011, if I select 2011, then I should get data for 2011 ,and 2010.
Please help me to build logic either at analysis level or at repository level
Thanks and Regards
Santosh

Hi,
As per I understand your requirement,
In Pivot table, place 'Year' in pivot columns instead of rows.
Create an SQL filter on Year and put the condition as:
*"Year" BETWEEN @{Presentation_Variable} - 1 AND @{Presentation_Variable}*
You will get the result for selected year and the previous year.
Hope it helps..
Regards,
A.K.

Sales Analysis Report per Sales Employee with BP Reference No

Hi All,
I need your assistance in creating a query that balances back to Sales Analysis Report but I require the BP Reference No to show per row. I have created 2 queries through Query Generator. The 1st contains the OINV and OSLP tables with Fields: DocNum, NumAtCard, SlpName, DocDate, CardCode, CardName, DocTotal
The 2nd contains the ORIN and OSLP tables withe the same Fields.
I need to combine these 2 queries and I need assistance with the DocTotal. I need the amount before tax.
This report needs to balance back to the SAP B1 Sales Analysis Report.
Your assistance would be appreciated.
Regards,
Desiré Janse van Rensburg

Thank you for your assistance! After googling a few pages I came across this query. I adjusted it to comply to my needs.
Herewith query if you guys are interested:
SELECT
T0.DocNum AS 'Invoice Nr',
T0.NumAtCard AS 'Customer Ref Nr',
T1.SlpName AS 'Salesperson',
--T0.SlpCode AS 'SP Code',
T0.DocDate AS 'Posting Date',
T0.CardCode AS 'Customer Code',
T0.CardName AS 'CustomerName',
'Credit Memos' AS 'Doc Type',
((T0.DocTotal) * -1) AS 'Total Docs',
(((T0.DocTotal - T0.VatSum) - T0.TotalExpns) * -1) AS 'Product Sales',
((T0.GrosProfit) * -1) AS 'Gross Profit',
CASE
WHEN (((T0.DocTotal - T0.VatSum) - T0.TotalExpns) * -1) = 0.00 THEN 0.00
ELSE (((T0.GrosProfit) * -1)/(((T0.DocTotal - T0.VatSum) - T0.TotalExpns) * -1)) * 100
END AS 'Gross Profit %',
((T0.PaidToDate) * -1) AS 'Paid To Date',
((T0.DocTotal - T0.PaidToDate) *-1) AS 'Open on Docs'
FROM ORIN T0
INNER JOIN OSLP T1
ON T0.SlpCode = T1.SlpCode
WHERE
(T1.SlpName LIKE '%%[%0]%%' OR '[%0]' = ' ')
AND T0.TaxDate >= '[%1]'
AND T0.TaxDate <= '[%2]'
UNION
SELECT
T0.DocNum AS 'Invoice Nr',
T0.NumAtCard AS 'Customer Ref Nr',
T1.SlpName AS 'Salesperson',
--T0.SlpCode AS 'SP Code',
T0.DocDate AS 'Posting Date',
T0.CardCode AS 'Customer Code',
T0.CardName AS 'CustomerName',
'Invoices' AS 'Doc Type',
(T0.DocTotal) AS 'Total Docs',
((T0.DocTotal - T0.VatSum) - T0.TotalExpns) AS 'Product Sales',
(T0.GrosProfit) AS 'Gross Profit',
CASE
WHEN (((T0.DocTotal - T0.VatSum) - T0.TotalExpns)) = 0.00 THEN 0.00
ELSE ((T0.GrosProfit)/((T0.DocTotal - T0.VatSum) - T0.TotalExpns)) * 100
END AS 'Gross Profit %',
(T0.PaidToDate) AS 'Paid To Date',
(T0.DocTotal - T0.PaidToDate) AS 'Open on Docs'
FROM OINV T0
INNER JOIN OSLP T1
ON T0.SlpCode = T1.SlpCode
WHERE
(T1.SlpName LIKE '%%[%0]%%' OR '[%0]' = ' ')
AND T0.TaxDate >= '[%1]'
AND T0.TaxDate <= '[%2]'
Thanks again for the replies!

SRM Global Spend Analysis Report

Hi Team,
Does anyone have any prior experience creating SRM Global Spend Analysis Report in BI 7.0.
I couldnt find the data source in SRM for Global Spend report, but I have the Infoobjects and cube from BI Content. Can anyone provide a step by step instruction on how to create this report in BI. Do I need to create Custom Datasources?
I am using SRM 5.0 and BI 7.0 with support pack 10.
Thanks
Anita.

Hi
I don't think you need to create custom datasource, as all the information is available in the system.
I have not tried this ever. Here are few details, which might help.
Global Spend Analysis
Accurate spend information helps you to optimize your supply base and, by indicating potential for demand aggregation across business units, enables you to control your procurement cost and negotiate better contracts with your suppliers. Global Spend Analysis now uses mapping information provided by SAP Content Integrator. The category mapping functions of SAP Content Integrator allow you to map products and categories to a standard category hierarchy (or schema). This could be an internal customer-defined schema or an external one, such as eCl@ss or UN/SPSC. Grouped key mapping for partner data delivers information on identical suppliers, which appear under separate IDs in the procurement systems. Both kinds of key mapping information are made available to SAP BW. The consolidated InfoObject technology in SAP BW then enables unified reporting across diverse master data entities in a heterogeneous system landscape, based on the mapping information delivered by the SAP Content Integrator. For mySAP SRM 3.0, the data extraction tools of MDM, which feed the master data into SAP Content Integrator, only support SAP R/3 systems. Therefore, the global spend scenario in combination with SAP Content Integrator only provides an out-of-the-box solution for mySAP SRMs classic scenario.
Refer to few links as well.
http://help.sap.com/saphelp_srm50/helpdata/en/6d/0f343e47fd6b2ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/3c/014b03cc304d2ea89d4540dc98b6e3/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/99/4dded1f9e1433a88bd510e631ee335/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/4d/fa243dfe075c59e10000000a114084/frameset.htm
Refer to few OSS notes as well.
956062 SRM 3.0 SP 11 (Stack 07/2006): Release and Information Note
759396 No totals display in report 0SR_FIC01_Q0009
751772 New roles for the purchase analysis as of BI Cont 3.5.2
649491 New roles for BW content for SRM as of BW 3.0B
87080 COMPUTE_INT_PLUS_OVERFLOW in report RSTABL10
624726
Hope this will help.
Please reward full points, incase it suits your requirements.
Regards
- Atul

Combined Analysis related question

Dear all,
I have a requirement from my customer as follows:
- Display the list of opportunities split with Estimated order taking by Type (New business, Development on existing customer, Contract Renewal) and by Sales Stage with an indication of the forecasted turnover for the current year next to the Estimated order taking.
Forecasted turnover is stored in an oppty related object (Assets) which has been configured to support our need (Business need is to have a forecast year after year and to have an estimated turnover for the year).
Anyway, the aim is to have a list of oppties that should look like this Mockup
I tried a combined analysis with 2 reports :
- First report is the full list of Opportunities
- Second report is the list of opportunities with a line of Forecast for 2012
I select UNION and the result is not the expected Mockup, the Oppty Revenue and 2012 Forecast columns are duplicated.
Can anyone please advise on the right way to perform this?
Thanks in advance,
Charles DUBANT.

Hello, I would like to verify if my explanations here
are correct. ( I believe they are, after some
experimental tests, but just in case)
In a XOR statement, both expressions are evaluated,
but are the alterations to the x variable permanent,
even if the if statement is false and hence doesnt
ever run? I mean there could be a complicated boolean
condition that alters variable x for the if statement
to be evaluated. When/if that statement eventually
evaluates to false, the expression following the if
will never run... But is the variable x permanently
altered? Say, for code that follows later in the
source file?-- So when conditionals are evaluated,
regardless of the outcome (tru or false) any
alterations to variables remain. I think thats true.
Thanks for any input.If you change the variable's value in the process of evaluating a conditional then yes, that value will remain. However, XOR does not change the variable's value. The only thing I see modifying variables is your prefix and postfix unary operators.

Combined Analysis & Prompt

Hello,
I have built a combined analysis (7 simple reports) which display the number of actiities linked to a customer and/or account and/or Custom Object4.
I have set a filter on the creation date (Superior to CURRENT_DATE-10). The performance is great and the report works fine.
Now, I would like to be able to choose a period (Year + Month). But not only the current one. I want it to be flexible (Not hardcoded in the filter).
Unfortunately, the prompt functionnality is not compatible via combiend analysis.
Do you know any tips that could help me?
Thanks in advance,
Laurent

Hey Laurent,
You could think about mounting your report on a dashboard page. Then you can include a dashboard prompt to filter the results.
This is still tricky because the field 'Created Date' will be different for each entity. E.g. the field Account.Created Date will have a different physical reference to Opportunity.Created date, this will make prompting tricky as you really need to be promoting on multiple created dates rather than just the one and the dashboard prompt is still filtering the underlying reports and not the summarised report view.
1. I would suggest you create another report which just has 'Date' in it. Create this in the 'Account History' subject area (because it includes all dates rather than those with corresponding data). Set your dashboard prompt to filter on this subject area and the Date fields. This effectively gives you a dashboard prompt and a report which enables you to select a date range.
2. Now mount the report and dashboard prompt on the same dashboard page and check the filter works. When this works go each of your 7 simple reports and create an Advanced filter for every created date (Click the filter icon on the 'Create Date' field for that report, select Advanced Filter, then - Filter Based on Another Request) Then reference the report you created in step 1 and the Date field for the Created Date in your report, use the 'Is Equal To Any' operator. Save all this...
3. Now mount your combined report on your dashboard page as well. When you now select a prompt you're filtering the new report you created which in turn filters each of the 7 results and shows the correct date range in your report. You can use guided navigation to hide the new report you created from the users on the dashboard page.
The 'Is Equal To Any' operator isn't great so I would recommend looking at is greater to etc but you can play with that (it wont select more than 1,064 individual dates without returning an error). You can also have a play to include month using the same method. This is a lot of effort to be honest so I would also ask the business whether 'Created in the Last 3 months' or 'In the last 4 weeks' hard coded filters would work. I would recommend this approach to be honest.
Hope this helps...
Oli @ Innoveer

Dashboard Prompt to filter multiple Subject Areas (in a Combined Analysis)

I have a Combined Analysis where I am combining multiple Subject Areas. I want to add this report to a dashboard to use a dashboard prompt to filter by the Year.
The problem I have is because the 'Year' value in each subject area has a different Column Formula ("Close Date"."Calendar Year" and "- Custom Number/Integer (Custom Object 2)".INDEXED_NUM_0)) I'm unable to have a single 'Year' prompt filter both Column Formulas.
I have it currently working by creating two dashboard prompts - one for each subject area - that each ask for the Year to filter by.
Is there a way to have a single prompt for Year and somehow have that filter both subject area's 'Year' value?

I have tried a bit with no luck.
In the Dashboard Prompt on that 'Year' filter I set the Presentation Variable to 'FILTER_YEAR'.
I then set the filter in the report to be Equal to a Presentation Variable with the Variable Expr set to 'FILTER_YEAR'.
When I run the report and enter the filter year it doesn't bring back any data for that report.
Anybody have experience using the Presentation Variables?
Thanks

TFS Build - Code Analysis is not happening.

Dear support,<o:p style="font-family:'Times New Roman';font-size:medium;line-height:normal;"></o:p>
<o:p style="font-family:'Times New Roman';font-size:medium;line-height:normal;"> </o:p>
I have the following issue with TFS build system.
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Although I have configured the projects in my solutions to run the static code analysis during build, and I have created a build definition to build these solutions, I’m unable
to get the corresponding static code analysis report in the build summary. This is also the case if I set Perform Code Analysis to Always in the build definition. Is this a bug or am I missing something?
Regards
Hem

Hi Hem,
Thanks for your reply.
You’re using TFS 2013 Update 4?
Do you mean that you have installed the VS 2013 Premium on your build agent machine, and if you manually build your solution using this VS 2013 Premium on build agent machine, the code analysis result show correctly in build result?
Please follow the steps in document to check your solution and build definition settings:
https://msdn.microsoft.com/en-us/library/bb668977.aspx?f=255&MSPPError=-2147217396.
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Building Combined analysis reports

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