Calculate % Based On Total..

Hi All,
I was calculate Grand Toal Based On Columns After in pivot Table.Now I want Calculate % on Grand Total. That Total will be Disply In After Grand Total...
Any Help..
Edited by: 959249 on Dec 11, 2012 7:49 AM

How,dats a inbuilt function.It automatically calculates the % of column by taking the formula as columnvalue/sum of all values*100.
Check it once it will work.
on ur measure column in pivot give showData as --> Percentage of --> column

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How to calculate % based on totals of a characteristic

HI BI query goeroes,
I have following query:
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S100--SAA---1010/60--
10/30
S100--SAB---2020/60--
20/30
total ChannelA--
30
S100--SBA---1515/60--
15/30
S100--SBB---1515/60--
15/30
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30
total S&OP S 60
Question is how to calculate the last two colums.
First colum should calculate the Keyfigure1 percentage based on the overall total of S&OP per salesorg (keep in mind that we have multiple sales orgs).
Last colum should calculate the Keyfigure1 percentage based on the total of Channel per salesorg/s&op group.
Can anyone please assist me how to do this?
I am using the BI7.0 query designer.

Hi,
To Calculate % Channel KF1 you can use 'Percentage of Result'(KeyFigure1).
To calculate % S&OPKF1 you can use ' Pecentage of Overall Result' (Keyfigure1).
These are functions are available in the Percentage Functions when you create a formula or a CKF.
Hope this helps.

How to calculate the Page total in Excel format

Hai all,
How can we calculate the page total in Excel format, directly in RTF without using the summary column in the RDF.
Regards

<?add-page-total:TotalFieldName;’element’?>
where
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’element’ is the XML element field to be totaled.
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Calculate the page totals

Hi To All,
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U can check the standard form : f140_acc_stat_01
correspondence type is:sap06
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<REMOVED BY MODERATOR>
Thanx and regards,
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Edited by: Alvaro Tejada Galindo on Feb 19, 2008 11:37 AM

hmmm ok, i dont aks why you need that
ok in your SAP-SCRIPT form there is a text element called "ITEM_LINE".
this is beeing called once for every ITEM you print.
in this text element make a external perform.
like:
/E ITEM_LINE
/: DEFINE &ITEM_COUNT& = ' '
/: perform calculate_item_count in program YOUR_PROGRAM
/: changing &ITEM_COUNT&
/: endperform
your external perform shoulöd then look like:
form calculate_item_count tables in_tab STRUCTURE itcsy
                                                 out_tab STRUCTURE itcsy.
statics: lv_count       type i.
lv_count = lv_count +1.
read table out_tab
with key name = 'ITEM_COUNT'.
if sy-subrc = 0.
    out_tab-value = lv_count.
    modify out_tab index sy-tabix.
endif.
endform.
well the variable ITEM_COUNT you defined in your form is now accesible throughout the whole form, and can be printed, like other variables.
i hope i got you right this time
Edited by: Florian Kemmer on Feb 19, 2008 4:59 PM

Can I create order forms that calculate the exact total with taxes?

Can I create order forms that calculate the exact total with taxes?
The customer needs to know exactly how much everything will cost before submitting. I can handle the actual payment portion manually.

thanks for the info;
I'll inform the admin dude that they need an upgraded acrobat to do forms.

Release strategy based on Total landed cost

Dear Friends
My client has the following requirement.
Release strategy should be triggered based onthe Total Landed cost which include taxes, insurance, octroi and freight.
we tried with the user exit but could not achieve the target as the Total landed cost is nowhere updated inthe EKPO table.Help inthis regard is appreciable.
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Hi,
While defining characteristics please link up to standard dictionary i.e.
Cost Center CEBAN - KOSTL
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Assign these characteristics to a class.
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Document Settings - Calculate the row total using the unit price

Hi All,
I'm using SAP2007A PL37, the option "Calculate the row total using the unit price" in Document Settings is no longer available. Is there any updates on this issue?
Thank you,

Hi Marlon,
In 2007A, by default, new database would be created without this
checkbox activated.
However, there is a way to bring this checkbox back to the configuration
screen, even if it is a DB newly created in 2007A. In order to do so it
is necessary to do as follows:
1) Open B1 2007A
2) Go to Help -> Support Desk -> Activation Request
3) Copy the ASCII string that appears in the top textbox ("Customer
Request Code").
4) Open a Support ticket stating that you want the "Calculate Row Total
by Unit Price" checkbox activated for the specified system (Copy the
string in the step 2) into a text file and attach it to the message).
5) VERY IMPORTANT: State in the message also the Business Impact leading to this request. In your case you should just say that your AddOn needs this option changed in order to work correctly.
6) You will receive a reply from B1 Support with a number to be entered
in the "SAP Support Code" textbox in Help -> Support Desk -> Activation
Request
7) Click on OK and the checkbox will be displayed thereafter.
Hope this can be helpful.
Best Regards
Helen Sun

Goods Issue total should not calculate based on Info price * Quantity

Hi,
The total amount in Goods Issue taken from "Info Price * Quantity" which doesn't ties back to the value posted to Journal Entry. It should calculate according to the actual unit price instead of info price, the info price is meaningless in the Goods Issue, why does the system capture the total based on that? Goods Issue total amount should match with what is posted to journal entry, it will confused the users if it's not the same .
Thanks.
Regards,
Kong Chee Ann

Hi,
I tested in the B1 system 2007A. Yes, the total of row is calculated by Info price * Quantity, not item cost * quantity.
We can see, before really add the goods issue document, the field 'Item Cost' is display blank and only after added the document, you can see the Item Cost is displayed in field 'Item Cost'.
That is because in some cases the item cost only could be known after real added the documents. For example, when the item is managed by FIFO.
Thus, Item cost may not be able to know before real added. The field 'Total' cannot catch cost price and then use a info price to calculate a total and just for your info only.

How to calculate percentge based on totals of two columns?

All,
I am trying to create a percentage in the totals of a worksheet.
PCT = (AMT01 / AMT02) * 100
GTPCT = (AMT01 / ( SUM(AMT01) OVER (PARTITION BY COL01))
AMT02 will be hidden
PCT will not be totaled, since the total is not correct.
GTPCT will be formatted to blend display with background to hide value, but the total will be displayed.
Here is an example:
Page Item: COL01: A
...........................(Hidden)
COL02....AMT01....AMT02....PCT....GTPCT
A...........10..........8............125.....16.39 hide using format
B...........15..........14..........107.....24.59 hide using format
C...........9............6............150.....14.75 hide using format
D...........21..........18..........117.....34.42 hide using format
E...........18..........15..........120.....29.50 hide using format
Totals:....73..........61....................120
My problem is when I create the GTPCT calculation I get the correct values, but the Total does not display. I am using 10.1.2.54.25 CP4 at the moment. Does anyone have any thoughts on why Discoverer chooses not to recognized GTPCT calculation as a column that can be totaled? Does anyone have a better idea on how to accomplish my objective?
On another note... How do you format in this forum for proper displaying?
Thanks,
Jamie
Edited by: jmdavis on Oct 7, 2008 7:45 AM
Edited by: jmdavis on Oct 7, 2008 7:46 AM

OK... I solved it myself. For whatever reason it just wouldn't work. So I rebuilt the workbook / worksheet from scratch using CELL SUM in my totals for the GTPCT column.

Calculate key figures totals in report based in multiprovider doesn't work.

Hi dear Friends:
We have a requirement where the data are in 2 different cubes, the layout defined is
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Zsales_offices
0calweek
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I hope that you can give one suggestion.
Regards.
Eg@n

Hi,
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Hope it helps
Thanks

How do I get SUMIF to calculate based on multiple variables?

Here's what I have now
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Just a side note, I do not work with spreadsheets often. I looked through other discussions, but as none were quite my problem or my variables, I had trouble following them. I stumbled on this formula in a template and knew it should do what I want, I just cannot solve that 2nd variable.
I tried doing this:
=SUMIF(Income Breakdown :: $Date,D1,Income Breakdown :: $Category,A3,Income Breakdown :: $Amount)
This causes all the required columns to highlight in color, but it gives me a red triangle once I hit enter.

Hi,
You're almost there.
SUMIF calculates a sum of values that meet a single condition.
SUMIFS calculates a sum of values that meet all of a set of conditions.
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Regards,
Barry

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Hi,
Say that I have a Sales measure and a Region dimension as the following:
Region: Country -> State -> City -> Individual Stores
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JLin,
I think you were right when you were saying that you could create several metrics. I looked at your requirement again and realized that those are indeed separate metrics - since they use different columns for sales. So you can:
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b) adjust your ETL by creating a pre-calculated column based on your requirements
c) create a long CASE statement - but I'm still not sure how to define hierarchies....variables perhaps...maybe MMA could shed some light into it....
good luck

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Hi,
Currently we are in BI7. I had created a query based on aging buckets. it has all the calculations in the columns section. I have to calculate the sub totoals based on a particular info object Customer. For that I made the Result rows of the reamining info objects in the query to Always supress and for the info object Customer (based on which I have to show subtotals) I made it as Always Display.
When I execute the query, I get 0 in the subtotals. Can any one let me know how do I get the sub totals correctly instead of 0's.
Thanks in Advance

Hi Kartikey,
Thanks for the response. I am not calculating the subtotals at the in the query definition and the sub totals are based on the info object 0customer's setting in the query designer to suppress the result rows. In RSRT also I am unable to get the sub totals.
If I remove the calculations (aging buckets) and display direct key figure in the columns, I am able to get the sub totals.
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Can any one let me know how to fix the sub totals.
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Hi,
We need to charge as a separate line item (material) 'Insurance' as a % based on the total value of the order less one line item. Our orders are created on the web and posted via a BAPI.
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(b) the customer has the choice to ask for insurance or not.
The actual order may be 10 lines totaling $1,000 and due to location, the BAPI slaps on an added line item of $100. If the customer chose the insurance option, the BAPI needs to slap on another line item whose value would be, say 2% of the total order, i.e. 2% of 1000 (instead of on 1000+100). Of course, if the customer doesn't choose this option he is not charges this extra line and further if the customer is not in the particular region, the 100 charge may also not be there.
The 2% can vary time to time so needs to be driven by a condition record based on %.
How can we achieve this in the pricing procedure? The logic of how the BAPI will function is clear to us, we are stuck on the pricing procedure configuration.
Glad to answer any further questions you may need for clarifications.
Many thanks!

Ideally insurance would be levied on end customer based on Inco Terms like CIF, DDU etc.,
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thanks
G. Lakshmipathi

How to calculate a cumulative total in HANA

Hello,
I have a detail table (e.g. GL line item table) which has entries for 'posting date', account number, year, month, posting amount (single key figure) and account type (whether the account is a profit & loss account or a balance sheet account.
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Currently I am able to get only balance for the month , but not the cumulative balance.
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Thanks,
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The Window Functions should help. Here is a sample query in SPS06 using a sum over function against an SAP HANA Live standard view.
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FROM "_SYS_BIC"."sap.hba.ecc/BillingDocumentQuery"
WHERE "SAPClient" = '004' and "SoldToPartyName" = 'Becker Berlin' and "BillingDocumentDate_E" >= '2002-01-01'
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ORDER BY 1, 2
Message was edited by: Marc Daniau

Calculate % Based On Total..

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