Calculating weekly average in reports

I have a report that looks like:
Vol previous 7 day average
12
34
45
56
34
98
12 41.6
45 46.2
76 52.3
89 etc...
12
What would be the best way to do the previous 7 day average values in Reports 3.0.
Thanks for any assistance.
null

I have a table like this:
ViewID
ViewDateTime
I would like to have the weekly average of views and
have an output that looks like:
[Weekly Avg] [Week Starting]
Any help would be greatly appriciated.If I have well understood, then this will help you: (format is the format of your choice)
SELECT Avg(ViewID) "weekly Avg",
TO_CHAR(TRUNC(MIN(ViewDateTime), 'WW') + 1, 'format')
FROM t
GROUP BY TO_CHAR(ViewDateTime, 'YYYY') || TO_CHAR(ViewDateTime, 'WW')I began editing before your explanation so you can suppress the year if all your records are in the same one.
Message was edited by:
Michel

Similar Messages

3 weeks Average

Hi all,
I have an issue regarding the calculation of average sales of the last three weeks. So, the average sales is:
week 3 --> (week 1 + week 2 + week 3) / 3
week 4 --> (week 2 + week 3 + week 4) / 3
week 5 --> (week 3 + week 4 + week 5) / 3
week 6 --> (week 4 + week 5 + week 6) / 3
(etc.)
So, the report needs to look like this:
week sales   average sales
1     10
2     15
3     10      11,7 = (10 + 15 + 10) / 3
4     20      15    = (15 + 10 + 20) / 3
5     25      18,3 = (10 + 20 + 25) / 3
6     30      25    = (20 + 25 + 30) / 3
A requirement is also that all the weeks need to be displayed. This rules out the possibility to start with a pop-up, where the user enters a week and then use a restricted key-figure with an off-set.
I have also considered to make restricted keyfigures for each week, as also suggested in /forums/viewtopic.php?t=84733. However, the problem with this, is that a year does not have a fixed number of weeks. This can be either 52 or 53.
Thanks,
GAL

Hi,
You need to make use of Offsets.
Create offset for Week and then apply sales figures.
Regards
Govind.

Problem in calculating the Average Daily Requirement

Hello all,
I didn't understand how the system calculates the average daily requirement in Dynamic Safety Stock process. The following process flow in given in SAP notes to find how the system calculates the average daily requirement:
1. The system uses the defined parameters to determine the number of days used for calculating the average daily requirements. If the period is defined as a week, the period length as standard days (5 days) and the number of periods as 2, the system divides the total of the requirements by 10 days.
2. The system then calculates the total of the requirements for this period.
The system takes into account all requirements in the current period, even requirements that lie in the past but are still in the current period. For example, if the planning run is carried out in the middle of the month, then those requirements that were planned at the beginning of the month are also included in the calculation of the average daily requirements.
3. The average daily requirement is calculated using the formula:
Requirements in the specified number of periods / Number of days within the total period length
I have run MRP on 02/23/2009 and the following results are generated in stock requirement list of the component part:
Date     Dependent Requirement     MMSA Schedule Lines Quantity
3/3/2009     10     31
3/11/2009     20     20
3/31/2009     30     30
4/14/2009     40     49
4/22/2009     50     50
4/29/2009     60     60
5/11/2009     70     55
5/21/2009     80     80

Hi,
In addition to my previous reply,
If you did following setting -
Range of coverage in first period -
min - blank
tgt - 7
max - blank
number of periods - blank
The system will calculate the safety stock for 7 days for each period; i.e., 7*3=21 and it will generate plnd orders as
week1 = 51
week2 = 14+21 = 35
week3 = 10+21 = 31
week4 = 30+21 = 51
If you want to restrict your calculation till 2 periods then make following settings -
Range of coverage in first period -
min - blank
tgt - 7
max - blank
number of periods - 2
Range of coverage in second period -
Make all blank
Range of coverage in the rest of the horizon -
min - blank
tgt - 3
max - blank
It means for first two weeks the safety stock will be 21 (equivalent to 7 days) and for rest of the horizon it will be 3*3 = 9 (equivalent to 3 days)
The Plnd orders will be -
week 1 = 51
week 2 = 35
week 3 = 14+9 = 23
week 4 = 30+9 = 39
and so on.
Regards,
Amol

Calculate Four Week Average SellThru In RPD

Hello All,
We have a requirement to calculate the four week average sellthru dynamically in OBIEE. Basically we need to expose SellThru Average as a column in presentation layer. The calculation of this column should use the below logic. Also see below for data model details too.
1. The SellThru Average is dependent on another metric called SellThru
2. The data in fact table is at a grain of Item and Customer. These two are confirmed dimensions.
3. Rules to calculate the SellThru Average
a. If the customer is looking at the Week10 data at item level, the average should be calculated using Week5, Week6, Week7 and Week8 SellThru.
b. If the SellThru is available for all the above weeks, then the formula for average will be (Week5 SellThru+Week6 SellThru+Week7 SellThru+Week8 SellThru)/4
c. If the SellThru is not available for Week5, then we need to go back and see if SellThru data is available with in last 26 weeks for that Item. If yes then the denominator will be 4 and numerator stays the same
d. If the SellThru is not available with in last 26 weeks, and only available for Week6, Week7, Week8 then the formula would be (Week6 SellThru+Week7 SellThru+Week8 SellThru)/3
e. If the SellThru is not available with in last 26 weeks, and only available for Week7, Week8 then the formula would be (Week7 SellThru+Week8 SellThru)/2
f. If the SellThru is not available with in last 26 weeks, and only available for Week8 then the formula would be (Week8 SellThru)
g. If the SellThru is not available with in last 26 weeks, and only available for Week5 then the formula would be (Week5 SellThru+Week6 SellThru+Week7 SellThru+Week8 SellThru)/4.
In all the above cases, for whichever week the SellThru is not available, substitute with 0
These rules needs to be applied at all the higher levels for both Item and Customer dimensions. For example, if the user is looking at Segment level which is the next level to item in Product hierarchy we need to check if the SellThru is available for any of the item under that segment for the respective weeks and apply one of the above formula accordingly.
We were able to achieve this using OBIEE logical columns and repository variable for Current Week alone. But we are stuck at calculating the averages for previous weeks. Meaning, if the user is viewing the data for Previous week, we need to go back from that week. It's basically dynamic in nature. User can also look at two or more weeks data at the same time and the average needs to be displayed as per that.
I hope i have explained the requirement OK. Any help in this will be well appreciated. Thanks in advance.
Siva

Hi Thomas,
Create a selection in which you will key figure KF3 and a calweek with restriction with fromcalweek and to calweek variables.
The tocalweek is a formula variable which is derived from replacement path of characteristic calweek.
and fromcalweek is offset of tocalweek variable - 6.
So for each week it put toweek as that weekno and fromweek as weekno - 6 and brings the KF3 value in that range.
Regards
vamsi

Daily/weekly/monthly production reports

Hi Experts,
IMy client needs daily/weekly/monthly production reports with graphical representation. I want to know in acase there are any standard reports which will be a work around solution for the above said reports.
Thanks

Hi nandi6346,
Yes, COOIS : Order informaton system, it self gives graphical representation for production reports.
Go to COOIS - execute as per required date, to get grafical representation select the coloumns you required, e.g. Production order, target qty, Confirmed Qty, Delivered Qty, Scrap Qty, etc and the click on "Display Grafic" tab, it will show you grafical report.
Tara

Weekly business catalyst report

Website hosted in BC. I think I changed something in BC because I don't receive the weekly business catalyst reports anymore. Could someone please guide me to what needs to be done to activate it.
Thank you.

You can remove the privacy statement from the workflow emails via folder: Layouts>>Outbound Emails>>> There are several workflow emails within this folder so just edit them.
As for the weekly report emails, my understanding is that you need to be a premium partner to be able to customise these...

'Query has not yet calculated' When executing BW report in Bex

Hi, all
There is message 'Query has not yet calculated' when execucting BW report in BEx.
what's the reason? How to solve this issue?
however, when I change the filter to one or several employee number such as employee information report, there will be one or several records in the report.
Anyone can help me?Thanks very mcuh.
Carina

ok.
While using exception aggregation, you need to give a reference characteristics. You might have given 0calday for the same for 0ANSALARY ( SUM LAS ) and your infoprovider does not have 0calday and the report is unable to calculate the result based on 0calday.
This will obviously throw and error but you will be able to see the result. But the result will not calculate last sum for 0ansalary correctly.
For this, please check the infoprovider design. You can use reference character other than 0calday and make sure that, the reference time characteristics is present in your infoprovider.
Cheers
Chanda

Auto check calculating the Average

I do not know how to approach an issue with my form, so any help or quide will be appreciate very much!
For a Performance Form I have 5 sections for the managers to fill in.
Every section includes an Assessment drop down list with 5 items to select from.
Items for DDList (Named:Assessment):
Outstanding
Exceeds Expectations
Meets Expectations
Needs Improvement
Does Not Meet Expectations
Final at the end of the form I have a section named
OVERALL SUMMARY OF PERFORMANCE with 5 check boxes named:
Outstanding
Exceeds Expectations
Meets Expectations
Needs Improvement
Does Not Meet Expectations
Is it possible with a script(Calculating the average?), AUTO to check(one of the check boxes for the Overall sum of performance?
THANK YOU

Hi Niall, I took your advise form your last sample cindle you have send me, I am close but still I have a problem at the end of the line!
Here what I have till now:
On change event for the Area1 the script below:
switch
(xfa.event.newText){
case
"Outstanding":
NumericField1.rawValue
= "5";
break
case
"Exceeds expectations":
NumericField2.rawValue
= "4";
break
case
"Meets expectations":
NumericField3.rawValue
= "3";
break
case
"Needs improvement":
NumericField4.rawValue
= "2";
break
case
"Does not meet expectations":
NumericField5.rawValue
= "1";
break
For a NumericField1(Score for Outstanding) on Calculate event the script:
var vScore=0 ;
for (var i=0; i<5; i++){
if (xfa.resolveNode("optionA[" + i + "]").rawValue=="5")vScore
+=xfa.resolveNode("optionA[" + i + "]").rawValue;}
NumericField1.rawValue= vScore ;
This I am getting(for NumericField1) is for example select Outstanding for all DDL is:55555 than 25 which is the desire!
How I can make it work, where is my mistake?
Thanks Niall

Formula for calculating the average takings for a given day in the week?

I would like to calculate the average takings for each day of the week for a given financial year.

Rick,
I've looked at your document, made some additions and returned it to you. In your document you were not only using AVERAGE, but also MIN and MAX. Unfortunately, MIN and MAX don't have "IF" versions, so they can't be used to selectively operate on data matching criteria in a range.
What I did to accommodate the need for MIN and MAX was to add a column for each criteria, in this case the different days of the week.
In your document you also indicated the need for a Chart to graphically summarize the performance by day of the week. I rearranged your summary stats table to facilitate creating a chart from that table. I chose the mixed category chart with Bars for Min and Max and a Line for Average.
Following are Screen Shots for the modified Data table, the Stats table and the Chart:
The key expressions are:
For Monday receipts:
=IF(WEEKDAY($B)=2, $G, "")
For Monday Minimum:
=MIN(INDIRECT("Ledger::"&CHAR(70+ROW())))
You had pre-filled Column A with 3-letter abbreviations of the Days of the Week. I am not sure this is important, since you could have formatted the Date (Column B) to show the same information, but I didn't like seeing the abbreviations for days that didn't have data entered yet so I replaced the text with an expression...
=IF(LEN(B)>0, LEFT(DAYNAME(WEEKDAY(B)), 3), "")
I seems that you may have filled the table with several months worth of rows of Mon, Tue, etc. Now, if you wish, you can trim the blank rows to just a few and add more as you need them.
Let me know if you have any questions about maintaining the document.
Jerry

Query to find out weekly average of job execution time

I have a table which has the following details:
CREATE TABLE JOB_DETAILS (JOB_START_DATE DATE,
JOB_END_DATE DATE,
JOB_START_TIME NUMBER,
JOB_END_TIME NUMBER,
HOURS_OF_EXECUTION NUMBER,
DETAILS VARCHAR2(20));
INSERT INTO JOB_DETAILS VALUES ('01-FEB-2007','01-FEB-2007',10.04,20.09,10.04,'WEEKDAY');
INSERT INTO JOB_DETAILS VALUES ('07-FEB-2007','07-FEB-2007',00.00,00.00,00.00,'WEEKEND');
commit;
Job_Start_Date Job_End_Date Job_Start_Time Job_End_Time Hours_Of_Execution DETAILS
1/2/2007 1/2/2007 10:04 20:09 10:04
1/7/2007 1/7/2007 0:00 0:00 0:00 Weekend
Our jobs wont run on week ends and on holidays where we see "Hours_of_execution" as 0.
Week means Monday to Friday for me.
(1) I want a query which gives me a weekly,monthly average of how many hours the job ran.
(2) I want to find out the week, when the average execution of the job is > 10 hours.
can anyone help in framing this query to get the details?
Thanks

Why make it so hard for yourself by removing the time from the date and storing it separately?
alter session set nls_date_format='DD/MM/YYYY HH24:MI:SS'
session altered
WITH t AS (SELECT SYSDATE start_date, SYSDATE+0.61 end_date FROM dual)
SELECT start_date, end_date, numtodsinterval(end_date-start_date,'DAY') execution_time
FROM t
START_DATE END_DATE EXECUTION_TIME
11/12/2008 11:22:21 12/12/2008 02:00:45 +00 14:38:24.000000

Daily,weekly and monthly report format

hi
i was asked to create a format for daily, weekly and monthly system performance report .. can anyone send me sample report format..

Hi Sandy,
System Performance is always checked by a list of our lovely transactions in BASIS I generally had created one for my self and keep a track of performance..
IT goes like this..
Daily : DB12(Check Backup Logs);SM51(Check serv are UP);RZ20(Look for ALerts); SM13;SM21;SM37(check for cancelled jobs);SM12; st22 (dumps); ST02; SM35; SP01 (Spool jobs for more time); AL02; ST04; AL16.
Weekly : DB12; DB02; SAPDBA checks ; DB drives and space; EWA report of the past week.
Monthly : More or less the same stuff of Weekly with Archive files as well ...and SAPDBA cleanup logs... Monitor the DB growth and check for the backup logs...
Hopefully this info shd help yoiu in this regard.
Please award suitable points for the post.
Br,
Sri

Calculations in XML Publisher Report

Hi,
I have created a new template(.rtf). Within the template i have used SET_VARIABLE AND GET_VARIABLE syntax to perform some calculations on a particular field, when i run the the report from my PC by loading XML data generated from oracle reports 6i, it is running fine, but when i upload this rtf to oracle server against a concurrent program and trying to run the formatting conditions does not apply.
Please provide a solution asap.
Following are the conditions that am using......
<?xdoxslt:set_variable($_XDOCTX,<variable_name>, sum(<field_value>))?>
<?if:xdoxslt:get_variable($_XDOCTX,<variable_name>)=<some_value>?>
-----------Print some statements----------
<?end if?>
Thanks in Advance.

For 11i, pl see the XML Publisher User Guide at http://download.oracle.com/docs/cd/B25516_18/current/html/docset.html on how to achieve this
HTH
Srini

How to allow users to pick up a specific week for a report based on SSAS Cube

hi Folks:
I have created a report which is pretty simple: for a specific week, I want to know the total values. This specific week comes from a Fiscal Calendar hierarchy ( Year - Quarter - Month - Week) .
Now, I want to create a parameter called @specificWeek to this cube based report so that users could pick any week they want ( no multiple values allowed). I understand that I need to create a parameter @specificWeek and created a dataset to
populate .
After that, find a way to embed this paramenter into the main MDX query .
Can someone show me how to do this?
Below is the sample from cube Adventure Works, I want to make the Hierarchy Date.FisCal Weeks as the parameter,
how to implement? thanks
--Currently using Reporting Service 2000; Visual Studio .NET 2003; Visual Source Safe SSIS 2008 SSAS 2008, SVN --

hi Ayad:
I've done the following steps
1. In shared datasets, drag all fields I need in and drag the data hierarchy into the filter and check it as a parameter.
2. On the reportData pane, when I right click the datasets, I did not see any option says show hidden dataset.
3. WHen I run the report, it did not pop up the dropdown list for the week selection.
Any ideas? thanks
--Currently using Reporting Service 2000; Visual Studio .NET 2003; Visual Source Safe SSIS 2008 SSAS 2008, SVN --

Weekly/Monthly Snapshot Report

Hi,
I have now three cubes Daily,Weekly and Monthly cubes...
I had made copy of the daily cubes as weekly and monthly.. There is no difference as such structure wise...
But what extra i need to do to make these weekly snapshot report and monthly snapshot report..
Now all three cubes are added in multiprovider and multiprovider was used in the definition of the query..
For daily cube report though, i had simply restricted infoprovider as daily cube and designed the query..
But what about weekly and monthly snapshot reports?
as snapshot reports are basically meant for comparing time periods how i could achive the same in reporting?
What i am contemplating as follows:
1) Since these are comparing different times ( for weekly snapshot, you must have at least two different weeks of data to compare ) i guess we need to include a time chararistic 0CALWEEK for Weekly snapshot, 0CALMONTH for Monthly snapshot..
But even after including this time charactristic, how i would be comparing?
i am not clear on how to creata a snapshot report
What one has to do in the weekly and monthly cube to be able to compare the data on weekly/monthly basis?

Simran,
Weekly Snapshot means entire data has to restated against each week.
For example to check open orders status week wise, entire open orders(till end of current week) has to restate against current week. at end of the week, need to pass remaining open orders as next weeks snap shot.
In this way we will get snapshoting of open orders week wise. We can use these weeks to compare.
For weekly snapshot add week to cube, and at end of each week pass current week closing balances as next week opening balances + transactions in that Week gives snap shot of that week.
For example Check: [HOW TO HANDLE INVENTORY MANAGEMENT SCENARIOS IN BW (NW2004)|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
Snapshot scenario.
Hope it Helps
Srini

OBIEE 10g Getting wrong results when adding calculated columns to a report

Hi,
I'm experiencing a possible misbehaviour with OBIEE 10g (10.1.3.4.1).
I have a simple report with a table. Columns are simply selected from dimensions and facts. In this case the generated query is:
WITH
SAWITH0 AS (select sum(T30604.TOTAL_TIME) as c1,
sum(T30604.MATERIALS_QTT_COST) as c2,
sum(T30604.AMNT) as c3,
sum(T30604.QNTY) as c4,
T30622.BRANCH_CODE as c5,
T25064.SRP1_CODE as c6,
T25064.SRP1_DESC as c7,
T25064.SRP2_CODE as c8
from
THK_BRANCHES T30622,
THK_ITEMS T25064,
THK_INVENTORY_TRANSACTIONS T30604
where ( T25064.ITEM_ID = T30604.ITEM_ID and T30604.BRANCH_ID = T30622.BRANCH_ID )
group by T25064.SRP1_CODE, T25064.SRP1_DESC, T25064.SRP2_CODE, T30622.BRANCH_CODE)
select distinct SAWITH0.c5 as c1,
SAWITH0.c6 as c2,
SAWITH0.c7 as c3,
SAWITH0.c8 as c4,
SAWITH0.c4 as c5,
SAWITH0.c3 as c6,
SAWITH0.c2 as c7,
SAWITH0.c1 as c8,
SAWITH0.c4 as c9,
SAWITH0.c3 as c10,
SAWITH0.c2 as c11,
SAWITH0.c1 as c12,
SAWITH0.c4 as c13,
SAWITH0.c3 as c14,
SAWITH0.c2 as c15,
SAWITH0.c1 as c16,
SAWITH0.c4 as c17,
SAWITH0.c3 as c18,
SAWITH0.c2 as c19,
SAWITH0.c1 as c20
from
SAWITH0
Results of this report / query are correct.
I then add a simple calculation (subtraction between two fields). The generated query is:
WITH
SAWITH0 AS (select sum(T30604.MATERIALS_QTT_COST) as c1,
sum(T30604.AMNT) as c2,
T30622.BRANCH_CODE as c3,
T25064.SRP1_CODE as c6,
T25064.SRP1_DESC as c7,
sum(T30604.TOTAL_TIME) as c8,
sum(T30604.QNTY) as c11,
T25064.SRP2_CODE as c12
from
THK_BRANCHES T30622,
THK_ITEMS T25064,
THK_INVENTORY_TRANSACTIONS T30604
where ( T25064.ITEM_ID = T30604.ITEM_ID and T30604.BRANCH_ID = T30622.BRANCH_ID )
group by T25064.SRP1_CODE, T25064.SRP1_DESC, T25064.SRP2_CODE, T30622.BRANCH_CODE),
SAWITH1 AS (select D1.c1 as c1,
D1.c2 as c2,
D1.c3 as c3,
D1.c4 as c4,
D1.c5 as c5,
D1.c6 as c6,
D1.c7 as c7,
D1.c8 as c8,
D1.c9 as c9,
D1.c10 as c10,
D1.c11 as c11,
D1.c12 as c12
from
(select sum(SAWITH0.c1) over (partition by SAWITH0.c3) as c1,
sum(SAWITH0.c2) over (partition by SAWITH0.c3) as c2,
SAWITH0.c3 as c3,
sum(SAWITH0.c1) over (partition by SAWITH0.c6, SAWITH0.c3) as c4,
sum(SAWITH0.c2) over (partition by SAWITH0.c6, SAWITH0.c3) as c5,
SAWITH0.c6 as c6,
SAWITH0.c7 as c7,
sum(SAWITH0.c8) over (partition by SAWITH0.c6, SAWITH0.c12, SAWITH0.c3) as c8,
sum(SAWITH0.c1) over (partition by SAWITH0.c6, SAWITH0.c12, SAWITH0.c3) as c9,
sum(SAWITH0.c2) over (partition by SAWITH0.c6, SAWITH0.c12, SAWITH0.c3) as c10,
sum(SAWITH0.c11) over (partition by SAWITH0.c6, SAWITH0.c12, SAWITH0.c3) as c11,
SAWITH0.c12 as c12,
ROW_NUMBER() OVER (PARTITION BY SAWITH0.c3, SAWITH0.c12 ORDER BY SAWITH0.c3 ASC, SAWITH0.c12 ASC) as c13
from
SAWITH0
) D1
where ( D1.c13 = 1 ) ),
SAWITH2 AS (select sum(T30604.MATERIALS_QTT_COST) as c1,
sum(T30604.AMNT) as c2
from
THK_INVENTORY_TRANSACTIONS T30604)
select SAWITH1.c3 as c1,
SAWITH1.c6 as c2,
SAWITH1.c7 as c3,
SAWITH1.c12 as c4,
SAWITH1.c11 as c5,
SAWITH1.c10 as c6,
SAWITH1.c9 as c7,
SAWITH1.c8 as c8,
SAWITH1.c10 - SAWITH1.c9 as c9,
SAWITH1.c11 as c10,
SAWITH1.c10 as c11,
SAWITH1.c9 as c12,
SAWITH1.c8 as c13,
SAWITH1.c11 as c15,
SAWITH1.c10 as c16,
SAWITH1.c9 as c17,
SAWITH1.c8 as c18,
SAWITH1.c11 as c20,
SAWITH1.c10 as c21,
SAWITH1.c9 as c22,
SAWITH1.c8 as c23,
SAWITH1.c5 as c26,
SAWITH1.c4 as c27,
SAWITH1.c2 as c28,
SAWITH1.c1 as c29,
SAWITH2.c2 as c30,
SAWITH2.c1 as c31
from
SAWITH1,
SAWITH2
Results of this report / query are wrong: it seems as if some rows "disappear".
If I delete the filter in SAWITH1 query above ( D1.c13 = 1 ) results are correct.
Anyone experiencing the same problem? The strange thing is that I have a number of similar reports (on other subject areas) and everyting is working fine.
Please also note that I don't want to add this kind of calculated items in the RPD (they can be simple calculations that are made on-the-fly).
Any help would be greatly appreciated.
Thanks a lot and regards,
Cristina

I have the same issue, everything OBIEE server generate query using ROW_NUMBER() over () function, it will hardcode Dx.cx = 1, this will cause issue if you have rows of the same distinct value, thus causing missing rows and the final results will be wrong.
I have open a SR with Oracle Support since March 2011, but till today, they have not resolve the issue yet.
Hope they solve the issue soon.
Best Regards
KT

Calculating weekly average in reports

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