Creation Of Comparitive Report

Hi,
I have to create a report having the comparision between user specified month.
i.e in my DashBoard i have provide Two Prompt 1.Reporting Month and 2.Comparitive month,Based on this i have to give them the differnce in Revenue.
can any one help me how to achive this in OBIEE, i am using Essbase to pull the data into the OBIEE.
Regards
Prasad

hi ram
Check out these links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/828d9590-0201-0010-95a7-ea8cf8814b94
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ec20a990-0201-0010-f291-d1d039975e41
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/a249a990-0201-0010-e18e-b2f5ed135497
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/bc4fa990-0201-0010-588e-ca4e63050d6d
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b931a890-0201-0010-268d-a7bedf8aa720
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f0aca990-0201-0010-0380-f3aac4127a57
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3541a990-0201-0010-f1ae-b24b72690df7
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/2642ab90-0201-0010-9193-d59de66cbab4
cheers
ravi
Assigning points is the way of saying thanks in sdn

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Purchase Order Creation from ME5A Report

Hi experts,
My client wants Purchase Order Creation from ME5A Report.
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Please advice how I can map this process in sap.
Thanks in advance,
Chandhu

Why don't you use ME57 to display open PRs and then assign sources and convert them to PO?
Or use ME57 to assign sources and ME59 to automatically convert them to PO.
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Need help for creation of aging report of customer

Hi Experts,
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Edited by: vijay dwivedi on Mar 9, 2009 1:19 AM

Hi here is a guide of how to understand the components in an ageing report.Hope this helps
Customer Receivables Aging Report
Field
Description/Activity
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Click This graphic is explained in the accompanying text to open the corresponding Business Partner Master Data.
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Thanks
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Requirement: Creation of new report similar to VA05u2026

The Sales team need to use transaction VA05 to show all open orders, for all order types. It currently takes 9 minutes to run an open order report, 11 to include exporting the file from SAP.
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Hello,
Have you tried VA05N?
This is new version of VA05 & it has many selection criterion... So that you can limit the output as required.
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Dear Experts,
When user created Service PO with T-code ME21, Service PR amount is not reduced from CJI5 report & also increased budget in CJ30.
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Arvind

Hiiii...
Note that there is no difference between creation of purchase order via the t.code ME21 or ME21N...what might be your problem in increase of assigned values is because the buyer (purchase dept) is not referencing the purchase requisition at the time of creation of purchase order as a result of which the system is not reducing the purchase requisition committment.
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Hi,
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PO #:
PO Date:
PO Amount:
PO Period:
GR #:
GR Date:
GR Amount:
GR Period:
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Material Type
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Edited by: Adhvirao on Mar 1, 2011 6:51 PM

Hi,
Thank you for the inputs,
But the thing here is that all the MM activities like PO(Purchase Order),GR(Goods receipt) and Invoice activites information all need to be in one report.
Like the report should show in this Scenario.
1) PO is created but GR and Invoice not done....which is avialable in the 0PUR_DS01 not in 0LIV_DS01
2) PO and GR done but invoice is not done ..which is available in the 0PUR_DS01 not in 0LIV_DS01.
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PS: Answers will be Rewarded.
Message was edited by: Arun Kumar Ravi

> Login in to your webconsole, under the
> 'Administration' tab, press 'Add entry' button; which
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01 Version
MI_ADMIN - User name.
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arun.
Message was edited by: Arun Kumar Ravi

Needed Idea for the creation of this report

HI Experts............
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 8 2 4 2
I have found the table name which contains the transport data that is E070
in this table i have field called status but it gives the status for transport object and not for the transport request
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gopu77


sql>select * from chem;
 
FORMULA CHEM WT RT
 
fm1 ch1 10 100
 
fm1 ch2 12 200
 
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<img src="http://k.jeneesh.googlepages.com/img1.bmp"/>

Message was edited by:
jeneesh

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Selection criteria is: 1) controlling area
                              2) Fiscal Year
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My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
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Sudesh

Hi Preeti,
Thanks for reply, can you please let me know is there any other way to show the output fields.
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Also one more question,what is the commitment table which is popping up in this, please advise.
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Sudesh

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Dear Experts,
We have a report showing the monthly sales from one reporting unit (RU) to another u2013 see example below:
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RU 1, RU 3, Sales 60
RU 2, RU 1, Sales 20
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There is a requirement to automatically generate single reports for each combination of RUs selling to each other and broadcast these reports automatically by mail:
Report 1:
RU 1, RU 2, Sales 100
Report 2:
RU 1, RU 3, Sales 60
Report 3:
RU 2, RU 1, Sales 20
Report 4:
RU 2, RU 3, Sales 40
Of course it would be possible to create single reports for each combination using fixed filter values. But we need a dynamic calculation because there are not always sales for each combination. Moreover this would be difficult to maintain, because each time a new reporting unit has been created, new reports have to be created as well. We are looking for a completely dynamic solution,
Maybe there is a way to solve it with the BEx Broadcaster function u201Cprecalculation of value setsu201D or u201Cburstingu201D. But we unfortunately do not have any experience with this.
Thanks a lot in advance for your help!
Best regards
Marco

Hi,
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No Program generated after creation of new report via Report Painter

Hello,
I have created a new report after copying an existing report from report painter GRR1. The new report has also been assigned to a new Report Group relevant to the same library.
There is no Syntax error. The only change has been to the Title of the report.
However when I am trying to execute the report nothing happens. ABAP found that no program has been generated by SAP for this mew rpeort. We confirmed this by searching with my user ID in table TRDIR.
However there is no trace of it.
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Please could you let me know what can be the possible cause for this & how can we resolve the same.
Thanks & Regards
Shreenath

@JoeSchmoe115: Thanks for your suggestion. Using a web service or WCF service would still mean dealing with potential timeouts for very large reports (granted you can adjust those timeouts).
I think an approach using a console app could work, but rather than having the web app spawn it, an alternative would be to do the following: (1) have the web app insert report generation requests (including all necessary report parameters) into
a database table, and (2) have a console app, periodically invoked by Windows Task Scheduler, which reads that database table and then uses the SSRS API as you describe to generate the report, save the byte stream to a file, and finally send
the e-mail notification to the user.
mkedwards
What you've described will work but saving report generation requests in separate table may not be necessary. I don't have much experience with web services but can they just spawn C# console app with needed parameters and exit without waiting for console
app to complete?
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Transaction code creation for a report group

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checked the skip initial screen check box.
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Rich Heilman

Creation Of Comparitive Report

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