Cumulative KF

Can someone give examples for a cumulative and non cumulative KF pls.

Hi Murali,
Check this thread,
Definition of Non cumulative Key figure and web template
http://help.sap.com/saphelp_nw04/helpdata/en/8f/da1640dc88e769e10000000a155106/content.htm
Hope this helps,
Sudhakar.
Hint: Search Forum before posting general questions, you can find numerous posts answered by Experts for the same

Similar Messages

Non-cumulative Values not showing in Inventory Management Queries

Hi:
Has anyone had a problem with the new version and Non-cumulative key figures not showing up in Bex for Inventory Managemet reports? Specifically, they showed and validated back to ECC for our Development and QA boxes but now in our Regression box they are all showing zeros. Our Cumulative values are all showing correctly still within the Regression box. For example, Total Receipts and Total Issues are correctly poplating values but Total Stock is not.
I have checked and validate that the configuration in the Regression box matches or Dev and QA box.

Found the problem. It had to do with the compression variant in the delta process chain. The compression was set to 'no marker update'. Since we only started receiving measureable deltas in or regression box this is where the incorrect setting showed up. Reinitalized and the deltas are working correctly now.

Aggregates on Non-cumulative InfoCubes, stock key figures, stock, stocks,

Hi..Guru's
Please let me know if anybody has created aggregates on Non-Cumulative Cubes or key figure (i.e. 0IC_C03 Inventory Management.)
I am facing the problem of performance related at the time of execution of query in 0IC_C03.( runtime dump )
I have tried lot on to create aggregate by using proposal from query and other options. But its not working or using that aggr by query.
Can somebody tell me about any sample aggr. which they are using on 0ic_c03.
Or any tool to get better performance to execute query of the said cube.
One more clarification req that what is Move the Marker pointer for stock calculation. I have compressed only two inital data loading req. should I compress the all req in cube (Regularly)
If so there would be any option to get req compress automatically after successfully load in data target.
We are using all three data sources 2lis_03_bx,bf & um for the same.
Regards,
Navin

Hi,
Definately the compression has lot of effect on the quey execution time for Inventory cubes <b>than</b> other cumulated cubes.
So Do compression reqularly, once you feel that the deletion of request is not needed any more.
And ,If the query do not has calday characterstic and need only month characterstic ,use Snap shot Info cube(which is mentioned and procedure is given in How to paper) and divert the month wise(and higher granularity on time characterstic ,like quarter & year) queries to this cube.
And, the percentage of improvement in qury execution time in case of aggregates is less for non cumulated cubes when compared to other normal(cumulated) cubes. But still there is improvement in using aggregates.
With rgds,
Anil Kumar Sharma .P
Message was edited by: Anil Kumar Sharma

Key Figure Summation in Result Row with Cumulation Ticked

Hi,
I have a Bex question regarding the summation rows.
I need a Year To Date amount and a Period To Date amount in the report. However, there is no Year To Date key figure available in the cube. So in order to calculate YTD, I'm using the PTD key figure and have Cumulated box ticked mark in Bex.
All looks fine across columns per Vendor. But the results row for the Cumulative Balance is always equal to the results row for Period Balances. I believe this is because the same key figure is used, and it is only reading the amounts in the cube - not the ones calculated on the fly.
Does anyone know how to correct the results row for a cumulated key figure?
Regards,
Rhonnie

You have to create two restricted KF; one is PTD restricted to period; the second is PTD restricted in a period range from 01.yyyy to current period.
Hope it helps.
Regards

Transformation between DS and DSO missing Non-cumulative KYF

Hi SDN,
I installed the business content for CML, and am working with 0CML_DELTA_CAP datasource. I would like to create a transformation between this datasource and DSO 0CML_O03.
By default, when you install the CML business content, the datasources use the 3.x dataflow concept (transfer rules, infosources, and update rules).
I would like to use the 7.x dataflow concept and created a transformation between the 0CML_DELTA_CAP datasource and the 0CML_O03 DSO. In the transformation, it is missing the fields 0CML_B330, 0CML_B340, 0CML_B360, 0CML_B380 in the datatarget. These key figures are non-cumulative with NCum Value change (0CML_B330 uses 0CML_B331 as value change). The value change key figures show up in the transformation, but the non-culmulative key figures do not.
Does anyone have any ideas why the non-cuml. kyf are not showing up in the transformation?
Thanks,

Hi Brendon,
The non- cumulative key figures are not mapped in the transformation. Only the 'Inflow' and 'Outflow' key figures for the non- cumulative key figure are mapped.
You can check the property for the non- *** KF in RSD1, where you would find the corresponding inflow and outflow kf. If both of these are mapped in the transformation, the non- *** kf would calculate the value in the report in which it is included as:
Non-*** KF value = Inflow value - Outflow value.
Hope this helps.
Regards,
Abhishek.

Payment Date is Above the Cumulation Window

Hi gurus - We have a situation with a Canadian employee who was converted into our system as a retiree. The only payroll results he has are NAMCs for Year End adjustments.
We are testing an issue related to YE and are making NAMC entries on IT 0221 through tcode PAKY. Payment date = 07/31/2009. Error = Payment date 07/31/2009 is above the cumulation window (07/01/2007 - 07/31/2008). If I use a payment date of 07/31/2008 we don't get the error - understandably. But even if I successfully run an adjustment for 07/31/2008 and then try for the next year, 07/31/2009, I still get the error.
From what I understand, the program is basing the cumulation window on the last payroll resutls. However, in the CRT and TCRT in his last payroll results, he has cumultions for the year 2008 from the NAMCs that were performed for 2008 YE last year. That would lead me to believe that his cumulation window would have moved up (past 07/01/2007 - 07/31/2008).
Can anyone explain how SAP defines the "current cumulation window" and/or how to update the cumulation window to a more recent period?
BTW - the entry in T56C5 is set to 1.
Many thanks,
Christy

Hello,
You must enter a paydate within a given time range - the cumulation window.
If one control record is set too far back in the past, the cumulation window is determined incorrectly which leads
to the mentioned error message.
The solution should be:
Please ensure that the control records of all effected payroll areas are set to a period around a date of today.
(This is also valid for the control record of the non payroll relevant payroll area. If you delete this record, note 355889 has
to be applied.)
Also please check the following: Look at IT0000 and IT0001 and check all the records you find. Then check all the payroll
areas and look if any of them are not payroll relevant. Finally have a look at the payroll periods and find out if they were
correctly generated, if not generate them.
I hope this information helps you.
With Regards,
S.Karthik

Office Web Apps Server June 2013 Cumulative Update Excel Freeze Pane and Hide/Un-hide Feature Missing

Hi,
I have recently updated the Office Web Apps Server to the June 2013 Cumulative Update (KB2817350) which was published with the new features that allow rendering of freeze pane, hide/un-hide the excel worksheet and row/columns, Header
Row Snapping, Sorting, Data Validation and Autocomplete. i have followed the TechNet article (http://technet.microsoft.com/en-us/library/jj966220.aspx)
to update the office web apps server. Current setup is a SharePoint 2013, SQL 2012 and Office Web Apps server. All server are installed on Windows server 2012.
3vild3vil

Hi,
Sorry to inform you that these new features are specific to cloud Excel Web App in both SkyDrive and Office365. There is no update available for on-premise Excel Web Apps installed locally
yet. Thank you for your understanding.
http://blogs.office.com/b/microsoft-excel/archive/2013/06/26/we-ve-updated-excel-web-app-what-s-new-as-of-june-2013.aspx
Miles LI TechNet Community Support

Differences between Contract Cumulative Value an Release Orderes Value

Hi All
I have found differences in: EKPO (PO Items) and EKAB (Release Orders) tables vs. Cumulative Target Contract value.
The total amount in EKPO net values is grather than Cumulative Target Value in Contract, in EKAB net values as well.
Do you know the considerations that the system are taking?....because the Cumulative value must not be exceeded
Thanks for your tiime.
Regards
Mauricio

I have found the issue, the delivery complete indicator restore the Cumulative Amount in Value Contracts (Quantity = 0). After that, a new PO could be created with Agreement link limited for the amount restored.
So the all PO generated related with the contract could exceed the Cumulative Amount established in contract
Thatu2019s a problem because All PO could be received even though the delivery complete was activated
This behavior is only for Value Contracts
Saludos
Mauricio

MIS report : Daily Cumulative Report for contract in SD module

Hi All,
           Do you have any idea about MIS report in SD module.actually my requirement is that
i have to generate daily cumulative report for contract. that means at time i am selecting ten plants
and correspondingly sum of total quantity,average rate and average weight of all the contracts for particular plant should be displayed in a column and various existing flavours should be displayed in a row.
for above requirement following output format is there:
plant ->           plant1               plant2              plant3 ....   .....
flavour             quantity rate     quantity rate
cumulative
total cumulative
please refer sample code,if any.
Thks & Regards
Shailesh

Hi,
You can ask your functional people what are the required fields to develop a report below are the table.
customer related tables:
KNA1 Customer master General Data
KNB1 Customer Master Co. Code Data
KNKK Customer Master Credit Control Area Data
KNVV Sales Area Data
KNVI Customer Master Tax Indicator
KNVP Partner Function
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents
VBAK Sales Document - Header Data
VBAP Sales Document - Item Data
VBUK Header Status and Administrative Data
VBKD Sales Document - Business Data
VBUP Item Status
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
Delivery Document
LIKP Delivery header table
LIPS Delivery item table
Billing document:
VBRK Billing document header table
VBRP Billing Document Item table
Shipping
VEKP Shipping Header Table
VEPO Shipping Item Table
Thanks
VIkranth

Daily sales by month and cumulative sales for year

Hi Experts,
I have a reporting requirement where I have to show daily sales by month and cumulative daily sales for particular month for the year.
e.g. If the current month is January then my result shows fine. see below
Calendar Day
Net Sales
Target
Sales Year
Actual
Target
01/01/2014
100
90
01/01/2014
100
90
02/01/2014
200
180
02/01/2014
300
270
03/01/2014
300
290
03/01/2014
600
560
04/01/2014
400
350
04/01/2014
1000
910
But If I am in the month of Feb and I want to show sales for the month and cumulative sales for the year for just Feb but instead of showing cumulative total from 01/01/2014 to end of Feb it starts again at begining of Feb - See below
e.g.
Calendar Day
Net Sales
Target
Sales Year
Actual
Target
01/02/2014
200
190
01/02/2014
200
190
02/02/2014
400
380
02/02/2014
600
570
03/02/2014
600
590
03/02/2014
1200
1160
04/02/2014
800
750
04/02/2014
2000
1910
Expected Result - sales for the year shoud show cumulative result from 01/01/2014 - 31/12/2014
Calendar Day
Net Sales
Target
Sales Year
Actual
Target
01/02/2014
200
190
01/02/2014
1200
1100
02/02/2014
400
380
02/02/2014
1600
1480
03/02/2014
600
590
03/02/2014
2200
2070
04/02/2014
800
750
04/02/2014
3000
2820
How do I achive this?
please help.

What else you need?
looks like you got #working days for the month, use that metric as of jan 15th

Project mat. proc. report with monthly breakup and cumulative for year

Hi All,
can any body suggest a report for "Project material procurement report with monthly breakup and cumulative total for a financial year "
Thanks in Advance.
Regards,

Hi Ahmed,
Thank you very much for the response.
I am seeking the std sreport which can give the details for the project material consumption report with monthly breakup with the cumulative month total to year.
ex. jan 10 units , june -10 units , nov 10 units, total (year) =30
regards,

Opening and Cumulated Balances of PCA

Dear BI Gurus,
I am using two standard (PCA) Data Sources
<b>1. 0EC_PCA_3 and
2. 0EC_PCA_4</b> to Load data into my Custom Cube.I need Cumulated balance and Opening Balance of Actual Line Items for my reporting purpose.
There is an object 0BALANCE which is not getting populated from the 0EC_PCA_3 Data Source.
We are able to get only the Cumulated Balances of Periodic Transfer, but unable to get the Balances of all the other Accounts.
So, can anyone please help me out in getting the Cumulated Balances and Opening Balances of the Account Numbers.
With regards

For Delta update
The extract structure does not contain the BALANCE field. To get the inventory for balance sheet account, 0BALANCE can be filled in BW in den updating rules. For further information, see note 577644.
Or you can do full load
http://help.sap.com/saphelp_nw04/helpdata/en/5d/ac7d8082a27b438b026495593821b1/content.htm
Hope it Helps
Chetan
@CP..

FS10N cumulative value Table and Fields

Hi,
FS10N balances, cumulative balances in which table it will store this values. I am not able to see cumulative balances in BKPF or BSEG. In which table we can see the cumulativie values by period wise for FS10N.
Thanks
srinu

Hi,
Table GLT0 for classical G/L
the BAPI is : BAPI_GL_ACC_GETPERIODBALANCES
These informations will be very useful for your ABAPer if you need an Abap report
Regards
Tarek

Period account closing bal includes cumul movements, even with a rule.WHY?!

Hello chaps, I've been struggling with this for a few days now and I'm going to have admit defeat. :(
I'm trying to do two things.
1. View periodic balance sheet movements
2. Get the correct custom closing balance to roll up once I've done 1 (in Periodic view)
What I've done.
For Point 1. I use the SwitchTypeForFlow attribute on the flow members. This let's me see the balance sheet movements in Periodic view. Great.
Which leads me onto Point 2. Whilst I can now see the balance sheet movements in Periodic view, the closing balance (the parent of Opening + increases - decreases) does not total correctly. Instead of adding the Opening + increases - decreases for ONE period, It adds them for ALL the previous periods.
Ok, so to get round that, I thought I'd just create a new member called "ClosingBal" and override what HFM is doing. I'll now have two rules. The "OpeningBal" is just the closing balance of last period. "ClosingBal" is just the sum of opening + increases - decreases for the period. So here are the two simple rules
HS.Exp "C1#OpeningBal=C1#ClosingBal.P#Prior"
HS.Exp "C1#ClosingBal=C1#OpeningBal+C1#increases-C1#decreases"
But when I do this, even with the rule, it STILL adds up the cumulative increases and decreases for all prior periods as well, not just the ones for the period. Why is it doing that? All I want is my closing balance in that one period to be equal to opening balance + increases - decreases. It works fine in YTD view, but not Periodic view. I need it to work in Periodic view
any help much appreciated.
Thanks,
Sal

Sal,
There is no solution here that allows the user to simpley change the View member from Periodic to YTD, keeping all else the same, and get your desired result. However, you could create a solution that when a user wants Periodic numbers he/she would select the Periodic View member and then select a unique ClosingBal member (eg. 'ClosingBalPer') and a unique OpenBal member (eg. 'OpenBalPeriodic'). When the user wants YTD numbers he/she would select the YTD View member and then select a different and also unique ClosingBal member (eg. 'ClosingBalYTD') and a different and also unique OpenBal member (eg. 'OpenBalYTD').
Here you would have 2 different rules for you opening balances:
HS.Exp "C1#OpeningBalPer=C1#ClosingBal.P#Prior"
HS.Exp "C1#OpeningBalYTD=C1#ClosingBal.P#Last.Y#Prior"
And your ClosingBal rules would look like this:
HS.Exp "C1#ClosingBalPer=C1#OpeningBalPer+C1#increases-C1#decreases"
HS.Exp "C1#ClosingBalYTD=C1#OpeningBalYTD+C1#increases-C1#decreases"
In regards to the ClosingBal rules, these aren't necessary if you make the ClosingBal member a parent of the other members. If 'decreases' need to be subtracted then they should be flagged as 'SwithSignForFlow'.
With this solution if a user selected YTD with the Periodic members or Periodic with the YTD members then their numbers wouldn't make sense so there would be some user eduction involved with this solution.

Cumulative customer balance per item

Hello everybody,
I am looking for displaying a cumulative balance per item in a open item report.
In the report, my customer want to see in a new column the cumulative balance per item.
I searched in the standard report but I did not see how to calculate the cumulative balance per item.
Does someone know if it is possible in a standard report or if I must create a specific report to do this.
I thank in advance all the one who will answer me.
Céline

Hello,
I could not find any Standard cumulative item report for customer. FBL5N or any other line item report is just a plain line items report, but the won't total each line item.
If this is the requirement, you need to take help of the ABAPer to develop this report.
Regards,
Ravi

More than Non-cumulative cubes in one MultiProvider

Hi There,
I have got two non cumulative cubes and want to build a MultiProvider on them.
Got information at couple of places on help.sap.com at one place it says MultiProvider can have more than one non-cumulative cubes at other place it says it can't. What is the right suggestion?
Thanks
Vikash

Hi,
From the performance perspective you should not use more than one Non Cumulative Infocube in a Multi Provider. If you user more than one the query will not execute parallel and execute in sequential which leads to delay in query run time.
This is a recommendation from SAP not to use morethan one Non Cumulative Cubes in a MP.
Cheers

Cumulative KF

Similar Messages

Maybe you are looking for