Data Analysis

Hello,
I am trying to analyze data from a recent survey. I have entered all of my data using numeric values (i.e. 1-for answer 1, 2-for answer 2, etc). I have each column as the question number and each row as the participant number and their response to the specific question.
I used the COUNTIFS function to go through each column and tally the number of responses. For example, in Question 1, I entered: =COUNTIFS((C2:C14)),"=2") to get the number of persons that responded with the second answer for that question. Note: the () for C2:C14 was added by numbers after I hit enter. Here's my problem: For two columns, the data is valid and I can do stats such as =SUM(C16/B16) and it gives me the percentage of responses in cell 16 by the number of males (B16). I have 29 questions, so I have 29 columns. Once I entered the formula in the first column, I then dragged the formula across to all the columns. I have checked them all to make sure they are correct. BUT ... if I try to do a stat using cells from Q2 on ... it gives an error. Following the example above, if I try to do =SUM(F16/B16), it gives me an error as it does not put the value in F16, rather it gives the formula I entered for COUNTIFS & then when I move off the cell & return to it, the formula for F16 is gone & it has invalid data "Q 12, '6', '2=' ...
I don't understand why the COUNTIFS formula works in two columns but gives errors for the remaining columns. PLEASE HELP!

clem,
You don't need the COUNTIFS function conditionally count the content of only one column.. COUNTIF would work just as well.
You don't need to use the equal sign or the quotes in the condition parameter since "=" is the default.
If you don't have any extraneous data in column C, you don't need to specify the rows.
The following expression would count the frequency of answer 2: =COUNTIF(C, 2)
This assumes that the expression is in the same table as the data. If the stats are in another table, and the data is in Table 1, a valid, simplified, COUNTIF expression would be: =COUNTIF(Table 1 :: C, 2)
SUM(C16/B16) is an improper use of the SUM function and probably isn't giving you anything like what you should expect if you really need a sum. It will work, in the sense of not creating an error message, but it doesn't Sum anything in column C with anything in column B. It will create a fraction that can be displayed as a percentage, but there is no reason to use the SUM function for that. You could simply use C16/B16.
If you would post a screen shot of your data and calculations, we'd be happy to try to suggest a solution.
Jerry

Similar Messages

  • Issue in Due date analysis report S_ALR_87012168

    Hi Friends,
    We have a strange issue regarding due date analysis report (S_ALR_87012168)...
    When i execute this report it displays different amounts in "Not Due" column under 0-30 bucket. In 0-30 bucket, under not due column it shows 10,000 and under total open items column it shows 15,000. How it is possible?
    Thanks to everyone
    Anifi

    Hi,
    This has been closed due to Local and Document currency prob...
    Thanks

  • Can't create data analysis views in windows 7/project server 2007

    In Project Server 2007, when trying to create a new Data Analysis view or edit an existing one, we get the following error: "An error was encountered in loading the page". Using the F12 developer tools, I tracked it down to the following line:
    "cn = new ActiveXObject("ADODB.Connection"), and in javascript the more specific error is "Automation server can't create object".
    I assumed it was a browser permissions issue, and so I ensured the site is in trusted sites, and set the security level to low, but the same error is still occurring.
    This error only occurs for users who are on Windows 7. This page works fine for users on Vista. The Windows 7 box has IE 9, the Vista box has IE 7.
    Is Project Server 2007 supported in Windows 7/IE 9? Is there another security setting to look for?
    edit: I have also checked the registry on the client and confirmed that adodb.connection is registered, and the dll exists.
    Thanks,
    Mike G.

    Hi Mike,
    If you refer to
    this link, IE9 is supported by PS2007. Anyway, in the F12 developer tool, try to set the default browser to IE8. Also add the PWA url to the compatibility site settings in IE.
    Hope this helps,
    Guillaume Rouyre, MBA, MCP, MCTS |

  • Unable to view Data Analysis in Project Server 2007

    Hi,
    I am currently using Project server 2007. One of our PM is not able to view Data Analysis information which are available to other PM.
    It says 'The query cannot be processed. Either the user doesn't have access to Analysis service Database or the database doesn't exist"
    We checked the following. 
    Tools >
    Internet options > Security tab > Click Trusted Sites >
    Custom Level > Search for Access data source across domains and its enabled. 
    Kindly advice. Thanks in advance!

    Hi Nathik,
    You should also check that the PM in question has not been granted specific permission. If he doesn't have the "View OLAP Data" and "View Data Analysis" permissions, he will not be able to use the data analysis. Also check
    that the PWA URL is in the trusted site of IE. Finally press CTRL F5 to clean IE cache. Check also that the OLAP cubes were successfully built.
    A good way for you to debug is to use your admin account on his machine to see if it is a permission issue or a IE setting issue.
    Hope this helps,
    Guillaume Rouyre, MBA, MVP, P-Seller |

  • Due Date Analysis in Report Painter

    Hi:
    I have a query regarding Report painter FKI1 to FKI6 for Vendor aging analysis. Aging reports build from report enable user to analyze all vendors invoices which are overdue by N of days you specify for every column e.g all invoices overdue btw 0-30, 30-60 and so on but client is requiring an aging report for AP & AR which shows how old an invoice is, our baseline date is document date for all payment terms. e.g we have four columns in report 0-30,30-60,60-90 and >120. If an invoice was created with a document date 25.12.2014 which though not due should appear in 0-30 days. I need to know if its possible within report painter to have such or i will have to go for ABAP.
    Thanks

    Hello Atif,
      Your requirement can be fulfilled by report painter
    1- build a form with structure one axis with key figure
    2- create required N days columns
    3- use characteristic (Due date analysis with value =1) for analysis of line items due.
    4- use characteristic (Days for net due date ) with value from/ to N days.
    5- define a report with desired characteristics ( vendor, document number ....)
    Regarding to you example
    define column 0-30 as a sum formula of the following 2 columns
    a column "0-30 due" with characteristics
    (Due date analysis with value = 1) and
    (Days for net due date with value from 0 to 30)
    define another one "not due" with characteristics
    (Due date analysis with value = 2) and
    (Days for net due date with value from 0 to 99999)
    for more information you can check the following standard reports delivered by SAP:
    AP/ FKI0 >> report 0SAPDUEAN-01 Due Date Analysis for Open Items
    AR/ FDI0 >> report 0SAPDUEAN-01 Due Date Analysis for Open Items
    Regards,
    Ibrahim

  • FBL5N & S_ALR_87012168 - Due Date Analysis for Open Items

    Hi,
    As per the above mentioned i could find the that there is differene in the account balances in FBL5N report and due date analysis for customers. Where as FBL1N and the vendor due date analysis figure in the report are same.
    Just want to know why is difference in customer related.
    Require a immediate reply.....please help me
    Thanks in advance.
    jai

    Hi
    I could not understand which report you compared with s_alr_87012172.
    Have you tried matching FD10N and FBL5N.  If not matching, then there could be problem with authorizations in FBL5N.
    From report S_ALR_87012168, you can also drill down to view the line items.  Hence if you drill down and list the line items, it will give you some clue.
    Try whether if any parked documents are included in FBL5N.
    Also ensure that in report S_ALR_87012168, Database is selected in Data sources.
    Regards

  • Drill down report for due date analysis for customer open items

    Hi, in transaction FDI0 i am using report 0SAPDUEAN-01 Due Date Analysis for Open Items .The reason i am using this is that s_alr_87012178 caters for only 6 intervals. With this report , i get 8 intervals:
    daily intervals Due Not Due Total OI
    0 - 30 0,00 0,00 0,00
    31 - 60 67.000,00- 0,00 67.000,00-
    61 - 90 0,00 0,00 0,00
    91 - 120 20.020,86 0,00 20.020,86
    121 - 150 3.270,00 0,00 3.270,00
    151 - 180 0,00 0,00 0,00
    181 - 210 0,00 0,00 0,00
    211 - 99999 0,00 0,00 0,00
    Total open items 43.709,14- 0,00 43.709,14-
    Is it possible to change the intervals through custo? i need intervals:
    0 - 30
    31 - 60
    91-120
    121-150
    151-365
    >365

    Hi AA
    refer this link where in I have given the screen shots
    http://img233.imageshack.us/g/86081486.jpg/
    The 1st screen shot is COPY of the Std Form
    The 2nd scren shot shows how to add new interval
    Br, Ajay M

  • Manual input for Date offset Buckets in Due date analysis 0FIAR_C03

    Hi Experts,
    I have a requirement where i need to provide a manual input selection to fill offset values of dates for due date analysis.
    For example, current standard report 0FIAR_C03_Q0005 provides data with buckets of 0 days, 1-30 days, 31-60 and so on. Instead of this we need to define this bucket as manual input field and based on that the due date report should fetch the data like as if a user enters 7, 14, 21, 28 and so on till last option as 999 in 6 to eight variables provided than the report should come in buckets of 0-7, 8-14, 15-21 and so on.
    How can i achieve this with BEx.
    -Kushal

    I'm considering you are running this report on a daily basis. Under this assumption, you may create a Key Date Varaible in BEx Query Designer. SAP BEx offers a very useful concept called Key Date. Purpose of Key Date is to execute your report as of today's date (sy-datum) based on a variable. You may create variables also on 'Key Date' & use this variable as subsequent your offsets in the row/col structure. This gives you a better leverage from ABAP side. For such bucket scenarios, your defined variable will give you option to choose input date which can be customized to choose sy-datum as the current date.
    There's no necessity for user to define bucket limits for each level. As per the statements, its obvious the values are multiple of ZOFFSET (The offset provided by users). We can use a simple Customer Exit Variable. We need to first capture the value of ZOFFSET:7. Using CMOD, we can write the custom exit returning a value which gives the bucket range. Another input also must be passed to the exit program to capture 'How many lines you need to process/iterate?'. Say, you create a small formula variable to capture the # of slabs: ZSLABS.  I've just written a basic skeleton. Pls. incorporate your requirements as necessary.
    CASE I_VNAM
    WHEN 'XXXX'.     
         IF I_STEP=2 +(i.e.after popup!)+
              READ TABLE I_T_VAR_RANGE INTO L_S_RANGE WITH KEY VNAM='ZOFFSET'.
    FOR (ZTEMP_I=0; Z_TEMP_1 <= ZSLABS; ZTEMP_I++)
         IF SYSUBRC=0
              CLEAR L_S_RANGE.
              L_S_RANGE-LOW = LOC_VAR_RANGE-LOW(8).      +This is YYYYMMDD+
                        ZOFF_PREV = L_S_RANGE-LOW + 1.
              ZOFFSET = ZOFFSET * ZTEMP_I.
                   IF(ZOFFSET) IS INITIAL.     
                        L_ST_RANGE-HIGH = SY-DATUM.
                        L_S_RANGE-LOW+6(2) = ZOFFSET.          +Just filter only DD from YYYYMMDD+
                   ELSE     
                        L_ST_RANGE-HIGH = ZOFF_PREV.
                        L_S_RANGE-LOW+6(2) = ZOFFSET.
                   ENDIF.               
              L_S_RANGE-SIGN='I'.
              L_S_RANGE-OPT ='B'.
              APPPEND L_S_RANGE TO E_T_RANGE.
    END FOR +(Not sure about For loops; but you may similar logic using normal do/while loops too...)+     
    ENDCASE
    There may be a few errors in code. Pls. review them & let me know your comments. 
    Typos regretted. Thanks!
    Edited by: Arun Bala G on Oct 16, 2010 12:44 AM

  • S_ALR_87012168 - Due Date Analysis for Open Items - How to add a column?

    Hello,
       I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
    S_ALR_87012168 - Due Date Analysis for Open Items
    Any help would be greatly appreciated!

    Sorry but had to go in a different direction...
    Thanks!

  • S_ALR_87012168 - Due Date Analysis for Open Items - Add Characteristics?

    Hello,
    I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
    S_ALR_87012168 - Due Date Analysis for Open Items - SAP delivered Report Painter report.
    Any help would be greatly appreciated!

    Try:
    Go to -> Line items
    You can change the display variant there to include the reference.
    Rob

  • Due date analysis for G/L account

    Hy!
    I need to make a report that makes due date analysis for G/L accounts similar to S_ALR_87012078 Due date analysis for open items
    for Account payable.
    Has any one experience with that and can help me with that?
    Regards,
    Marina

    Hi Marina,
    its a bit surprising why you require due date analysis for GL accounts as GL accounts are used for realtime posting and no credit involved. Only AR and AP accounts contain credit, so they may be even over due and thus we require ageing or due date analysis.
    If transaction is on a cash basis should be posted to GL not to Subledger. Since there is no due date system for GL posting due date is not possible which makes sense too.
    Hope this gets a better clarity for you.
    Regards
    Bharat

  • S_ALR_87012078 - Due Date Analysis for Open Items display changers

    Hi
    I need to change this reports( S_ALR_87012078 - Due Date Analysis for Open Items ) display type to column display. How can I do that. I thought of uesing GoTO> Colum display but it is inposible 'cos always they are in inactive mode even in the change mode. pls advice on this
    Thanx

    Hi
    did u try S_ALR_87012077
    Thank You,

  • Vendor due date analysis

    Frnds
    I need to generate the report which consists of Vendor number, vendor name and invoice no with total amount of invoice and due date of that invoices.
    is it possible i cna get all the above required information in one report?
    actuall i tried to check out that due date analysis report but didnt fullfill my requirement.
    Please reply asap
    Thanks

    Hi Methew,
    There was a similar post for transaction FBL5N, please refer below post:
    Name field in FBL5N transaction
    <i>"You need to code BTE 00001650 to add extra data to your FBLxN reports.
    We have added name for customer and vendor to our FBLxN reports. We even added to FBL3N since we use line item management on our reconciliation accounts. It provides an alternative view of your subledgers with the name of the customer and vendor to boot.
    "</i>
    Hope this helps.
    Pls assign points as way to say thanks

  • Vendor due date analysis and vendor aging wise analysis

    Could u please explain vendor due date analysis and vendor aging wise analysis. what is the differnce between and with t code y specify

    Hi Venkatkumar,
    Vendor due date analysis refers to the date on which the bill becomes due for payment based on the payment terms and base date. It gives a detailed report of all vendors whose bill have become due for payment on a particular date (Key Date).
    Vendor agewise analysis refers to the grouping of amounts due to vendors for various periods, for e.g. 0-30 Days, 31-60 Days, 61-90 Days & so on.
    T code for Vendor due date analysis is S_ALR_87012078 - Due Date Analysis for Open Items.
    T code for Vendor agewise analysis S_ALR_87012084 - Open Items - Vendor Due Date Forecast
    Thank You.
    Regards,
    Ameet

  • Spend & Vendor Data Analysis

    HI BW gurus,
    Can any body please let me know what is Spend & Vendor Data Analysis. Also kindly let me know how to extract data from these two.
    Thanks & Regards
    Rajesh

    hi Rajesh,
    these two are extract from srm-supplier relationship management, take a look detail
    global spend
    http://help.sap.com/saphelp_nw2004s/helpdata/en/07/f7d23c7f8eb55be10000000a114084/frameset.htm
    vendor evaluation
    http://help.sap.com/saphelp_nw2004s/helpdata/en/d1/446e9fd0f84091a7b8a289a88d0311/frameset.htm
    hope this helps.

  • What is a purchasing data analysis report

    hell all,
    can some one plz tell me what a purchasing data analysis report is?
    thanks in advance,
    seenu
    Message was edited by:
            Seenu SAP

    Hi
    RBKP is the Invoice(vendor) header Table
    RSEG is the item table
    <b>Join RBKP and RSEG and link the RSEg EBELn and EBELP fields with the EKBE table</b>
    VTTK is the Shipment Header table and VTTP is the Item table
    VTTP has VBELN (DElivery Field) Like this like:
    Take the  EKKN (po Account assignment) -VBELN field(Sales Order) and POSNR (item) fields and pass to LIPS  to get the delivery which is nothing but the VTTP delivery.
    VTTP-VBELN pass to LIPS, take VGBEL and VGPOS (sales Order details) and pass them to EKKN Table and Take the PO and Item details.
    Reward points if useful
    Regards
    Anji

Maybe you are looking for

  • Dynamic internal table with dynamic header

    Hi Members, I have created a dynamic report ie In the selection screen i will give set of GL accounts. Based on the GL it will separate a col like Sales GL, PF GL , Discount Gl etc. In the header portion  first 3 col is constant ie it  will show the

  • My iPad have a line on it how can I do

    My ipad screen has a black line,how can I do

  • Requirements class is not defined

    Hi, if I try to add a new item to a contract, I receive the message "Requirements class y1 is not defined". I double checked the whole requirement customizing and y1 is there and also assigned to the item category determined. Does anyone know what's

  • Keystore

    hi how do I create keystore file when my default keystore file(jks) does not exist? regards neda

  • Tracking of parts provide by customer

    We have cases where customers provide parts and components, we provide assembler services to make a product for the customer. We want to track the inventory of these parts and componets that provided by customer(belong to customer), tracking the rece