Enhancing Risk and Control Matrix Report
Hi All,
I have added 2 field in the subprocess(Central Subprocess and Local Subprocess). I need to add these add 2 new columns in the Risk and Control Matrix. I have done the configurations and two new column is added in the report. But these columns are coming as blank that means no value is coming. Both columns are blank where as value is there for those two field in subprocess.
Where am I missing. I am struggling hard but unable to do this. Please help if me if you can. Help will be appreciated.
Thnaks.
Gourab
Hi chesternut,
According to your description, you want to create a matrix with different background color based on the value in textbox. Right?
In Reporting Services, matrix generate columns based on the column group. In this scenario, if you want to specify different background color of textbox, you can use switch() function to set it. Please refer to the expression below:
=Switch(ReportItems!textbox.Value>0,"Red",.......,ReportItems!textbox.Value=0,"Green")
Reference:
Expression Examples (Report Builder and SSRS)
If you have any question, please feel free to ask.
Best Regards,
Simon Hou
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Matrix report with dynamic and fixed columns
Hi all,
I have a matrix report which has dynamic as well as few fixed columns.
It is a fixed asset Report in which the sum(cost) in cell should be grouped according to column and row-wise.
The row consists of the activity such as additions, retirements etc and the dynamic column is the category and other fixed columns such as CIP cost, CWIP cost will be grouped only according to row.
the actual layout should be like this
| category 1 | category 2 | category 3 ...... | CIP cost | CWIP cost
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......| 1234 | 4500
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......| 1000 | 2500but due to fixed colums in the layout the report builder pushes the fixed colums to the next row with single query i get
| category 1 | category 2 | category 3 ...... |
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......|
CIP cost | CWIP cost
1234 | 4500
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......|
CIP cost | CWIP cost
1000 | 2500if i try to add those columns alone in a seperate query and then build the report i get the layout like this
| category 1 | category 2 | category 3 ...... |
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......|
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......|
CIP cost | CWIP cost
2234 | 7000This is my query, i have used union to get the row-wise column activity
/* Formatted on 03-Sep-12 5:23:11 PM (QP5 v5.114.809.3010) */
SELECT DISTINCT /*ASSET_ID
SUM (cost),
SUM (cip_cost),
SUM (cip_cost_pk),
cat_desc--,sub_cat_desc
,activity
FROM (-- cip cost
SELECT DISTINCT asset_id,
cost,
ytd_deprn,
deprn_amount,
deprn_reserve acc_deprn,
cost - deprn_reserve net_bk_val,
cip_cost,
cip_cost_pk,
description cat_desc,
fat_desc sub_cat_desc,
activity
FROM (SELECT DISTINCT
fb.asset_id,
fb.cost,
facc.cost cip_cost,
0 cip_cost_pk,
ds.ytd_deprn,
ds.deprn_reserve,
fc.description,
fat.description fat_desc,
ds.deprn_amount,
DECODE (
facc.asset_type
|| '-'
|| fc.segment1
|| '-'
|| di.transtype,
'CIP'
|| '-'
|| fc.segment1
|| '-'
|| 'TRANSFER',
'CIP T/F',
'CIP-0012-' || di.transtype,
'Additions Project Khalifa assets',
'CAPITALIZED-' || fc.segment1 || di.transtype,
'0',
'Additions'
activity
FROM fa_books fb,
fa_additions_b fa,
fa_methods fm,
fa_financial_inquiry_cost_v fic,
fa_categories_vl fc,
fa_capitalize_cip_v facc,
fa_additions_tl fat,
fa_deprn_summary ds,
fa_distribution_inquiry_v di
WHERE ds.asset_id = fa.asset_id
AND fb.asset_id = fa.asset_id
AND fb.asset_id = fic.asset_id
AND di.asset_id = fb.asset_id
AND fb.life_in_months = fm.life_in_months
AND fb.book_type_code = ds.book_type_code
AND fb.book_type_code = fic.book_type_code
AND fa.last_update_date >
TO_DATE (
'01'
|| 'JAN'
|| TO_CHAR (SYSDATE, 'RRRR'),
'DD-MON-RRRR'
AND ds.deprn_run_date =
(SELECT DISTINCT MAX (deprn_run_date)
FROM fa_deprn_summary
WHERE asset_id = fb.asset_id)
AND fic.transaction_header_id_in =
(SELECT DISTINCT
MAX (transaction_header_id_in)
FROM fa_financial_inquiry_cost_v
WHERE asset_id = fb.asset_id)
AND fb.date_effective =
(SELECT DISTINCT MAX (date_effective)
FROM fa_books
WHERE asset_id = fb.asset_id)
AND di.transaction_header_id =
(SELECT DISTINCT
MAX (transaction_header_id)
FROM fa_distribution_inquiry_v
WHERE asset_id = fb.asset_id)
AND fa.attribute_category_code =
fc.segment1 || '-' || fc.segment2
AND fc.segment1 <> '0012'
AND fb.asset_id = facc.asset_id
AND fa.asset_id = fat.asset_id
--AND facc.asset_type <> 'CAPITALIZED'
AND fb.deprn_method_code = fm.method_code
AND ds.deprn_source_code <> 'BOOKS'
AND DECODE (
facc.asset_type || '-' || fc.segment1,
'CIP-0012',
'Additions Project Khalifa assets',
'CAPITALIZED-' || fc.segment1,
'0',
'Additions'
) <> '0'/*ORDER BY fb.asset_id*/
UNION
--cip cost pk
SELECT DISTINCT asset_id,
cost,
ytd_deprn,
deprn_amount,
deprn_reserve acc_deprn,
cost - deprn_reserve net_bk_val,
cip_cost,
cip_cost_pk,
description cat_desc,
fat_desc sub_cat_desc,
activity
FROM (SELECT DISTINCT
fb.asset_id,
fb.cost,
0 cip_cost,
facc.cost cip_cost_pk,
ds.ytd_deprn,
ds.deprn_reserve,
fc.description,
fat.description fat_desc,
ds.deprn_amount,
DECODE (
facc.asset_type
|| '-'
|| fc.segment1
|| '-'
|| di.transtype,
'CIP'
|| '-'
|| fc.segment1
|| '-'
|| 'TRANSFER',
'CIP T/F',
'CIP-0012-' || di.transtype,
'Additions Project Khalifa assets',
'CAPITALIZED-' || fc.segment1 || di.transtype,
'0',
'Additions'
activity
FROM fa_books fb,
fa_additions_b fa,
fa_methods fm,
fa_financial_inquiry_cost_v fic,
fa_categories_vl fc,
fa_capitalize_cip_v facc,
fa_additions_tl fat,
fa_deprn_summary ds,
fa_distribution_inquiry_v di
WHERE ds.asset_id = fa.asset_id
AND fb.asset_id = fa.asset_id
AND fb.asset_id = fic.asset_id
AND di.asset_id = fb.asset_id
AND fb.life_in_months = fm.life_in_months
AND fb.book_type_code = ds.book_type_code
AND fb.book_type_code = fic.book_type_code
AND fa.last_update_date >
TO_DATE (
'01'
|| 'JAN'
|| TO_CHAR (SYSDATE, 'RRRR'),
'DD-MON-RRRR'
AND ds.deprn_run_date =
(SELECT DISTINCT MAX (deprn_run_date)
FROM fa_deprn_summary
WHERE asset_id = fb.asset_id)
AND fic.transaction_header_id_in =
(SELECT DISTINCT
MAX (transaction_header_id_in)
FROM fa_financial_inquiry_cost_v
WHERE asset_id = fb.asset_id)
AND fb.date_effective =
(SELECT DISTINCT MAX (date_effective)
FROM fa_books
WHERE asset_id = fb.asset_id)
AND di.transaction_header_id =
(SELECT DISTINCT
MAX (transaction_header_id)
FROM fa_distribution_inquiry_v
WHERE asset_id = fb.asset_id)
AND fa.attribute_category_code =
fc.segment1 || '-' || fc.segment2
AND fc.segment1 = '0012'
AND fb.asset_id = facc.asset_id
AND fa.asset_id = fat.asset_id
--AND facc.asset_type <> 'CAPITALIZED'
AND fb.deprn_method_code = fm.method_code
AND ds.deprn_source_code <> 'BOOKS'
AND DECODE (
facc.asset_type || '-' || fc.segment1,
'CIP-0012',
'Additions Project Khalifa assets',
'CAPITALIZED-' || fc.segment1,
'0',
'Additions'
) <> '0'/*ORDER BY fb.asset_id*/
UNION
-- Disposal / Transferred / Retired
( -- retired
SELECT DISTINCT asset_id,
cost,
ytd_deprn,
deprn_amount,
deprn_reserve acc_deprn,
cost - deprn_reserve net_bk_val,
cip_cost,
cip_cost_pk,
description cat_desc,
fat_desc sub_cat_desc,
activity
FROM (SELECT DISTINCT
fb.asset_id,
fb.cost,
0 cip_cost,
0 cip_cost_pk,
ds.ytd_deprn,
ds.deprn_reserve,
fc.description,
fat.description fat_desc,
ds.deprn_amount,
'Disposal / Transferred / Retired' activity
FROM fa_books fb,
fa_additions_b fa,
fa_methods fm,
fa_financial_inquiry_cost_v fic,
fa_categories_vl fc,
fa_additions_tl fat,
fa_deprn_summary ds,
fa_mass_ext_retirements_v ret
WHERE ds.asset_id = fa.asset_id
AND fb.asset_id = fa.asset_id
AND fb.asset_id = fic.asset_id
AND fb.life_in_months = fm.life_in_months
AND fb.book_type_code = ds.book_type_code
AND fb.book_type_code = fic.book_type_code
AND fa.last_update_date >
TO_DATE (
'01'
|| 'JAN'
|| TO_CHAR (SYSDATE, 'RRRR'),
'DD-MON-RRRR'
AND ds.deprn_run_date =
(SELECT DISTINCT MAX (deprn_run_date)
FROM fa_deprn_summary
WHERE asset_id = fb.asset_id)
AND fic.transaction_header_id_in =
(SELECT DISTINCT
MAX (transaction_header_id_in)
FROM fa_financial_inquiry_cost_v
WHERE asset_id = fb.asset_id)
AND fb.date_effective =
(SELECT DISTINCT MAX (date_effective)
FROM fa_books
WHERE asset_id = fb.asset_id)
AND fa.attribute_category_code =
fc.segment1 || '-' || fc.segment2
AND fb.asset_id = ret.asset_id
AND fa.asset_id = fat.asset_id
AND fb.deprn_method_code = fm.method_code
AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
UNION
--transfer
SELECT DISTINCT asset_id,
cost,
ytd_deprn,
deprn_amount,
deprn_reserve acc_deprn,
cost - deprn_reserve net_bk_val,
cip_cost,
cip_cost_pk,
description cat_desc,
fat_desc sub_cat_desc,
activity
FROM (SELECT DISTINCT
fb.asset_id,
fb.cost,
facc.cost cip_cost,
0 cip_cost_pk,
ds.ytd_deprn,
ds.deprn_reserve,
fc.description,
fat.description fat_desc,
ds.deprn_amount,
'Disposal / Transferred / Retired' activity
FROM fa_books fb,
fa_additions_b fa,
fa_methods fm,
fa_financial_inquiry_cost_v fic,
fa_categories_vl fc,
fa_capitalize_cip_v facc,
fa_additions_tl fat,
fa_deprn_summary ds,
fa_distribution_inquiry_v di
WHERE ds.asset_id = fa.asset_id
AND fb.asset_id = fa.asset_id
AND fb.asset_id = fic.asset_id
AND di.asset_id = fb.asset_id
AND fb.life_in_months = fm.life_in_months
AND fb.book_type_code = ds.book_type_code
AND fb.book_type_code = fic.book_type_code
AND fa.last_update_date >
TO_DATE (
'01'
|| 'JAN'
|| TO_CHAR (SYSDATE, 'RRRR'),
'DD-MON-RRRR'
AND ds.deprn_run_date =
(SELECT DISTINCT MAX (deprn_run_date)
FROM fa_deprn_summary
WHERE asset_id = fb.asset_id)
AND fic.transaction_header_id_in =
(SELECT DISTINCT
MAX (transaction_header_id_in)
FROM fa_financial_inquiry_cost_v
WHERE asset_id = fb.asset_id)
AND fb.date_effective =
(SELECT DISTINCT MAX (date_effective)
FROM fa_books
WHERE asset_id = fb.asset_id)
AND di.transaction_header_id =
(SELECT DISTINCT
MAX (transaction_header_id)
FROM fa_distribution_inquiry_v
WHERE asset_id = fb.asset_id
AND transtype = 'TRANSFER')
AND fa.attribute_category_code =
fc.segment1 || '-' || fc.segment2
AND fb.asset_id = facc.asset_id
AND fa.asset_id = fat.asset_id
AND facc.asset_type = 'CAPITALIZED'
AND fb.deprn_method_code = fm.method_code
AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
GROUP BY cat_desc, activity
ORDER BY activityBrgds,
MaxHi all,
I have a matrix report which has dynamic as well as few fixed columns.
It is a fixed asset Report in which the sum(cost) in cell should be grouped according to column and row-wise.
The row consists of the activity such as additions, retirements etc and the dynamic column is the category and other fixed columns such as CIP cost, CWIP cost will be grouped only according to row.
the actual layout should be like this
| category 1 | category 2 | category 3 ...... | CIP cost | CWIP cost
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......| 1234 | 4500
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......| 1000 | 2500but due to fixed colums in the layout the report builder pushes the fixed colums to the next row with single query i get
| category 1 | category 2 | category 3 ...... |
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......|
CIP cost | CWIP cost
1234 | 4500
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......|
CIP cost | CWIP cost
1000 | 2500if i try to add those columns alone in a seperate query and then build the report i get the layout like this
| category 1 | category 2 | category 3 ...... |
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......|
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......|
CIP cost | CWIP cost
2234 | 7000This is my query, i have used union to get the row-wise column activity
/* Formatted on 03-Sep-12 5:23:11 PM (QP5 v5.114.809.3010) */
SELECT DISTINCT /*ASSET_ID
SUM (cost),
SUM (cip_cost),
SUM (cip_cost_pk),
cat_desc--,sub_cat_desc
,activity
FROM (-- cip cost
SELECT DISTINCT asset_id,
cost,
ytd_deprn,
deprn_amount,
deprn_reserve acc_deprn,
cost - deprn_reserve net_bk_val,
cip_cost,
cip_cost_pk,
description cat_desc,
fat_desc sub_cat_desc,
activity
FROM (SELECT DISTINCT
fb.asset_id,
fb.cost,
facc.cost cip_cost,
0 cip_cost_pk,
ds.ytd_deprn,
ds.deprn_reserve,
fc.description,
fat.description fat_desc,
ds.deprn_amount,
DECODE (
facc.asset_type
|| '-'
|| fc.segment1
|| '-'
|| di.transtype,
'CIP'
|| '-'
|| fc.segment1
|| '-'
|| 'TRANSFER',
'CIP T/F',
'CIP-0012-' || di.transtype,
'Additions Project Khalifa assets',
'CAPITALIZED-' || fc.segment1 || di.transtype,
'0',
'Additions'
activity
FROM fa_books fb,
fa_additions_b fa,
fa_methods fm,
fa_financial_inquiry_cost_v fic,
fa_categories_vl fc,
fa_capitalize_cip_v facc,
fa_additions_tl fat,
fa_deprn_summary ds,
fa_distribution_inquiry_v di
WHERE ds.asset_id = fa.asset_id
AND fb.asset_id = fa.asset_id
AND fb.asset_id = fic.asset_id
AND di.asset_id = fb.asset_id
AND fb.life_in_months = fm.life_in_months
AND fb.book_type_code = ds.book_type_code
AND fb.book_type_code = fic.book_type_code
AND fa.last_update_date >
TO_DATE (
'01'
|| 'JAN'
|| TO_CHAR (SYSDATE, 'RRRR'),
'DD-MON-RRRR'
AND ds.deprn_run_date =
(SELECT DISTINCT MAX (deprn_run_date)
FROM fa_deprn_summary
WHERE asset_id = fb.asset_id)
AND fic.transaction_header_id_in =
(SELECT DISTINCT
MAX (transaction_header_id_in)
FROM fa_financial_inquiry_cost_v
WHERE asset_id = fb.asset_id)
AND fb.date_effective =
(SELECT DISTINCT MAX (date_effective)
FROM fa_books
WHERE asset_id = fb.asset_id)
AND di.transaction_header_id =
(SELECT DISTINCT
MAX (transaction_header_id)
FROM fa_distribution_inquiry_v
WHERE asset_id = fb.asset_id)
AND fa.attribute_category_code =
fc.segment1 || '-' || fc.segment2
AND fc.segment1 <> '0012'
AND fb.asset_id = facc.asset_id
AND fa.asset_id = fat.asset_id
--AND facc.asset_type <> 'CAPITALIZED'
AND fb.deprn_method_code = fm.method_code
AND ds.deprn_source_code <> 'BOOKS'
AND DECODE (
facc.asset_type || '-' || fc.segment1,
'CIP-0012',
'Additions Project Khalifa assets',
'CAPITALIZED-' || fc.segment1,
'0',
'Additions'
) <> '0'/*ORDER BY fb.asset_id*/
UNION
--cip cost pk
SELECT DISTINCT asset_id,
cost,
ytd_deprn,
deprn_amount,
deprn_reserve acc_deprn,
cost - deprn_reserve net_bk_val,
cip_cost,
cip_cost_pk,
description cat_desc,
fat_desc sub_cat_desc,
activity
FROM (SELECT DISTINCT
fb.asset_id,
fb.cost,
0 cip_cost,
facc.cost cip_cost_pk,
ds.ytd_deprn,
ds.deprn_reserve,
fc.description,
fat.description fat_desc,
ds.deprn_amount,
DECODE (
facc.asset_type
|| '-'
|| fc.segment1
|| '-'
|| di.transtype,
'CIP'
|| '-'
|| fc.segment1
|| '-'
|| 'TRANSFER',
'CIP T/F',
'CIP-0012-' || di.transtype,
'Additions Project Khalifa assets',
'CAPITALIZED-' || fc.segment1 || di.transtype,
'0',
'Additions'
activity
FROM fa_books fb,
fa_additions_b fa,
fa_methods fm,
fa_financial_inquiry_cost_v fic,
fa_categories_vl fc,
fa_capitalize_cip_v facc,
fa_additions_tl fat,
fa_deprn_summary ds,
fa_distribution_inquiry_v di
WHERE ds.asset_id = fa.asset_id
AND fb.asset_id = fa.asset_id
AND fb.asset_id = fic.asset_id
AND di.asset_id = fb.asset_id
AND fb.life_in_months = fm.life_in_months
AND fb.book_type_code = ds.book_type_code
AND fb.book_type_code = fic.book_type_code
AND fa.last_update_date >
TO_DATE (
'01'
|| 'JAN'
|| TO_CHAR (SYSDATE, 'RRRR'),
'DD-MON-RRRR'
AND ds.deprn_run_date =
(SELECT DISTINCT MAX (deprn_run_date)
FROM fa_deprn_summary
WHERE asset_id = fb.asset_id)
AND fic.transaction_header_id_in =
(SELECT DISTINCT
MAX (transaction_header_id_in)
FROM fa_financial_inquiry_cost_v
WHERE asset_id = fb.asset_id)
AND fb.date_effective =
(SELECT DISTINCT MAX (date_effective)
FROM fa_books
WHERE asset_id = fb.asset_id)
AND di.transaction_header_id =
(SELECT DISTINCT
MAX (transaction_header_id)
FROM fa_distribution_inquiry_v
WHERE asset_id = fb.asset_id)
AND fa.attribute_category_code =
fc.segment1 || '-' || fc.segment2
AND fc.segment1 = '0012'
AND fb.asset_id = facc.asset_id
AND fa.asset_id = fat.asset_id
--AND facc.asset_type <> 'CAPITALIZED'
AND fb.deprn_method_code = fm.method_code
AND ds.deprn_source_code <> 'BOOKS'
AND DECODE (
facc.asset_type || '-' || fc.segment1,
'CIP-0012',
'Additions Project Khalifa assets',
'CAPITALIZED-' || fc.segment1,
'0',
'Additions'
) <> '0'/*ORDER BY fb.asset_id*/
UNION
-- Disposal / Transferred / Retired
( -- retired
SELECT DISTINCT asset_id,
cost,
ytd_deprn,
deprn_amount,
deprn_reserve acc_deprn,
cost - deprn_reserve net_bk_val,
cip_cost,
cip_cost_pk,
description cat_desc,
fat_desc sub_cat_desc,
activity
FROM (SELECT DISTINCT
fb.asset_id,
fb.cost,
0 cip_cost,
0 cip_cost_pk,
ds.ytd_deprn,
ds.deprn_reserve,
fc.description,
fat.description fat_desc,
ds.deprn_amount,
'Disposal / Transferred / Retired' activity
FROM fa_books fb,
fa_additions_b fa,
fa_methods fm,
fa_financial_inquiry_cost_v fic,
fa_categories_vl fc,
fa_additions_tl fat,
fa_deprn_summary ds,
fa_mass_ext_retirements_v ret
WHERE ds.asset_id = fa.asset_id
AND fb.asset_id = fa.asset_id
AND fb.asset_id = fic.asset_id
AND fb.life_in_months = fm.life_in_months
AND fb.book_type_code = ds.book_type_code
AND fb.book_type_code = fic.book_type_code
AND fa.last_update_date >
TO_DATE (
'01'
|| 'JAN'
|| TO_CHAR (SYSDATE, 'RRRR'),
'DD-MON-RRRR'
AND ds.deprn_run_date =
(SELECT DISTINCT MAX (deprn_run_date)
FROM fa_deprn_summary
WHERE asset_id = fb.asset_id)
AND fic.transaction_header_id_in =
(SELECT DISTINCT
MAX (transaction_header_id_in)
FROM fa_financial_inquiry_cost_v
WHERE asset_id = fb.asset_id)
AND fb.date_effective =
(SELECT DISTINCT MAX (date_effective)
FROM fa_books
WHERE asset_id = fb.asset_id)
AND fa.attribute_category_code =
fc.segment1 || '-' || fc.segment2
AND fb.asset_id = ret.asset_id
AND fa.asset_id = fat.asset_id
AND fb.deprn_method_code = fm.method_code
AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
UNION
--transfer
SELECT DISTINCT asset_id,
cost,
ytd_deprn,
deprn_amount,
deprn_reserve acc_deprn,
cost - deprn_reserve net_bk_val,
cip_cost,
cip_cost_pk,
description cat_desc,
fat_desc sub_cat_desc,
activity
FROM (SELECT DISTINCT
fb.asset_id,
fb.cost,
facc.cost cip_cost,
0 cip_cost_pk,
ds.ytd_deprn,
ds.deprn_reserve,
fc.description,
fat.description fat_desc,
ds.deprn_amount,
'Disposal / Transferred / Retired' activity
FROM fa_books fb,
fa_additions_b fa,
fa_methods fm,
fa_financial_inquiry_cost_v fic,
fa_categories_vl fc,
fa_capitalize_cip_v facc,
fa_additions_tl fat,
fa_deprn_summary ds,
fa_distribution_inquiry_v di
WHERE ds.asset_id = fa.asset_id
AND fb.asset_id = fa.asset_id
AND fb.asset_id = fic.asset_id
AND di.asset_id = fb.asset_id
AND fb.life_in_months = fm.life_in_months
AND fb.book_type_code = ds.book_type_code
AND fb.book_type_code = fic.book_type_code
AND fa.last_update_date >
TO_DATE (
'01'
|| 'JAN'
|| TO_CHAR (SYSDATE, 'RRRR'),
'DD-MON-RRRR'
AND ds.deprn_run_date =
(SELECT DISTINCT MAX (deprn_run_date)
FROM fa_deprn_summary
WHERE asset_id = fb.asset_id)
AND fic.transaction_header_id_in =
(SELECT DISTINCT
MAX (transaction_header_id_in)
FROM fa_financial_inquiry_cost_v
WHERE asset_id = fb.asset_id)
AND fb.date_effective =
(SELECT DISTINCT MAX (date_effective)
FROM fa_books
WHERE asset_id = fb.asset_id)
AND di.transaction_header_id =
(SELECT DISTINCT
MAX (transaction_header_id)
FROM fa_distribution_inquiry_v
WHERE asset_id = fb.asset_id
AND transtype = 'TRANSFER')
AND fa.attribute_category_code =
fc.segment1 || '-' || fc.segment2
AND fb.asset_id = facc.asset_id
AND fa.asset_id = fat.asset_id
AND facc.asset_type = 'CAPITALIZED'
AND fb.deprn_method_code = fm.method_code
AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
GROUP BY cat_desc, activity
ORDER BY activityBrgds,
Max -
How to calculate difference and percentage in matrix report dynamic columns in SSRS 2008
Hi Friends,
I need to calculate Difference and Percentage In matrix report SSRS 2008
1) Row grouping based On Product
2) Column Grouping Week and Fiscal Year Current week and Previous Year same Weeks
3)Data Invnetory(Value fileld)
Example:
If value1 and Value2 Available we need to calculate Percentage and Difference.Otherwise Not required NA I need to Show.
For example If Particular week,Current year data is available,Previous year week data is not available No
need to cal Diff and Percentage we need to show Empty.
Below Code is working for If two values is available.
If any one of the fiscal year week data is not there it's taking some garbage values.
I tries with If condition in GetPCT() and GetDiff() It's not working.
Can some one please help me on this.
I am using the custom code
Public Shared Value1 as String
Public Shared Value2 as String
Public Shared previous as string
Public Shared previousweek as string
Public Shared Function GetValue(Value as String,partner as String,Week as String) as String
If partner =previous and Week =previousweek Then
Value2=Value
Else
previous=partner
previousweek=Week
Value1=Value
End If
return Value
End Function
Public Shared Function GetDiff()
return Value2-Value1
End Function
Public Shared Function GetPct()
return (Value2-Value1)/Value1
End Function
How to handle this.
Thank You, Manasa.VHi veerapaneni,
According to your description, if one of the fiscal year week doesn’t have data, the custom code returns false results.
For your requirement, if NULL value exists in the database, we should replace it as zero then perform calculate. So within the code, we should judge whether the value is NULL. To achieve your goal, please refer to the steps below:
1. Create a table like below.
create table dif4
([Product Group] varchar(50),
[Week] varchar(50),
[Fiscalyearweek] varchar(50),
value int
insert into dif4 values
('Desktops','W01','FY14W01',0),
('Desktops','W01','FY15W01',45),
('Desktops','W02','FY14W02',null),
('Desktops','W02','FY15W02',30),
('Desktops','W03','FY14W03',12),
('Desktops','W03','FY15W03',50),
('Notebooks','W01','FY14W01',35),
('Notebooks','W01','FY15W01',56),
('Notebooks','W02','FY14W02',45),
('Notebooks','W02','FY15W02',87),
('Notebooks','W03','FY14W03',75),
('Notebooks','W03','FY15W03',105),
('Tablets','W01','FY14W01',34),
('Tablets','W01','FY15W01',46),
('Tablets','W02','FY14W02',49),
('Tablets','W02','FY15W02',96),
('Tablets','W03','FY14W03',42),
('Tablets','W03','FY15W03',113)
2. Add the custom code in the Report Properties.
Public Shared Value1 as Integer
Public Shared Value2 as Integer
Public Shared previous as string
Public Shared previousweek as string
Public Shared Function GetValue(Value as Integer,product as String,Week as String) as Integer
If Value=Nothing Then
Value=0
End If
If product =previous and Week =previousweek Then
Value2=Value
Else
previous=product
previousweek=Week
Value1=Value
End If
return Value
End Function
Public Shared Function GetPct()
If Value1=0 Then
return 0
Else
return (Value2-Value1)/Value1
End If
End Function
Public Shared Function GetDiff()
return Value2-Value1
End Function
3. Design the matrix like below.
4. Then get the expected results.<o:p></o:p>
If you have any question, please feel free to ask.
Best regards,
Qiuyun Yu
Qiuyun Yu
TechNet Community Support -
How can I get the second group and report totals in Matrix report?
Hi,
I have created a matrix report with 2 break Groups.
Iam getting columns totals for the first group, but not for the second group and the report totals.
How can I get the second group and report totals for each month?
Thanks.
Ram.Hi Ram,
If you want a total at any group-level, go to the particular group in the data model, insert a summary column in the group, and select
Reset At > appropriate Group Name
For report level summaries, you must create the summary column outside of all groups.
Navneet. -
Risk prone area in AR ,AP ,GL ,AA ,Banking and Controlling
Hi
What are the risk prone area in AR ,AP ,GL ,AA ,Banking and Controlling in SAP
Regards
Praveen P CHi Vivek
Cofiguartion Risk
Regards
Praveen PC -
Business Content Reports -Financial Accounting and Controlling
I am working on Reporting piece..I have no prior experience in Reporting, Now I am struggling to understand the reporting background from Business view and what are the reports availabel in BC and how to analise them.
Now I am just thinking I will understand about reports one by one module wise, is there anyone who can guide about Financial Accounting and Controlling and SD
Let me know how to start and best guide to understandHi,
You can start looking at BC reports.
http://help.sap.com/saphelp_nw70/helpdata/EN/90/d4f33b949b6b31e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/65/7beb3cad744026e10000000a11405a/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a
Regards. -
Finance and Controlling report in combination with Cost center, GL account, Internal Order
Hi Members,
Finance and Controlling report in combination with Cost center, GL account, Internal Order.
Please provide any slandered report in all 3 dimension.
Thanks
Dileep KumarSearch this query in FI Controlling forum am sure you will get useful results there.
This kind of reports related to Controlling are usually created using Report Writer tool.
In fact majority of reports in Controlling component is created using Report Writer only. -
How to calculate percentage and difference of two values in matrix report in ssrs 2008
Hi everyone,
DB--SQL server
SSRS-2008
I am creating matrix report with grouping on WEEK and Fiscalyearweek,
I need to calculate of difference between FY14W01,FY15W01 ande percentage of those..
how to calculate in ssrs level.
Thank You, Manasa.VHi veerapaneni,
According to your description, you want to calculated the increment percentage and difference between two fiscal year week within each week. Right?
In this scenario, since we need to do calculation based on values between dynamically generated cells, we can't simply use expression to achieve this goal. In this scenario, we need to use custom code to record the value for fiscal 14 and fiscal 15, then
we can calculate the difference and percentage within the column group. We have tested your case in our local environment, please refer to the steps and screenshots below:
1. Add the custom code below into the report (you may need to modify the data type based on your scenario:
Public Shared Value1 as Integer
Public Shared Value2 as Integer
Public Shared previous as string
Public Shared previousweek as string
Public Shared Function GetValue(Value as Integer,product as String,Week as String) as Integer
If product =previous and Week =previousweek Then
Value2=Value
Else
previous=product
previousweek=Week
Value1=Value
End If
return Value
End Function
Public Shared Function GetPct()
return (Value2-Value1)/Value1
End Function
Public Shared Function GetDiff()
return Value2-Value1
End Function
2. Design the matrix like below:
3. The result look like below:
If you have any question, please feel free to ask.
Best Regards,
Simon Hou -
I have been trying to add a graph to a matrix report (v. 9.0.2.0.5), with Region (char value) on the x-axis and numerics on the y-axis, but in the picklists, none of the char fields show up. Is there a solution/workaround?
Thanks in advance,
Martin HoerchnerMy work around was to copy my matrix query and put a graph-friendly version(ie: one without all the grouping) of the query in my report along with the matrix query.
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I have create one matrix report using report wizard but that is displaying some boxes including data and the text which i have to display one time,but that is displaying more times.Can anybody suggest how can i format my layout.I also would like to add some morecolumn within that layout is it possible?
Thankshi Ravi,
Thanks for ur reply.I have tried like that also but i am getting something symbols like box[segment1]m like that.Actually i am running that report on oracle apps.there i am getting like that.But in the report builder side its fine.What may be the cause?Can u please suggest me
Thanks -
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Actually, there is a Nik/Nikon connection — but I am pretty sure it is irrelevant to the OP's question. The connection is that Capture NX2 was written as a joint venture between Nikon and Nik. (The name similarity is a coincidence.)
Capture NX2 is a cool program that incorporates the features of Nik's Viveza and Nikon's Raw processing engine, along with some other powerful image adjustment features. It provides, like Aperture, a losses workflow. Unlike Aperture, the adjustments (Edit Steps in C-NX terminology) are saved in the original NEF file along with the un-altered raw data. Multiple versions can be saved in a single NEF.
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