HFM Hierarchy requirement for GAAP Analysis

Hi Guru's
1. There is a requirement in HFM Application, where i need to enter the different Values for the same account(#1001) for Dirrerent GAAP purpose. How to build the Hierarchy to achieve this?
Account.......... ...*GAAP*................... Value
Account#1001........USGAAP................ $100
Account#1001........IFRS..................... $ 80
2. In the same scenario, if i enter the value $100 in Account#1001 for USGAAP it should show $80 in IFRS. Is it possible in HFM Application without writing any rules?
Account.......... ...*GAAP*................... Value
Account#1001........USGAAP................ $100 (Input value)
Account#1001........IFRS..................... $ 80(Desired Value)
Thanks for your help in advance
regards
Sarilla

We take care of this in the Custom3 Dimension:
Data gets loaded in .............................................................IFRS $ 80
With Journal Entries we adjust in C# member called.................ADJS $ 20
The parent in C3 is......................................................... USGAAP$100

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In this activity, you can check and, if necessary, change existing procedures for tax calculation.
Standard settings
Calculation procedures containing the necessary specifications for the calculation and posting of taxes on sales/purchases have already been defined in the standard SAP system for certain countries. Every calculation procedure groups several tax types together into a condition type (for example, output tax or input tax) in the calculation procedure, and determines calculation rules for it.
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Procedure (pricing, output control, acct. det., costing,...)
Specifies the conditions that are allowed for a document and defines the sequence in which they are used.
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· Calculating taxes on sales/purchases
· Calculating accruals in Cost Center Accounting
· Pricing for resource planning
Definition: condition type
Controlling (CO)
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Real Estate Management (RE)
An exact definition of a condition that specifies the amount paid for a specific service.
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· Pest control
Sales and Distribution (SD)
A characteristic of a condition.
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Treasury (TR)
A characteristic of a condition used to classify financial transactions.
Typical examples of condition types are interest, dividends, or full repayment upon maturity. The various parameters specified for the individual condition types determine how the flows are calculated in the cash flow.
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Definition: condition_type
Condition type
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Access sequence
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· the sequence of the condition tables
· which field contents are the criteria for reading the tables
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Requirements
Each calculation procedure which you enter must contain the necessary specifications for calculating and posting the taxes on sales/purchases. For more information on this, read the chapter "Create calculation procedure".
Activities
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Check and Change Settings for Tax Processing
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Standard settings
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Recommendation
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Activities
If you cannot use the standard settings, use new process keys and enter them in your calculation procedure. Do not change the standard SAP process keys.
Note
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Internal processing key
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Definition: posting key
Financial Accounting (FI)
A two-digit numerical key that determines the way line items are posted.
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Definition: posting_key
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
Enter each of your excise registrations, specifying a four-character code for each.
Definition: excise registration
Financial Accounting (FI)
An entity in India that is entitled by law to produce any goods liable to excise.
Each entity is assigned its own excise registration number.
Every factory that manufactures excisable goods is required to register separately, so that a business with seven factories requires seven registrations.
Return ->
Definition: excise registration
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Definition: excise group
Financial Accounting (FI)
A unit within an excise registration, in India, which keeps its own set of excise records.
Whereas the excise registration reports to the excise authorities, the excise group is a purely internal organizational unit. Each excise group keeps records of all transactions that have to be reported to the excise authorities. When the time comes to present these records to the authorities, the excise registration compiles the information from all of its excise groups.
Return ->
Definition: excise group
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
· Define excise series groups based on type of outgoing document
· Assign series group to excise registration ID
· If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
· If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
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Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
Maintain Postal Addresses
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In this IMG activity, you maintain the addresses of various customs and excise organizations that your company deals with.
You use these addresses in the ARE Documents functions. When you create an ARE-1 or ARE-3, you enter the address of the excise department and the customs department involved in the export process. The system then prints their names and addresses on the AREs.
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Definition: ARE-1 document
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A form, in India, that companies have to fill out when they remove excisable goods from their manufacturing plants for export.
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Definition: ARE-1 document
Definition: ARE-3 document
Logistics - General (LO)
A form, in India, that allows companies to sell otherwise excisable goods from their premises without paying basic excise duty. The buyer of the goods must be in possession of a deemed export license.
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Return ->
Definition: ARE-3 document
Maintain Subtransaction Type with Text
Sub Transaction Type
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Subcontracting:
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Excise removals
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With in CIN the account determination is based on the transaction type. So normally you can have a single set of accounts for Excise utilization. In case you need alternate account determination for handling various scenarios you can define sub transaction types. The sub transaction types and corresponding account assignments needs to be maintained in CIN customization
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In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
· If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
· If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Definition: condition-based excise determination
Logistics - General (LO
A method that the system uses of determining excise duty in India.
This method requires you to create condition records for each combination of vendor or customer and material (and possibly other conditions).
When you create a purchasing document, the system calls the tax procedure assigned to India. The tax procedure finds all of the condition records that you have created for that combination of vendor and material.
When you create a sales document, the excise duties and sales taxes are determined by the pricing procedure (not the tax procedure).
Return ->
Definition: condition-based excise determination
Definition: formula-based excise determination
Logistics - General (LO)
A method that the system uses of determining excise duty in India.
This method was used in the Country Version India Add-On and requires you to maintain additional data in the Excise Rate Maintenance transaction, J1ID.
When you create a purchasing document, the system calls the tax procedure assigned to India. Each of the excise duties in the tax procedure has its own condition types, and each condition type is assigned to a formula. This formula instructs the system to calculate the excise duty using the data that you have maintained in the Excise Rate Maintenance transaction.
When you create a sales document, the system determines the excise duties and sales taxes using the pricing procedure (not the tax procedure).
Return ->
Definition: formula-based excise determination
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
· Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
· Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
· Specify the conditions in the sales order that are used for excise rates.
· Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
Definition: basic excise duty
Financial Accounting (FI)
The main type of excise duty in India.
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Return ->
Definition: basic excise duty
Definition: additional excise duty
Financial Accounting (FI)
A form of excise duty, in India, levied on a select range of products, for the most part, textiles.
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Definition: additional excise duty
Definition: special excise duty
Financial Accounting (FI)
A form of excise duty in India on a limited number of goods, mostly luxury goods, including pan masala, sparkling waters, furs, and yachts.
Return ->
Definition: special excise duty
Definition: cess
Financial Accounting (FI)
In India, a tax on the manufacture of certain products, mostly foodstuffs.
Return ->
Definition: cess
Definition: countervailing duty
Financial Accounting (FI)
A form of excise duty imposed on imports that are subsidized by the country in which they were manufactured.
Countervailing duty (also known as CVD) is intended to make the imports more expensive, thereby redressing any competitive advantage they might have over goods produced locally.
Return ->
Definition: countervailing duty
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Use
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Activities
Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Deter
Sales Tax Code
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Procedure
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Note
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Definition: tax code
Financial Accounting (FI)
A two-digit code that represents the specifications used for calculating and displaying tax.
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Return ->
Definition: tax_code
Definition: tax rate
Financial Accounting (FI)
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Return ->
Definition: tax_rate
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Use
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See also
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Standard settings
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Use
In this IMG activity, you maintain the chapter IDs and the corresponding descriptions as per the schedules published by the Central Board of Excise and Customs.
Definition: chapter ID
Logistics - General (LO)
The number given to a material in the schedules of materials published by the government of India.
The schedule lists all materials involved in manufacturing, input materials and output materials alike. It shows how much excise duty is levied on each material.
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Example
The schedule contains an entry for ceramic roofing tiles, which are liable to basic excise duty at 16%. The chapter ID associated with these tiles is 6903.10.
Return ->
Definition: chapter ID
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Use
In this IMG activity, you customize the material master data so that it shows the information relating to excise duty.
Standard settings
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Activities
1. Double-click User Screen Reference.
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Example
Name Screen Reference
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Screen Sequence Number
Alphanumeric key identifying the screen sequence. The screen sequence defines the sequence of information units in the material master dialog. A screen sequence is made up of data screens. For information on the screen sequences defined in the standard R/3 system, see the IMG documentation Configuring the Material Master.
Note
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Dependencies
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Screen reference depending on the user
Grouping of users that determines what screens are displayed in accordance with the user master record when you maintain material master records. It also determines the order in which the screens appear.
Definition: user master record
User and Authorization Management (BC-SEC-USR)
Record that contains important master data for a user in the SAP System.
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Return ->
Definition: user_master_record
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Use
In this IMG activity, you define which form types you want to record in the system. You can only use form tracking for the form types that you enter here.
Example
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Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
You have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
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· VS2 (additional excise duty)
· VS3 (special excise duty)
· VS5 (sales tax setoff)
· MWS (central sales tax)
· MW3 (local sales tax)
· ESA (service tax)
· ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
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Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
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· Company code
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Requirements
You have already:
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· Defined the excise groups
· Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
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Use
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Standard settings
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Example
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Use
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Activities
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Definition: excise invoice reference document
Logistics - General (LO)
A document, in India, that you refer to when you enter an incoming excise invoice.
If you have already posted the goods receipt, you can use the goods receipt document as the reference document. Otherwise, you can use the purchase order (or another purchasing document, such as a be a contract or a scheduling agreement).
Example
In the SAP System, you create a purchase order for 100 bags of sand and send the order to your vendor. Two weeks later, the vendor delivers the sand, accompanied by an excise invoice.
When you enter the excise invoice in the system, you specify the number of the original purchase order: this is the reference document.
Return ->
Definition: excise invoice reference document
Maintain Rejection Codes
Use
In this IMG activity, you define the rejection codes that are used in the Incoming Excise Invoices transaction.
Activities
For each rejection code, enter a code and a description. You can also specify whether the excise duty in the invoice is to be posted to the CENVAT on hold account, instead of the CENVAT clearing account.
Specify Which Movement Types Involve Excise InvoicesUse
In this IMG activity, you specify which movement types relating to goods receipts involve excise invoices.
The system uses this information during the goods receipt procedure. When you post a goods receipt using one of the moevement types that you have specified here, the system prompts you to enter the excise invoice number.
Note
This option cannot be used for processing goods receipts without purchase orders.
Maintain Default Excise Groups and Series Groups
Use
In this IMG activity, you specify which excise group and series group you want to appear in these fields by default. You can make separate settings for different combinations of sales organization, distribution channel, division, and shipping point.
Activities
This activity is optional, unless you want the system to automatically create outgoing excise invoices when you create a customer invoice.
In this case, you must also make the appropriate setting in Customizing for Excise Duty, by choosing Basic Subcontracting Attributes
Use
The subcontracting attributes help determine conditions for a combination of an excise group, a transaction type, and a subtransaction type.
The conditions such as the number of excise items per subcontracting challan, if the nonexciseable materials have to be filtered or not when the subcontracting challan is created, the movement type groups for issues and receipts and the hierarchy of determining the excise base value are mentioned here.
Requirements
Before you continue with this activity, work through the following activities:
· Materials Management -> Inventory Management and Physical Inventory -> Goods Issue / Transfer Postings -> Define Screen Layout.
For the movement type 541, maintain the field Purchase Order as an optional entry or as a required entry.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Maintain OutputTypes.
Maintain the output type. On the Default Values tab, maintain the dispatch time and the transmission medium. Maintain the print parameter on the Print tab. This output type has to be maintained in this activity here.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Assign Forms andPrograms.
Maintain the Program, FORM routine, and the form for the output type.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Printer Determination -> Printer Determination by Plant / Storage Location.
Enter the output device that you use.
Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically).
Maintain Movement Type Groups
Use
In this IMG activity, you group movement types together to form movement type groups.
Definition: movement type
Inventory Management (MM-IM)
A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
Return ->
Definition: movement type
Utilization Determination
Use
In this IMG activity, you specify which CENVAT accounts are to be debited by the Fortnight Utilization of CENVAT report: When the report calculates how much excise duty you must remit, it automatically proposes which CENVAT accounts the duty should be debited to. Here, you specify those defaults.
You can either:
· Debit all the excise duty to one account
· Debit the excise duty to more than one account, in which case you specify which percentage is to be debited to each account
Example
If you want 50% of basic excise duty (BED) to be debited to the RG 23A account and the remaining 50% to the RG 23C account, you would make the following settings:
Acct name BED perc.
RG 23A BED account 50
RG 23C BED account 50
Alternatively, to debit all of the BED to the RG 23A account, and then RG 23C account, if there is not enough in the RG 23A account, you would make the following settings:
Acct name BED perc. +
RG 23A BED account X
RG 23C BED account X
When you come to run the report, the system takes the RG 23A account because it is the first one you have entered. If this account does not cover the BED, the system takes the RG 23C account instead.
Maintain Minimum Balances for Excise Accounts
Use
In this IMG activity, you can maintain minimum balances in your excise accounts. When the balance in these accounts during utilization falls below this level, the system automatically utilizes funds in the PLA account.
Activities
Maintain the minimum balance amount for the excise accounts. If you have more than one excise group, you can maintain different minimum balances.
Specify SAPscript Forms
Use
In this IMG activity, for each of your company codes, you specify which SAPscript forms the system prints the excise registers with.
Standard settings
Country Version India includes a number of sample SAPscript forms and printing programs, which you can use as follows:
Reg. name Lay. no. Form Tcode/Prog
RG 23A Part I 1 J_2IRG23A_PART1 J_2IRAP1
RG 23C Part I 1 J_2IRG23C_PART1 J_2IRCP1
RG 23A Part II 1 J_2IRG23A_PART2 J_2IRAP2
RG 23C Part II 1 J_2IRG23C_PART2 J_2IRCP2
PLA 1 J_2I_PLA J_2IPLA
RG 23 D 1 J_2I_RG23D J_2IRG23
RG 1 1 J_2I_RG1 J_2IRRG1
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_3 J_2IRT12
The layout description can be left blank or an appropriate description maybe filled in. You may not change the register name. You can have your own layouts and maintain the name here. If the output device and number of copies are maintained it is automatically picked up for printing.
Number Ranges
You can maintain the number ranges for all CIN Number range objects using this transaction
Activities
Please maintain the number ranges for the folllowing objects The no nr has to be '01' for all
1. j_1iintnum
At an Excise group
1. j_1irg23a1
2. j_1irg23a2
3. j_1iRG1
4. j_1irg23c1
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
9. j_1irg1_t ( material level)
10. j_1iconpla ( if Consolidated PLA is used )
At Series group
1. j_1iexcloc
2. j_1iexcexp
3. j_1idepinv
4. j_1i57Fc ( 57F Challans

How to add a new universe in population for Predictive Analysis

Post Author: izhar
CA Forum: Performance Management and Dashboards
Hi all members I am working on BOXI R2, SP2 I have to ask that, How to add a new universe in population for "Predictive Analysis". Currently i can only view universe of "Direct Customers and Direct Products"
Any member please help me hereRegards Izhar

Hi Anne,
It really depends on how your portal is set up. And there are 101 ways this could have been done.
I've used the Home Page Framework as an easy to define and extend framework to show applications. I've used it both for ESS and MSS, Using the HPF requires that an application has an iView in the portal.
The main point to be made here is that this is not a Web Dynpro ABAP specific question - but rather one about MSS portal implementation - you would probably be better posting a question in either one of the ESS/MSS or Portal forums.
As it is not a WDA specific question, I'd ask that you kindly close this thread and reopen in another forum.
Thanks for your understanding, it would be nice to be able to answer all questions in all forums (perhaps with some sort of tagging system) but currently forum rules are that questions must be specific to the forum posted.
Thanks,
Chris

Reading in a text file to GUI for later analysis

Good Morning any and everyone,
I'm trying to get a piece of code working to read in a text file and it isn't working very well. The code has been seriously crunched together from a multitude of sources so I suspect that the error has occurred from there.
The errors that are occurring are "Can't Find Symbol" errors. Only 2 of them though which is a lot less than I had earlier. Now I'm just banging my head against the wall.
Has anyone got any suggestions as to where I'm going wrong? Anything greatly appreciated.
(PS> Please be gentle, I'm still a newbie)
Thanks.
import java.util.*; // required for List and ArrayList
import java.io.*; // required for handling and IOExceptions
import javax.swing.*;
public class textAnalyser extends JFrame // implements ActionListener
 // the attributes
 // declare a TextArea
 private JTextArea viewArea = new JTextArea(10,55);
 // declare the menu components
 private JMenuBar bar = new JMenuBar();
 private JMenu fileMenu = new JMenu("File");
 private JMenu quitMenu = new JMenu("Quit");
 private JMenuItem selectChoice = new JMenuItem("Select");
 private JMenuItem runChoice = new JMenuItem("Run");
 private JMenuItem reallyQuitChoice = new JMenuItem("Really quit");
 private JMenuItem cancelChoice = new JMenuItem("Cancel");
 // declare an attribute to hold the chosen file
 private File chosenFile;
 // the constructor
 public textAnalyser()
 setTitle("Text Analyser"); // set title of the frame
 add(viewArea); // add the text area
 // add the menus to the menu bar
 bar.add(fileMenu);
 bar.add(quitMenu);
 // add the menu items to the menus
 fileMenu.add(selectChoice);
 fileMenu.add(runChoice);
 quitMenu.add(reallyQuitChoice);
 quitMenu.add(cancelChoice);
 // add the menu bar to the frame
 setJMenuBar(bar);
 // add the ActionListeners
// selectChoice.addActionListener(this);
// runChoice.addActionListener(this);
// reallyQuitChoice.addActionListener(this);
// cancelChoice.addActionListener(this);
 // configure the frame
 setDefaultCloseOperation(JFrame.DO_NOTHING_ON_CLOSE);
 setSize(450,200);
 setVisible(true);
 public void actionPerformed(ActionEvent e)
 if(e.getSource() == displayContentsChoice)
 try
 final int MAX = 300;
 FileReader textFile = new FileReader("textfile.txt");
 BufferedReader textStream = new BufferedReader(textFile);
 int ch; // holds integer value of character
 char c; // holds character when type cast from integer
 int counter = 0; //counts number of characters read
 ch = textStream.read(); //reads the first character from the file
 c = (char) ch; //type cast from integer to character
 viewArea.append("\n");
 /* continue through the file until either the end of the file or the maximum
 number of characters allowed have been read*/
 while(ch != -1 && counter <= MAX)
 counter++; // increment the counter
 viewArea.append("" + c); // display the character
 ch = textStream.read(); // read the next character
 c = (char) ch;
 textStream.close();
 viewArea.append("\n");
 catch(IOException ioe)
 if(chosenFile == null) // no file selected
 viewArea.append("No file selected\n");
 else
 viewArea.append("There was a problem reading the file\n");
}

A couple of points:
*You've commented out stuff that is needed, like the adding of actionlisteners, the implements actionlistener,...
*Your actionlistener is looking for a menu choice which doesn't exist "displayContentsChoice". Does this menu item need to be created?
*How much of this code have you yourself created? Do you understand its inner working?
*What is the purpose of this code? Is it for work? School? Homework?
Good luck!
/Pete

Calculationg current and past year for a Analysis report in obiee 11.5

Dear All,
Need some help here.
I am a beginner in OBIEE and need some help to build a report in obiee 11.5 as described below;
I need to create a PnL report such that I show current years profit and loss AND prior year profit and loss figures in a report side by side for comparitive analysis for user.
My data is an essbase database, and have a years dimension with values 'current year' , 'F08', and 'Prior Year'. and other measurs such as revenue, % revenue, gross profit, cost of sales, operating expenses etc. (I am using 107 from oracle downloads) for obiee 11.5
There is another dimesion called time period with members as Q1, Q2, Q3, and Q4, and each having respective months (e.g. Jan, Feb, Mar for Q1 etc)
I also have a scenario dimension with members as Actual, plan, Forecast, Wht -if..
Now I need to create a this report.
I created this report based on approch no 1 below;
Appraoch 1
- Create two analysis reports with all the above columns.
- specify filter for year column equal to current year for first report
- specify filter for year column equal to prior year for second report
- create a dashboard with a promt (radio button) based on column scenario
- create two sections placed side by side below the promt and place above two reports in those two sections so that they appear side by side
Nw when I run this dashboard, it works fine, and shows me the current and prior data for actual, plan etc...
BUT....
I need to create the same reports using a single analysis report instead of two separate reports with hardcoded values for year filter.
Now I tried use AGO funtions on but , it requires a column with numerical value so that it can calculate the past year, but in my case year is a column hving text value and hence i cant use it.
I would like to know how to build such a report using any other variable or function or any rpd level modifitions.
If I had a year dimesion with numeric values, then how would I use to calculate the past year once u select current year .?
Let say values are 2012, 2011, 2010 etc. so If I select 2012 as current year, I should get data for 2012, and 2011, if I select 2011, then I should get data for 2011 ,and 2010.
Please help me to build logic either at analysis level or at repository level
Thanks and Regards
Santosh

Hi,
As per I understand your requirement,
In Pivot table, place 'Year' in pivot columns instead of rows.
Create an SQL filter on Year and put the condition as:
*"Year" BETWEEN @{Presentation_Variable} - 1 AND @{Presentation_Variable}*
You will get the result for selected year and the previous year.
Hope it helps..
Regards,
A.K.

List of sql services required for deployment server?

What are the role of list of sql services in case of BizTalk, like notification service is required for BAM.
Along with can any one let me know the minimum services of SQL required on production.
1.Database Engine Services
SQL Server Replication
Full-Text Search
2.Analysis Services
3.Reporting Services
4.Shared Features
Business Intelligence Development Studio
Client Tools Connectivity
Integration Services
Management Tools – Basic
Is it mandatory to install analysis, integration services on production server.
Please suggest!
Fred

Sorry, that is not correct. SQL components beyond Database Services are required in most circumstances.
It's important you understand what to install based on your application requirements.
The definitive guides can be found here:
BizTalk Server 2009:
http://www.microsoft.com/en-us/download/details.aspx?id=4066
BizTalk Server 2010:
http://msdn.microsoft.com/en-us/library/aa561167.aspx
BizTalk Server 2013:
http://msdn.microsoft.com/en-us/library/jj248688(v=bts.80).aspx
As a matter of practice, I always install all BizTalk realted SQL Server features, even if they are not used. This is for consistency across environments, reliable patching and to accomodate any future BizTalk app features.

What is the table name for Workload analysis?

Hi All TechGurus,
We need to create an ABAP program in which it displays some information of Transaction (STO3n), Report for the same (SAPWL_ST03N)
We want to create an ABAP program to get the output in excel format?
What is the table name for Workload analysis?
Many thanks in advance!!

Hi Keshav,
Thank you for your reply.
As per my requirement, i want to create an ABAP program in which it displays some information of Transaction (STO3n) and want to send the output in excel format. however I don't understand how to start with it.
Below are the conditions -
1. display data for today's date
2 .In transaction profile, task should be Dialogue.
from where should i fetch data which is getting displyed after executing t.code ST03n?
Please help me with your suggessions...
Thanks

Is TREX required for CCM 2.0 search?

Hello,
Is TREX a manadatory component for CCM 2.0?
Regards,
Bejoy

Hi,
As already indicated TREX is a required component of the SAP CCM 2.0, even in the scenario where the search functionality would not be used (i.e. in a scenario of just navigating the hierarchial structure and selecting items) the TREX is still a requirement for publishing and indexing of the published data.
Regards,
Jason

I want a report for Report analysis....

i want a report for Report analysis....
the require ment is like below...
Selection
From Date
To date
Set Up Data
Bank Accounts           FromTo
Billing Accounts         FromTo
% Operations % Management % Research & Development
Above % applies on Billed Amount.
Report Need to be displayed
SBU/Dept     OB Bank     Receipts     Payments     Balance     Accrued OB on Billing     Accrued on Billing     Balance
SBU1
SBU2
SBU3
SBU4
SBU5
SBU6
SBU7
SBU8

Hi Sam
As I said, you can tag variance of FG upto some extent to the COGS of FG...
Also note that, w/o ML, variance is disposed off in the month of mfg, where as COGS comes in the month of sale... For eg: You mfr 100 Kgs @ Actual cost of 120, where as your std cost is 100... You sell 50 kgs in Month 1 and 50 kg in month 2
In Month 1
COGS = 50 (@ std cost)
Variance = 20
In Month 2
COGS = 50
Variance = 0
Variance analysis w/o ML is always limited.. At best what you can do is draw your COPA reports on YTD (Year To Date) basis... Assuming that your closing and opening stock is more or less the same, your variance related to FG can now be analysed with COGS and revenues....
Also, if your prod order for FG is tagged to sale order on account of MTO scenario, your COPA doc for variance will have customer info as well
With ML in place
Variance of SFG can be rolled upto FG... i.e. Say, variance in SFG is 20 USD... Std cost of FG is 125 USD... When you roll up the variance to FG, your FG valuation will become 145 USD....
Also, if part of the FG is sold off, then prorata variance will go to Inventory and the rest can be taken to COGS.. i.e. not only FG, you can also revaluate your COGS with ML...
Regards
Ajay M

HFM Hierarchy requirement for GAAP Analysis

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