How to calculate YTD and Last year YTD on Date in Bex

Hi,
I have a requirement in which I need to show the report as following format.
I need to show    Year>monthday as Hierarchy. user will drill down on Month to Date.
             Del Qty              Ord Qty              Del Qty LY              Del Qty YTD                  Del Qty L YTD
Year
> Drill Down to Months
        Jan
        Feb
        Mar
          ---> 1.03.2010
          ---> 2.03.2010
          ---> 3.03.2010
        Dec
I have Calday, Calmonth, Calyear all three objects.
Now my question is how I can achive this? On which i need to create hierarchy?
and how to calculate the YTD at day level.
Note:- in the selection calyear is mandatory. User wants to display as per year.   So What infoobject I need to take in selection?
and the way to calculate YTD on Day (in the case also ,where user doesn't give the date in selection)
Plz reply asap its uregent !!!
Thanks in advance,
Amit

Hi,
As per my understanding I think YTD means JAN to current date result. I means say if user enter 062005 then result in YTD should be from 012005 to 062005.
And to do this you need to write a customer exit variable where LOW field of internal table you will put JAN year and HIGH will contain month year entered by user.
Hope this will help you.
Suneel

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YTD , Last year YTD help needed in OBIEE 11g

Hi all,
I have a report which looks this way
Banner Name
*Sales YTD*
*Sales Last year YTD*
YTD values are based on actual date of running report.
*so ex: the report is ran on 10-feb-2013, the Sales YTD will be from
01-Jan-2013 till 10-Feb-2013.*
* Sales Last year YTD will be 01-Jan-2012 till 10-feb-2012.*
I have achieved Sales YTD with my Time dimension.
My time dimension has the data for Last year , year ago date!
Can you please help me out on how to proceed for the Last year YTD
calculation?
Its helpful to share any syntax..
Regards
Kumar

Hi,,
you can use Todate Function.
Take a Look @ this http://mkashu.blogspot.in/2013/08/obiee-model-time-series-in-obiee.html
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VG

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Hi Gurus:
Can you pls tell me how to design a data model, where a user wants to get YTD, Monthly & Last year Key figures say Sales volume...
Is aggregates the answer?
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Hi Vijay,
I am a beginner in BI field.
I have a problem till now i couldnt get the right answer.
That the reason why i write you today.
My Problem is with a Query.
I'm designed a dynamic query which should look like this:
12.2005-- Jan06 --- Feb06 --- Mar06 --- Apr06 ... Dec06 --- YTD
My Problem, if you give per e.g Dezember, all Months have to appear. Or you give may, your going to receive till may.The result i receive till now its only the month i gave.How can i get the correct answer? How i am going to calculate the YTD?
You can directly answer hier:[email protected]
Thanks

BI Query Monthly (this year and last year) vs YTD (this year and last year)

I have a query requirement in BI to create a Query which will give me
Sales Monthly (this year and last) vs YTD Sales (this year and last).
Here is an example of how the query would look:
01/2007     01/2008     02/2007     02/2008     03/2007     03/2008     YTD 2007 YTD 2008
Above would represent CKF's by month and YTD with Text Variables.
Is this possible? Obviously my problem is the number of columns that I would need, since I would not always be reporting on the same month(s). Any suggestions (if this is possible).
Thanks

Hi,
You can do it, see the following code and change as per your requirement...
FMYEAR and LMYEAR Customer Exit variables on 0CALMONTH. If you have any input variable then link it.
Note: Use Offsets for the following Variables to get 2007,2008,2009 results...
* First Month Of Current Fiscal year comment*
    WHEN 'FMYEAR'.
      CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
             EXPORTING
               i_date               = sy-datum
*         I_MONMIT             = 00
               i_periv              = 'V3'
            IMPORTING
              e_buper              = zbuper
              e_gjahr              = zbdatj.
      CLEAR: l_s_range.
      l_s_range-low+4(2) = '04'.
      l_s_range-low+0(4) = zbdatj.
      l_s_range-sign = 'I'.
      l_s_range-opt = 'EQ'.
      APPEND l_s_range TO e_t_range.
* Last Month of Current Fiscal year*
    WHEN 'LMYEAR'.
      CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
             EXPORTING
               i_date               = sy-datum
*         I_MONMIT             = 00
               i_periv              = 'V3'
            IMPORTING
              e_buper              = zbuper
              e_gjahr              = zbdatj.
      CLEAR: l_s_range.
      l_s_range-low+4(2) = '03'.
      l_s_range-low+0(4) = zbdatj + 1.
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      l_s_range-opt = 'EQ'.
      APPEND l_s_range TO e_t_range.
Thanks
Reddy

How to show current year and last year sales in a WEBI Report

Hi Guys
How can show current YEar Sales in one column and Last YEar Sales in the other column based on a user prompt for the Current YEar Column.
For Example is user enter 2010 for Year how can i show a Column for Sales-2010 and Sales 2009.
Thanks

If you can modify your Universe add an object named New Object Last Year whose SQL is:( yourTableName.Year + 1)
Then in WebI create two distinct queries in your query Pane. In the first one you could do this:
Query 1:
objects: Year, Sales ... etc.
filters:   Year Equal to '1. Prompt Year'
Query 2:
objects: Year, Sales ... etc.
filters:    New Object Last Year Equal to '1.Prompt Year'
Then in your report you can drag each object on their respective columns.
If you don't want to use two distinct queries, use one like this:
Query 1:
objects: Year, Sales ... etc.
filters:        Year Equal to '1. Prompt Year'
             Or
                  New Object Last Year Equal to '1.Prompt Year'
Edited by: PadawanGirl on Jun 23, 2011 6:28 PM

How you will see reports last year and till date reports and compare?

How you will see reports last year and till date reports and how you will compare?
sridhar

Hi.
This you can achieve at query level.
I have few question.. First let me know how many KFs you have in the query and based on what characteristic you want to compare the KFs.
Let me assume that you want to compare "SALES" KF for the last and current year.
1) Add the "SALES" KF to the Query.
2) Rename it as "SALES - Prior Year"
3) Copy the above KF and rename the new KF as "SALES - Current Year"
4) In the "SALES - Prior Year", add the date (say, Calendar Date, Fiscal Period, etc.) as per yr requirement. Keep offset as "-1"
5) Do the same for "SALES - Current Year" . No offset.
6) Now create a new formula to find the difference between "SALES - Prior Year" and "SALES - Current Year" .
Hope you got some idea!!
Let me know if anything more is required.
Regards,
Balaji V

Help with report that shows Year and Last Year

Hello!
I want to view in a report some KPIs (Rows) and Years(Columns) but I want a specific report with a prompt, I mind, at top of my dashboard there is a Year prompt that it contains (2001, 2002, 2003….,2010) and I want to see in a report when I chose in prompt 2008 for example that my report shows me 2008 Year and Last Year (2007) and another column that indicate Diference between these years. Is that possible? Can u explain me the process to get it?
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If you get access, create a duplicate of the Measure you wish to use in the Business Model.
Once you have a duplicate rename to say $ Revenue Year Ago and then from the properties of the Measure, General click on Use existing logical columns as the source.
Then select function>Time Series> Ago
Ago has 3 inputs, select the column you want to base the measure on, the TIME SERIES Dimensions for year, and then 1 for 1 year ago.
So your formula will look something like:
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Save this and copy into your Presentation layer available for use.
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To calculate an average: add all of the numbers together and divide by how many numbers you added together.
ex: (1 + 2 + 3 + 10)/4 = 4 (4 is the average)
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In this report i have to calculate excise and vat according to po number and also i dont how to put so plesae solve this if possible......
*& Report ZFA_GRS
*&RD1K903618
REPORT ZFA_GRS.
TABLES : ekpo,EKKO, t001,MSEG,MKPF,komk,komp.
TYPE-POOLS : SLIS.
DATA : IT_FCAT TYPE SLIS_T_FIELDCAT_ALV,
 WA_FCAT TYPE SLIS_FIELDCAT_ALV.
DATA : IT_SORT TYPE SLIS_T_SORTINFO_ALV,
 WA_SORT TYPE SLIS_SORTINFO_ALV.
DATA: GT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
 LS_LINE TYPE SLIS_LISTHEADER.
DATA : BEGIN OF IT_FINAL OCCURS 0,
 LIFNR LIKE MSEG-LIFNR,
 MATNR LIKE MSEG-MATNR,
 MBLNR LIKE MSEG-MBLNR,
 BELNR LIKE BSEG-BELNR,
 MAKTX LIKE MAKT-MAKTX,
 MENGE LIKE MSEG-MENGE,
 MEINS LIKE MSEG-MEINS,
 BWART LIKE MSEG-BWART,
 EBELN like MSEG-EBELN,
 EBELP LIKE MSEG-EBELP,
 DMBTR like BSEG-DMBTR ,
 EXAMT TYPE DMBTR,
 WRBTR LIKE BSEG-WRBTR,
 EXAMT LIKE BSEG-WRBTR,
 HKONT LIKE BSEG-HKONT,
 NETVALUE type DMBTR,
 VATAMT TYPE DMBTR,
 TOTAMT TYPE DMBTR,
 MWSBP LIKE KOMP-MWSBP,
 EXBED LIKE J_1IEXCDTL-EXBED,
 EXSED LIKE J_1IEXCDTL-EXSED,
 EXAED LIKE J_1IEXCDTL-EXAED,
 CESS LIKE J_1IEXCDTL-CESS,
 ECS LIKE J_1IEXCDTL-ECS,
 EXADDTAX1 LIKE J_1IEXCDTL-EXADDTAX1,
 VAT TYPE KONV-KWERT,
 UNIT TYPE EKPO-MEINS,
 TOTQNT TYPE MSEG-MENGE,
 NETWR TYPE EKPO-NETWR,
 PEINH LIKE EKPO-PEINH,
 NETPR LIKE EKPO-NETPR,
 menge1 like ekpo-menge,
 TOTEXC TYPE DMBTR,
 TOTVAT TYPE DMBTR,
 TOTVAL TYPE DMBTR,
END OF IT_FINAL.
DATA : WA_FINAL LIKE IT_FINAL OCCURS 0 WITH HEADER LINE,
 W_J_1IEXCDTL LIKE STANDARD TABLE OF J_1IEXCDTL WITH HEADER LINE.
DATA : WA_FINAL LIKE IT_FINAL OCCURS 0 WITH HEADER LINE.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: P_MBLNR FOR MSEG-MBLNR .
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN : END OF BLOCK B1.
SELECT MATNR MBLNR MENGE MEINS BWART EBELN EBELP DMBTR FROM MSEG INTO CORRESPONDING FIELDS OF TABLE IT_FINAL WHERE MBLNR IN P_MBLNR AND
 ( BWART = '101' OR BWART = '102' OR
 BWART = '113' OR BWART = '114' ) .
DATA : TOTAMT TYPE DMBTR,
 NETVAL TYPE DMBTR,
 NETVALUE TYPE DMBTR,
 NETWR LIKE EKPO-NETWR,
 EXAMT TYPE DMBTR.
SORT IT_FINAL BY MBLNR.
LOOP AT IT_FINAL.
ENDLOOP.
LOOP AT IT_FINAL INTO WA_FINAL.
SELECT SINGLE MAKTX FROM MAKT INTO WA_FINAL-MAKTX WHERE MATNR = WA_FINAL-MATNR.
SELECT single DMBTR from BSEG into wa_final-DMBTR where EBELN = wa_final-EBELN .
SELECT SINGLE WRBTR FROM BSEG INTO WA_FINAL-WRBTR WHERE EBELN = WA_FINAL-EBELN.
*WA_FINAL-WRBTR = W_J_1IEXCDTL-EXBED + W_J_1IEXCDTL-EXSED + W_J_1IEXCDTL-EXAED + W_J_1IEXCDTL-CESS + W_J_1IEXCDTL-ECS + W_J_1IEXCDTL-EXADDTAX1.
*wa_final-EXAMT = Wa_final-EXBED + wa_final-EXSED + Wa_final-EXAED + Wa_final-CESS + Wa_final-ECS + Wa_final-EXADDTAX1.
SELECT SINGLE BELNR FROM BSEG INTO WA_FINAL-BELNR WHERE EBELN = WA_FINAL-EBELN.
MODIFY IT_FINAL FROM WA_FINAL TRANSPORTING BELNR
 MAKTX
 MENGE
 MEINS
 BWART
 EBELN
 EBELP
 DMBTR
 WRBTR
 HKONT
 LIFNR
 NETVAL
 NETVALUE
 EXAMT
 VATAMT
 TOTAMT
 MWSBP
 VAT
 UNIT
 TOTQNT
 TOTNVL
 TOTEXC
 TOTVAT
 TOTVAL
 PEINH
 netwr
 netpr
ENDLOOP.
PERFORM GEN_TOP.
*TOTAMT = NETVAL.
WA_FCAT-COL_POS = 1.
WA_FCAT-FIELDNAME = 'MATNR'.
WA_FCAT-SELTEXT_M = 'MATERIAL NO.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 18.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 2.
WA_FCAT-FIELDNAME = 'MBLNR'.
WA_FCAT-SELTEXT_M = 'MAT.DOC NO'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 3.
WA_FCAT-FIELDNAME = 'BELNR'.
WA_FCAT-SELTEXT_M = 'INVOICE DOC NO'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 4.
WA_FCAT-FIELDNAME = 'EBELN'.
WA_FCAT-SELTEXT_M = 'PO DOC NO.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 12.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 5.
WA_FCAT-FIELDNAME = 'MAKTX'.
WA_FCAT-SELTEXT_M = 'DESCRIPTION'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 35.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 6.
WA_FCAT-FIELDNAME = 'MENGE'.
WA_FCAT-SELTEXT_M = 'QUANTITY'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 8.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 7.
WA_FCAT-FIELDNAME = 'MEINS'.
WA_FCAT-SELTEXT_M = 'UNIT'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 5.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 8.
WA_FCAT-FIELDNAME = 'BWART'.
WA_FCAT-SELTEXT_M = 'MOVTYPE.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 8.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 9.
WA_FCAT-FIELDNAME = 'DMBTR'.
WA_FCAT-SELTEXT_M = 'NETVALUE'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 12.
APPEND WA_FCAT TO IT_FCAT.
*WA_FCAT-COL_POS = 9.
*WA_FCAT-FIELDNAME = 'EBELP'.
*WA_FCAT-SELTEXT_M = 'LINE ITEM.'.
*WA_FCAT-TABNAME = 'IT_FINAL'.
*WA_FCAT-OUTPUTLEN = 12.
*APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 10.
WA_FCAT-FIELDNAME = 'WRBTR'.
WA_FCAT-SELTEXT_M = 'EXCISE'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-DO_SUM = 'X'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
 I_CALLBACK_PROGRAM = SY-CPROG
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
 I_CALLBACK_TOP_OF_PAGE = 'ALV_TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
 IT_FIELDCAT = IT_FCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
 I_DEFAULT = 'X'
 I_SAVE = 'A'
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
 T_OUTTAB = IT_FINAL
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM ALV_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 I_LOGO = 'ZROHALOGO'
 IT_LIST_COMMENTARY = GT_TOP_OF_PAGE.
ENDFORM. "alv_top_of_page
*& Form GEN_TOP
 text
--> p1 text
<-- p2 text
FORM GEN_TOP .
DATA: INFO(60),
 B_DT(10), E_DT(10).
REFRESH : GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = ' ROHA DYECHEM PVT LTD'.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Address'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Report Name'.
LS_LINE-INFO = 'NEW GRS REPORT'.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'T-CODE'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Period'.
LS_LINE-INFO = INFO.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
WRITE SY-DATUM TO B_DT.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Report Dt.'.
LS_LINE-INFO = B_DT.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
ENDFORM. " GEN_TOP

How to Plot number and string in one row (data logger counter) ?

hi all i made data log quantity using Digital Counter via modbus to monitoring quantity and reject that has and Name Operator, Machine and Part Number.
i have problem about plot the number & string in one row, as shown on the picture below :
how to move that string on one row ? i attach my vi.
Thanks~
Attachments:
MODBUS LIB Counter.vi ‏39 KB

Duplicate and answered - http://forums.ni.com/t5/LabVIEW/How-to-Plot-number-and-string-in-one-row-data-logger-counter-via/m-p...

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Hi
Please help me to get the Last friday and Last monday of current date using an sql query.
If I am running query on 7th July 2008 ,it should give me Last friday as 07/04/2008 and Last monday as 07/07/2008
I need to compare it with another date filed
eg: Select * from employee where ReportedDate between [Last Friday] and [Last Monday]

It works many times but fails for this scenario- If today is Friday and I run following query today, it throws today's date, which is incorrect. I need previous Friday's date to be returned everytime.
select next_day (sysdate-7,'FRIDAY') Last_Friday from dual
Edited by: user6402026 on May 22, 2013 1:43 PM
Edited by: user6402026 on May 22, 2013 1:43 PM

How to calculate totals based on year (date) and comparing othe columns in the same table please

Hello Good Evening,
Could you please help me here
how to write condition for self table year records, such 2012 name and acctno match with 2013 name and acctno then total, provided below,
create table #tab1 (MasterKey int, AcctNo varchar(12),name varchar(25), SumaofShares numeric, request_dat datetime )
--drop table #tab1
insert into #tab1 values (1000, 100,'Tom', 2500, '10/01/2012')
insert into #tab1 values (1001, 101,'Bat', 1550, '08/11/2012')
insert into #tab1 values (1002, 102,'Kit', 1600, '06/12/2012')
insert into #tab1 values (1003, 103,'Vat', 1750, '04/15/2012')
insert into #tab1 values (1010, 104,'Sim',200, '04/21/2013')
insert into #tab1 values (1011, 105,'Tim',500, '06/18/2013')
insert into #tab1 values (1012, 100,'Tom',800, '08/22/2013')
insert into #tab1 values (1013, 101,'Bat',550, '09/15/2013')
insert into #tab1 values (1014, 100,'Pet',200, '02/21/2013')
insert into #tab1 values (1015, 103,'Vat',150, '03/18/2013')
insert into #tab1 values (1016, 110,'Sun',800, '03/22/2013')
insert into #tab1 values (1017, 111,'Bet',550, '12/15/2013')
insert into #tab1 values (9999, 111,'AAA',110, '12/15/2014')
create table #tab2 (IssueKey int, totalOutstanding numeric, sharedBenefits varchar(1) )
--drop table #tab2
insert into #tab1 values (1000, 500, 'V')
insert into #tab1 values (1001, 150, 'U')
insert into #tab1 values (1002, 100, 'N')
insert into #tab1 values (1003, 170, 'U')
insert into #tab1 values (1010, 100, 'U')
insert into #tab1 values (1011, 200, 'K')
insert into #tab1 values (1012, 340, 'U')
insert into #tab1 values (1013, 560, 'N')
insert into #tab1 values (1014, 280, 'V')
insert into #tab1 values (1015, 150, 'V')
insert into #tab1 values (1016, 840, 'V')
insert into #tab1 values (1017, 530, 'N')
i would like to get 4 columns output
how to get sumofshares (#tab1) and TotalOutStanding(#tab2) summ up with these values please.,
MasterKey (#tab1) and IssueKey (#tab2) are like primary key and foreign key
so the request is
need to calculate, sumofshares (#tab1) and TotalOutStanding(#tab2) as below
1)ShareBenefist = U and year( request_dat) in (2012 , 2103) and (Name for 2012 should match with 2013 name and 2012 Acctno should match with 2013 accounno) in (#tab1)
then '2012 and 2013 accts UN Veriverted'
2)ShareBenefist = V and year( request_dat) in (2012 , 2103) and (Name for 2012 should match with 2013 name and 2012 Acctno should match with 2013 accounno) in (#tab1)
then '2012 and 2013 accts Veriverted'
3)ShareBenefist = N and year( request_dat) in (2012 , 2103) and (Name for 2012 should match with 2013 name and 2012 Acctno should match with 2013 accounno) in (#tab1)
then '2012 and 2013 accts NONVERT'
4)year( request_dat) =2102 and Name and Acctno not match with 2013 account name and acctno (#tab1)
then '2012 last year accounts'
5)year( request_dat) = 2013 and Name and Acctno not match with 2013 account name and acctno (#tab1)
then '2012 This year accounts'
for ex 1) the below accounts in #tab1 has both 2012 and 2013 and acctno same in both years and name is same in both years so it is condired as
insert into #tab1 values (1012, 100,'Tom',800, '08/22/2013')
for ex 2)
insert into #tab1 values (1013, 101,'Bat',550, '09/15/2013')
for ex 4) 2012 records there is not match acctno and name in 2013 recods
insert into #tab1 values (1002, 102,'Kit', 1600, '06/12/2012')
for ex 5) 2013 records there is no match of name and acct no with 2012 records
insert into #tab1 values (1010, 104,'Sim',200, '04/21/2013')
insert into #tab1 values (1014, 100,'Pet',200, '02/21/2013')
insert into #tab1 values (1016, 110,'Sun',800, '03/22/2013')
insert into #tab1 values (1017, 111,'Bet',550, '12/15/2013')
Expected Results (just for format)
AcctTypeDescription, SumofShares, OtotalutStand
'2012 and 2013 accts UN Veriverted',2700,234
'2012 and 2013 accts Veriverted' ,2890,234
'2012 and 2013 accts NONVERT' ,4533,325
'2012 last year accounts' ,2334,567
'2012 This year accounts' ,2222,877
Please
Thank youy in advance
asita

As I understand it, your sample output was only to show the format, and did not pretend to be give the exact result given the sample data. This is pity, because means that I was not able to verify that my query below gives the desired result.
The exact relation between #tab1 and #tab2 is not clear to me. I'm making the assumption that a row in #tab1 may have zero or one row in #tab2, but not many.
My solution has two CTEs. The first simply joins the tables together and extracts the year. In the second CTE, I perform a self-join over the first CTE which I have divided in two by year. This is a full join, since an account may appear for only one of
the year. Note that it is instrumental to extract the year data in inner queries first.
The final query is just an aggregation over the categories.
create table #tab1 (MasterKey int, AcctNo varchar(12),name varchar(25), SumaofShares numeric, request_dat datetime )
--drop table #tab1
insert into #tab1 values (1000, 100,'Tom', 2500, '10/01/2012')
insert into #tab1 values (1001, 101,'Bat', 1550, '08/11/2012')
insert into #tab1 values (1002, 102,'Kit', 1600, '06/12/2012')
insert into #tab1 values (1003, 103,'Vat', 1750, '04/15/2012')
insert into #tab1 values (1010, 104,'Sim',200, '04/21/2013')
insert into #tab1 values (1011, 105,'Tim',500, '06/18/2013')
insert into #tab1 values (1012, 100,'Tom',800, '08/22/2013')
insert into #tab1 values (1013, 101,'Bat',550, '09/15/2013')
insert into #tab1 values (1014, 100,'Pet',200, '02/21/2013')
insert into #tab1 values (1015, 103,'Vat',150, '03/18/2013')
insert into #tab1 values (1016, 110,'Sun',800, '03/22/2013')
insert into #tab1 values (1017, 111,'Bet',550, '12/15/2013')
insert into #tab1 values (9999, 111,'AAA',110, '12/15/2014')
create table #tab2 (IssueKey int, totalOutstanding numeric, sharedBenefits varchar(1) )
--drop table #tab2
insert into #tab2 values (1000, 500, 'V')
insert into #tab2 values (1001, 150, 'U')
insert into #tab2 values (1002, 100, 'N')
insert into #tab2 values (1003, 170, 'U')
insert into #tab2 values (1010, 100, 'U')
insert into #tab2 values (1011, 200, 'K')
insert into #tab2 values (1012, 340, 'U')
insert into #tab2 values (1013, 560, 'N')
insert into #tab2 values (1014, 280, 'V')
insert into #tab2 values (1015, 150, 'V')
insert into #tab2 values (1016, 840, 'V')
insert into #tab2 values (1017, 530, 'N')
go
WITH joined AS (
SELECT a.MasterKey, a.AcctNo, a.name, a.SumaofShares,
   year(a.request_dat) AS year, b.totalOutstanding, b.sharedBenefits
FROM   #tab1 a
LEFT   JOIN #tab2 b ON a.MasterKey = b.IssueKey
), categories (category, sumofshares, totaloutstanding) AS (
   SELECT CASE WHEN A.MasterKey IS NOT NULL AND
B.MasterKey IS NOT NULL
THEN '2012 and 2013 accts ' +
   CASE B.sharedBenefits
WHEN 'U' THEN 'UN Veriverted'
WHEN 'V' THEN 'Veriverted'
WHEN 'N' THEN 'NONVERTED'
ELSE ''
   END
   WHEN A.MasterKey IS NOT NULL THEN '2012 last year accounts'
   WHEN B.MasterKey IS NOT NULL THEN '2013 this year accounts'
END,
coalesce(A.SumaofShares, 0) + coalesce(B.SumaofShares, 0),
coalesce(A.totalOutstanding, 0) + coalesce(B.totalOutstanding, 0)
   FROM   (SELECT * FROM joined WHERE year = 2012) AS A
   FULL   JOIN (SELECT * FROM joined WHERE year = 2013) AS B
   ON A.AcctNo = B.AcctNo
AND A.name   = B.name
SELECT category, SUM(sumofshares) AS sumofshares,
   SUM(totaloutstanding) AS totaloutstanding
FROM   categories
GROUP BY category
go
drop table #tab1, #tab2
Erland Sommarskog, SQL Server MVP, [email protected]

How to find first and last date of a fiscal week using SQL

Hello,
I want information about FISCAL Week, means a Week based on ISO standard. I know format strings ‘IW’ or ‘IYYY’ gives fiscal week and fiscal year respectively from a given date. But I want to find the first and last date of a fiscal week. Say suppose I have a fiscal week is 2, and fiscal year is 2008, how to find the start and end date of the given fiscal week.
Any kind of help would be greatly appreciable.
Thanks,
Prince

davide gislon wrote:
The following query evaluate the begin of a fisical week, where &year and &week are respectively the year and week you want to calculate.
To evaluate the end of the week you have to add 6.
Note that my database is set to have monday as day number 1 of the week, and sunday as day number 7; if your database settings are different you should modify the query accordingly.
SELECT CASE TO_CHAR(TO_DATE('&year','YYYY'),'D')
WHEN '1' THEN TO_DATE('&year','YYYY')+((&week-1)*7)
WHEN '2' THEN TO_DATE('&year','YYYY')+((&week-1)*7-1)
WHEN '3' THEN TO_DATE('&year','YYYY')+((&week-1)*7-2)
WHEN '4' THEN TO_DATE('&year','YYYY')+((&week-1)*7-3)
WHEN '5' THEN TO_DATE('&year','YYYY')+((&week-1)*7+3)
WHEN '6' THEN TO_DATE('&year','YYYY')+((&week-1)*7+2)
WHEN '7' THEN TO_DATE('&year','YYYY')+((&week-1)*7+1)
END BEGIN_FISICAL_WEEK
FROM DUAL
Hope this is helpful.
Cheers,
Davide
Edited by: davide gislon on 08-Jan-2009 07:19Your query does nothing you say it does. TO_DATE('&year','YYYY') returns first day of the current month for year &year. And the only reason it returns January 1, &year is that we are currently in January:
SQL> select TO_DATE('&year','YYYY') from dual
2 /
Enter value for year: 2005
old   1: select TO_DATE('&year','YYYY') from dual
new   1: select TO_DATE('2005','YYYY') from dual
TO_DATE('
01-JAN-05
SQL> As soon as we roll into February:
SQL> alter system set fixed_date = '2009-2-1' scope=memory
2 /
System altered.
SQL> select sysdate from dual
2 /
SYSDATE
01-FEB-09
SQL> select TO_DATE('&year','YYYY') from dual
2 /
Enter value for year: 2005
old   1: select TO_DATE('&year','YYYY') from dual
new   1: select TO_DATE('2005','YYYY') from dual
TO_DATE('
01-FEB-05
SQL> alter system set fixed_date = NONE scope=both
2 /
System altered.
SQL> select sysdate from dual
2 /
SYSDATE
08-JAN-09
SQL> But even if TO_DATE('&year','YYYY') would always return January 1, &year, or you would fix it to TO_DATE('0101&year','MMDDYYYY') it still would be wrong. ISO week rules are
If January 1 falls on a Friday, Saturday, or Sunday, then the week including January 1 is the last week of the previous year, because most of the days in the week belong to the previous year.
If January 1 falls on a Monday, Tuesday, Wednesday, or Thursday, then the week is the first week of the new year, because most of the days in the week belong to the new year.Therefore, next year:
SQL> DEFINE YEAR=2010
SQL> DEFINE WEEK=1
SQL> ALTER SESSION SET NLS_TERRITORY=GERMANY -- enforce Monday as first day of the week
2 /
Session altered.
SQL> SET VERIFY OFF
SQL> SELECT CASE TO_CHAR(TO_DATE('0101&&year','MMDDYYYY'),'D')
2 WHEN '1' THEN TO_DATE('0101&&year','MMDDYYYY')+((&&week-1)*7)
3 WHEN '2' THEN TO_DATE('0101&&year','MMDDYYYY')+((&&week-1)*7-1)
4 WHEN '3' THEN TO_DATE('0101&&year','MMDDYYYY')+((&&week-1)*7-2)
5 WHEN '4' THEN TO_DATE('0101&&year','MMDDYYYY')+((&&week-1)*7-3)
6 WHEN '5' THEN TO_DATE('0101&&year','MMDDYYYY')+((&&week-1)*7+3)
7 WHEN '6' THEN TO_DATE('0101&&year','MMDDYYYY')+((&&week-1)*7+2)
8 WHEN '7' THEN TO_DATE('0101&&year','MMDDYYYY')+((&&week-1)*7+1)
9 END BEGIN_FISICAL_WEEK
10 FROM DUAL
11 /
BEGIN_FI
04.01.10
SQL> SELECT TRUNC(TO_DATE('0101&&year','MMDDYYYY'),'IW') FROM DUAL
2 /
TRUNC(TO
28.12.09
SQL> 2 user10772980:
Use:
SELECT TRUNC(TO_DATE('0101&&year','MMDDYYYY'),'IW') + (&&week-1)*7 FISCAL_YEAR_&&YEAR._WEEK_&&WEEK
FROM DUAL
FISCAL_YEAR_2010_WEEK_1
28.12.09
SQL> SY.

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.V

Hi 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 to find first and last day of last month?.

Hello,
I am using Crystal Report XI.
Reports will be generated on first of every month for
previous month. I want to find start and end date of previous month
dynamic.
For august, Start date is July 1st and End date July 31st.
For September, start date is Aug 1st and Aug 31st.
How can i get first of previous month as start date and last
day of the previous month as end date?.
Same kind of thing I want to do for future report ..find next
month start date and end date.
Thanks

Adomacro,
you could do a function, like this
<cffunction name="getReportdates" returntype="struct"
hint="Given an arbitrary month and year, the function returns a
structure containing the first and last day of the previous
month">

<cfargument name="mnth" type="string" required="No"
default="#monthAsString(month(now()))#">
<cfargument name="yr" type="numeric" required="No"
default="#year(now())#">
<cfset firstDayOfGivenMonth = parseDateTime("1 " &
arguments.mnth & " #arguments.yr#")>
<cfset lastDayOfPreviousMonth =
dateAdd("d",-1,firstDayOfGivenMonth)>
<cfset numberOfDaysOfPreviousMonth =
daysInMonth(lastDayOfPreviousMonth)>
<cfset firstDayOfPreviousMonth =
dateAdd("d",-#numberOfDaysOfPreviousMonth#,firstDayOfGivenMonth)>
<cfset reportDates = structNew()>
<cfset reportDates.firstDayOfPreviousMonth =
firstDayOfPreviousMonth>
<cfset reportDates.lastDayOfPreviousMonth =
lastDayOfPreviousMonth>
<cfreturn reportDates>
</cffunction>


Given month: March
2004 
begin date:
<cfoutput>#dateFormat(getReportdates('March',2004).firstDayOfPreviousMonth,"d
mmm yyyy")#</cfoutput> 
end date:
<cfoutput>#dateFormat(getReportdates('March',2004).lastDayOfPreviousMonth,"d
mmm yyyy")#</cfoutput> 


Given month: August
2007 
begin date:
<cfoutput>#dateFormat(getReportdates('August',2007).firstDayOfPreviousMonth,"d
mmm yyyy")#</cfoutput> 
end date:
<cfoutput>#dateFormat(getReportdates('August',2007).lastDayOfPreviousMonth,"d
mmm yyyy")#</cfoutput>

How to calculate YTD and Last year YTD on Date in Bex

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