How to get previous month's values for current month

Hi..
I have a requirement on a report, where for a particular month, the key figure value should be from the previous month.
Eg: KF1 value for Sept 2007 should come from Aug 2007, KF value for Dec 2007 should be the value of Nov 2007, etc.
There are other key figures on the report which do not need this logic. It is only for one key figure.
Should we do this on the backend or front-end, and how? Any tips will be appreciated.
Thanks
R.

hi,
Use a Restricted Keyfigure.
Drag your KF1 and Drag Calandar Month with a Variable Current Cal Month with variable Offset to -1.
KEERTTHi

Similar Messages

How to get the FIRST DAY OF THE CURRENT MONTH

how to get the FIRST DAY OF THE CURRENT MONTH in oracle 9i.
plzzzzz send immedaily.advance thanks

TEST@test SQL> select trunc(sysdate,'MON') from dual;
TRUNC(SYS
01-OCT-06
TEST@test SQL>

How to get the list of values for a dynamic parameter using Web Services SDK?

I am struggling to get the list of values for a dynamic parameter of a report.I am using Java Web Services SDK ... I tried to use PromptInfo.getLOV().getValues() method but it does not work.First of all ... is this possible (to get the list of values for a dynamic param) using Web Services?Second of all, if this is possible, how should I do it ... it seems it works fine when running the report from CMC. It asks for DB logon info and after that it provides a list of values.Thx 

Your assumption is correct. We are trying to get the LOVs from the Crystal Report. I was not aware that this is not supported by Web Services SDK.We used Web Services SDK to integrated the Crystal Reports in our web application. We implemented some basic actions for reports: schedule, view instances, run ad-hoc reports.We encountered this problem when trying to run/schedule reports with dynamic parameters (a list of values from DB). We were unable to get the LOVs.Please let me know if you can think of an alternative to look at.Thanks a lot,Catalin

How to get the trace file name for current running application?

Hi, I want to know if it is possible to get the file name directly for current running application instance which is launched by javaws.
There is a property "deployment.user.logdir" tells the log directory, it would be great if a file name property
is available. something like "instance.trace.file".
Our application wants it because we would like our client send use the application log by clicking a "send error"
button, the codes finds the trace file and compress it and send it by using a smtp server.
In 1.5, we can do it by using a shell program.

I found other asked it before, but I tried to set both properties, but neither works. my sun JRE version :java version "1.6.0_04"
<property
name="deployment.javaws.traceFileName"
value="abcfefsfdsf"/>
<property
name="deployment.javapi.trace.filename"
value="235235235"/>
But it always write to one trace file with name lik javaws63645.trace

How to get monthwise opening qty / value for previous years

I do not get the month wise opening quantity and values for the items for the previous years using the below query. How i can modify this query to get opening qty / value of any year less than current year.
Yogesh
SELECT OPN_ITEM_CODE,
---------------------------------------OPENING QTY---------------------------------------------------
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),3)THEN ROUND(OPSTK,3) ELSE NULL END)APR_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),4)THEN ROUND(OPSTK,3) ELSE NULL END)MAY_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),5)THEN ROUND(OPSTK,3) ELSE NULL END)JUN_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),6)THEN ROUND(OPSTK,3) ELSE NULL END)JUL_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),7)THEN ROUND(OPSTK,3) ELSE NULL END)AUG_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),8)THEN ROUND(OPSTK,3) ELSE NULL END)SEP_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),9)THEN ROUND(OPSTK,3) ELSE NULL END)OCT_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),10)THEN ROUND(OPSTK,3) ELSE NULL END)NOV_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),11)THEN ROUND(OPSTK,3) ELSE NULL END)DEC_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),12)THEN ROUND(OPSTK,3) ELSE NULL END)JAN_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),13)THEN ROUND(OPSTK,3) ELSE NULL END)FEB_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),14)THEN ROUND(OPSTK,3) ELSE NULL END)MAR_OPQ,
---------------------------------------OPENING VALUE----------------------------------------------------
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),3)THEN ROUND(OPVAL,3) ELSE NULL END)APR_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),4)THEN ROUND(OPVAL,3) ELSE NULL END)MAY_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),5)THEN ROUND(OPVAL,3) ELSE NULL END)JUN_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),6)THEN ROUND(OPVAL,3) ELSE NULL END)JUL_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),7)THEN ROUND(OPVAL,3) ELSE NULL END)AUG_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),8)THEN ROUND(OPVAL,3) ELSE NULL END)SEP_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),9)THEN ROUND(OPVAL,3) ELSE NULL END)OCT_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),10)THEN ROUND(OPVAL,3) ELSE NULL END)NOV_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),11)THEN ROUND(OPVAL,3) ELSE NULL END)DEC_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),12)THEN ROUND(OPVAL,3) ELSE NULL END)JAN_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),13)THEN ROUND(OPVAL,3) ELSE NULL END)FEB_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),14)THEN ROUND(OPVAL,3) ELSE NULL END)MAR_OPV
FROM( SELECT SL_ITEM_CODE OPN_ITEM_CODE, SL_DT,
SUM(DECODE(SL_RCVD_ISSD,'R',1,'I',-1)*SL_QTY_BU/IU_CONV_FACTOR/IU_MAX_LOOSE_1)OPSTK,
SUM(DECODE(SL_RCVD_ISSD,'R',1,'I',-1)*SL_VAL_1)OPVAL
FROM OS_STK_LEDGER, OM_ITEM_UOM
WHERE SL_ITEM_CODE = IU_ITEM_CODE
GROUP BY SL_ITEM_CODE, SL_DT
GROUP BY OPN_ITEM_CODE

it think you need to look for [lag and lead|http://download.oracle.com/docs/cd/B19306_01/server.102/b14223/analysis.htm#sthref1753]

Trigger how to get new and old value for nested table column?

Hi,
I have created a nested table based on the following details:
CREATE TYPE typ_item AS OBJECT --create object
(prodid NUMBER(5),
price NUMBER(7,2) )
CREATE TYPE typ_item_nst -- define nested table type
AS TABLE OF typ_item
CREATE TABLE pOrder ( -- create database table
ordid NUMBER(5),
supplier NUMBER(5),
requester NUMBER(4),
ordered DATE,
items typ_item_nst)
NESTED TABLE items STORE AS item_stor_tab
INSERT INTO pOrder
VALUES (800, 80, 8000, sysdate,
typ_item_nst (typ_item (88, 888)));
Now I would like to create a trigger on table pOrder for after insert or update or delete
and I would like to track the new and old value for the columns inside nested table.
Can anybody direct me how to do it?
I would like to know the sytax for it like:
declare
x number;
begin
x := :new.nestedtablecolumn;--how to get the new and old value from nested table columns
end;
Hope my question is clear.
Thanks,
Lavan

Hi,
Try like this:
CREATE OR REPLACE TRIGGER PORDER_I
BEFORE INSERT
ON PORDER
REFERENCING OLD AS old NEW AS new
FOR EACH ROW
DECLARE
items_new typ_item_nst;
ordid_NEW NUMBER;
BEGIN
FOR i IN :new.items.FIRST .. :new.items.LAST LOOP -- For first to last element
DBMS_OUTPUT.PUT_LINE(':new.items(' || I || ').prodid: ' || :new.items(I).prodid );
DBMS_OUTPUT.PUT_LINE(':new.items(' || I || ').price: ' || :new.items(I).price );
END LOOP;
END;Regards,
Peter

How to get an Net asset value for the Equipment from ERP in to BI

Hi
I am extracting the data from CRM to BI about the De installation information like
Planned date of de installation, contract end date etc . But Ineed to extract Asset net value for that equipement. I think asset value should be extracyed from ERP but I dont know which tables and datsource stores
Thanks,
Sudha

If you want the main tables within Assets :
FI-AA-AA (AA)    Asset Accounting: Basic Functions u2013 Master Data
ANKA             Asset Classes: General Data             ANLKL
ANKP             Asset Classes: Fld Cont Dpndnt on Chart ANLKL / AFAPL
                 of Depreciation
ANKT             Asset Classes: Description              SPRAS / ANLKL
ANKV             Asset Classes: Insurance Types          ANLKL / VRSLFD
ANLA             Asset Master Record Segment             BUKRS / ANLN1 / ANLN2
ANLB             Depreciation Terms                      BUKRS / ANLN1 / ANLN2 / AFABE
                                                         / BDATU
ANLT             Asset Texts                             SPRAS / BUKRS / ANLN1 / ANLN2
ANLU             Asset Master Record User Fields         .INCLUDE / BUKRS / ANLN1 / ANLN2
ANLW             Insurable Values (Year Dependent)       BUKRS / ANLN1 / ANLN2 / VRSLFD /
                                                         GJAHR
ANLX             Asset Master Record Segment             BUKRS / ANLN1 / ANLN2
ANLZ             Time Dependent Asset Allocations        BUKRS / ANLN1 / ANLN2 / BDATU
FI-AA-AA (AA2)   Asset Accounting: Basic Functions u2013 Master Data 2.0
ANAR             Asset Types                             ANLAR
ANAT             Asset Type Text                         SPRAS / ANLAR
FI-AA-AA (AB)    Asset Accounting: Basic Functions u2013
                 Asset Accounting
ANEK             Document Header Asset Posting           BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         LNRAN
ANEP             Asset Line Items                        BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         LNRAN / AFABE
ANEV             Asset Downpymt Settlement               BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         LNRANS
ANKB             Asset Class: Depreciation Area          ANLKL / AFAPL / AFABE / BDATU
ANLC             Asset value Fields                      BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         AFABE
ANLH             Main Asset Number                       BUKRS / ANLN1
ANLP             Asset Periodic Values                   BUKRS / GJAHR / PERAF / AFBNR /
                                                         ANLN1 / ANLN2 / AFABER
FI-SL-VSR (GVAL) Special Purpose Ledger: Validation, Substitution and Rules
GB03             Validation / Substitution User          VALUSER
GB92             Substitutions                           SUBSTID
GB93             Validation                              VALID

Hi how will get subquery returns multiple values for main query

Hi all ;
here i given one sql query
1)select decode(a.FLG,'Y','yes','N','no','null')||'] '||a.p_type||' : '|| initcap(replace(substr(b.mgr,0,instr(b.mgr,'@')-1),'.',' '))||' - '||
b.name||' ('|| substr(a.name,0,instr(a.name,'-')-1)||')'
from table1 a
join table3 c on c.emptype = a.emptype
left outer join table2 b on a.name = b.name
where a.mgrid = 100;
if i run this above query returning multiple values depend on sa.mgr values.
like output coming like this
yes:2000-anbarasan
yes:2700-anb
yes:2000-rasan
yes:2807-anbarasan
yes:2700-anbanu
yes:2000-null
2) this sub query i am passing with main query
select sa.mgrid,sa.sal,(select decode(a.FLG,'Y','yes','N','no','null')||'] '||a.p_type||' : '||
initcap(replace(substr(b.mgr,0,instr(b.mgr,'@')-1),'.',' '))||' - '||
b .name||' ('|| substr(a.name,0,instr(a.name,'-')-1)||')'
from table1 a
join table3 c on c.emptype = a.emptype
left outer join table2 b on a.name = b.name
where a.mgrid = 100)" test " from table4 sa,table5 te ,table6 ft where sa.id(+)=te.id and sa.mgr=ft.mgr;
my final out put required like this:
mgrid sal test
100 20000 yes:2000-anbarasan
yes:2700-anb
yes:2000-rasan
yes:2807-anbarasan
yes:2700-anbanu
yes:2000-null
but i am getting erro:
1)missing paranths
2)single row subquery return more then one row.
hi kindly give me answer to me as soon as possible
Edited by: anbarasan on Sep 29, 2008 9:48 PM

I refuse to read all of that code and guess what error message you are getting. Apparently others feel the same way.
Run the final SQL statement and then cut and paste the code and full error statement into a post.
Also include your full version number to three decimal places.
My refusal is not an unwillingness to help you but rather an unwillingness to spend 10 minutes reconstructing what you could have pasted in in a fraction of a second. We are all volunteers here and there are many people that need help. I hope you understand.

SapExit for Current month

Hi,
We have a scenario where we run the query monthly, expectation is the query should automatically default to using the current month. So do we have any sap exit for current month.
Regards,
Ravi

Hello Please refer the following code
MTD / MTM(For current default Month)
Variable: ZP_X_09 For enetered month (on 0CALMONTH)
For current Month by default or for any given Month (For full month)
e.g. If current month/given month is 15.08.2009. It will give Aug-09.(200908)
WHEN 'ZP_X_09'.
    IF i_step = 1.
      w_fm_month = sy-datum.
      CLEAR l_s_range.
      l_s_range-low    = w_fm_month.
      l_s_range-sign   = 'I'.
      l_s_range-opt    = 'EQ'.
      APPEND l_s_range TO e_t_range.
      CLEAR : w_fm_month.
    ENDIF.
    IF i_step = 2.
      LOOP AT i_t_var_range INTO loc_var_range
        WHERE vnam = 'ZP_X_09'.
        CLEAR l_s_range.
        l_s_range-low    = loc_var_range-low.
        l_s_range-sign   = 'I'.
        l_s_range-opt    = 'EQ'.
        APPEND l_s_range TO e_t_range.
        EXIT.
      ENDLOOP.
      CLEAR : w_fm_month.
    ENDIF.
Regards,
Krunalkumar Rathod

How should I do if I paid monthly payment twice for a month. One is by Auto payment and the other is by hand... Is it possible to get refund? don't I need to pay for it next time?

How should I do if I paid monthly payment twice for a month. One is by Auto payment and the other is by hand... Is it possible to get refund? don't I need to pay for it next time?

I know a couple others that waited for two billing cycles but it will come back as a credit on that account.

Parameter for Current Month and Previous Month

I'm trying to create a parameter for current month and previous month based on the ex_date, but not sure what i'm doing wrong.
where ex_date = @SelectDate
I created a second dataset below for the values in the parameters.
SELECT Month(CURRENT_TIMESTAMP) AS 'Month', 'Current Month' as 'Current Month'
union all
SELECT Month(CURRENT_TIMESTAMP)-1 AS Month, 'Previous Month' as 'Previous Month'
Results
Month Current Month
3 Current Month
2 Previous Month
Once I preview it I get "Conversion failed when converting date and/ or time from character string" I changed the data type to "date/Time" but that did not make a difference. The date is convert (varchar(10), ex_date, 101) so looks like
11/12/2014.
I've also tried expressions like =month(now()) to pull current month with same error so i'm not sure what i'm doing wrong. Any ideas?

i tired this real simple report
in the first dataset - my main report query - select name from sysdatabases where month(crdate())=@month
in the second dataset - select month(getdate()) as Month1
in the parameters - choose int data type and available values - select the second data set
in the first data set- add this parameter..( i am assumming you know this, since you have done)
in the preview you should get the drop down with current month number - 3
and if you run the report, it will display the database names that were created in march. remember we are no checking year, so will get all that were created in march across the years.
Hope it Helps!!
I'm looking to have the dropdown say "Previous Month" and "Current Month" as a option. I know how to get the information in SQL, but not sure how this translates or put into a parameter.
Current Month
list_date BETWEEN
DATEADD(MONTH, DATEDIFF(MONTH, 0, GETDATE()), 0)
AND
DATEADD(MONTH, DATEDIFF(MONTH, 0, GETDATE()) + 1, 0)
Previous Month
list_date between
CONVERT(varchar,dateadd(d,-(day(dateadd(m,-1,getdate()-2))),dateadd(m,-1,getdate()-1)),106) /* Last Month */
and
CONVERT(varchar,dateadd(d,-(day(getdate())),getdate()),106)

How to get Input-Ready Cell Value of Input Ready Query?

Hi,
How to get input ready cell value in fox formula?
for example :
In Input-Ready Query,
C_Code Month Psale(input ready)
1000 05.2012 800
now i want Psale 800 in fox formua before value save in cube,
is it possible?
Thanks
Ravi

Hi,
as I understand your requirement: you want to execute a planning function before 'save'. This possible, cf. note 1356805
for more details.
Regards,
Gregor

How to fetch year till date value for earning for current ,last and year

hi,
how to fetch year till date value for earning for current ,last and year before that from payroll result
plz reply soon,
pratyush

Dear Pratyush,
Pick this from CRT.
Use LDB PNPCE & Fire event GET PAYROLL &
then you can pick from CRT.
Hope this helps.
Kindly reward in case useful.
Regards & Thanks,
Darshan Mulmule

How To Find Opening Stock And Value For a Material

Hi Experts,
How To Find Opening Stock And Value For a Material in Given Dates
Moderator Message: Search.
Edited by: kishan P on Sep 15, 2010 4:05 PM

Thanks For Answering.....
But I Need Any Function Module To Get Opening Stock And Value For Given Material With in Dates.

How to get a Tree Node Value when a Tree is Expanded

My reqiurement is when i Expand a Tree i need the Expanded tree Node Value. For Example Consider Parent as a Root Node of a Tree, and Consider its two Children Child1 and Child2.
When + Parent Expanded
I will Get the Output as --Parent
- Child1
- Child2
so As when i expand the Tree i must Get the String Value Parent.

duplicate
How to get a Tree Node Value when a Tree is Expanded

How to get previous month's values for current month

Similar Messages

Maybe you are looking for