Incorrect Figures

HiWe are facing problems with our outline as the figures don't seem to be correct.Our cube has 6 dimensions. Totequity( which is a parent)under one of the dimensions, should equal the sum of netincome, parentequity and consolidated equity (children). Netincome is a (+)shared member and rest of the children are tagged as (+)(TB Last )(skip missing). After we run default calc, we are unable to get the right numbers for Totequity i.e the numbers do not add up correctly. We tried using formula in the outline , which worked but did not serve our purpose since it didnt get us the correct numbers if we go one level above in the hierarchy. Any help on this one is appreciated. Thanks in advance. Viral.

A couple of different things you might want to try.1) Make Total Equity a Dynamic Calc2) Instead of using the default calc, which is a Calc All statement, try using Calc Dim and specify the order that Essbase calculates your dimensions. Your issue might be because the default calc is calculating your time dimension before your Accounts dimension (can't be sure without seeing your outline).3) Some calculations cannot be done with unary operators alone, you may need to use outline formulas or calc scripts. If you were able to get it to work with the outline formula then you might need to go with that solution and move on to figuring out why the Ancestors are not calculating the way you want. Again, Dynamic Calc might solve your issue there as well.Good luck.

Similar Messages

  • SQL*Plus: compute sum of tablespaces; incorrect figures

    Hi,
    I wonder if someone would be interested in checking the below script.
    It is from Darl Kuhn's book 'Pro Oracle Database 11g Administration' (page 81) , and the code can be freely
    downloaded from Apress' website, so I guess it's OK to post it here. I assume it's a standard script most DBA's have, anyway.
    SET PAGESIZE 300 LINES 132 ECHO OFF VERIFY OFF FEEDB OFF SPACE 1 TRIMSP ON
    COMPUTE SUM OF a_byt t_byt f_byt ON REPORT
    BREAK ON REPORT ON tablespace_name ON pf
    COL tablespace_name FOR A17   TRU HEAD 'Tablespace|Name'
    COL file_name       FOR A40   TRU HEAD 'Filename'
    COL a_byt           FOR 9,990.999 HEAD 'Allocated|GB'
    COL t_byt           FOR 9,990.999 HEAD 'Current|Used GB'
    COL f_byt           FOR 9,990.999 HEAD 'Current|Free GB'
    COL pct_free        FOR 990.0     HEAD 'File %|Free'
    COL pf              FOR 990.0     HEAD 'Tbsp %|Free'
    COL seq NOPRINT
    DEFINE b_div=1073741824
    select * from (
    SELECT 1 seq, b.tablespace_name, nvl(x.fs,0)/y.ap*100 pf, b.file_name file_name,
      b.bytes/&&b_div a_byt, NVL((b.bytes-SUM(f.bytes))/&&b_div,b.bytes/&&b_div) t_byt,
      NVL(SUM(f.bytes)/&&b_div,0) f_byt, NVL(SUM(f.bytes)/b.bytes*100,0) pct_free
    FROM dba_free_space f, dba_data_files b
    ,(SELECT y.tablespace_name, SUM(y.bytes) fs
       FROM dba_free_space y GROUP BY y.tablespace_name) x
    ,(SELECT x.tablespace_name, SUM(x.bytes) ap
       FROM dba_data_files x GROUP BY x.tablespace_name) y
    WHERE f.file_id(+) = b.file_id
    AND   x.tablespace_name(+) = y.tablespace_name
    and   y.tablespace_name =  b.tablespace_name
    AND   f.tablespace_name(+) = b.tablespace_name
    GROUP BY b.tablespace_name, nvl(x.fs,0)/y.ap*100, b.file_name, b.bytes
    UNION
    SELECT 2 seq, tablespace_name,
      j.bf/k.bb*100 pf, b.name file_name, b.bytes/&&b_div a_byt,
      a.bytes_used/&&b_div t_byt, a.bytes_free/&&b_div f_byt,
      a.bytes_free/b.bytes*100 pct_free
    FROM v$temp_space_header a, v$tempfile b
      ,(SELECT SUM(bytes_free) bf FROM v$temp_space_header) j
      ,(SELECT SUM(bytes) bb FROM v$tempfile) k
    WHERE a.file_id = b.file#
    ORDER BY 1,2,4,3);The thing is, if I run this on our production database (Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi)
    I get individually correct rows, but the sumline is incorrect:
    Tablespace        Tbsp %                                           Allocated    Current    Current File %
    Name                Free Filename                                         GB    Used GB    Free GB   Free
    plenty of rows like this here...
    SCDAT               12.4 /oracle/SCDT/data/SCDT/c_scdat01.dbf         10.000      8.944      1.056   10.6
                             /oracle/SCDT/data/SCDT/c_scdat02.dbf         10.000      8.875      1.125   11.3
                             /oracle/SCDT/data/SCDT/c_scdat03.dbf         10.000      8.820      1.180   11.8
                             /oracle/SCDT/data/SCDT/c_scdat04.dbf         10.000      8.819      1.181   11.8
                             /oracle/SCDT/data/SCDT/c_scdat05.dbf         10.000      8.787      1.213   12.1
                             /oracle/SCDT/data/SCDT/c_scdat06.dbf         10.000      8.792      1.208   12.1
                             /oracle/SCDT/data/SCDT/c_scdat07.dbf         10.000      8.508      1.492   14.9
    then the summing row shows (for AllocatedGB, CurrentGB and CurrentFreeGB)
                                                                     1,155.000     858     179The thing is that this isn't correct. Firstly; current free isn't equal to allocated - currently used.
    Secondly, if I sum all the rows in a spreadsheet, they are
    1171.668 931.897 239.758
    Do you get similiar results, i.e. the script sums incorrectly?
    If yes, can anybody spot the error? I can't..
    Thanks very much!

    Slow_moe wrote:
    Tablespace        Tbsp %                                           Allocated    Current    Current File %
    Name                Free Filename                                         GB    Used GB    Free GB   Free
    plenty of rows like this here...
    SCDAT               12.4 /oracle/SCDT/data/SCDT/c_scdat01.dbf         10.000      8.944      1.056   10.6
    /oracle/SCDT/data/SCDT/c_scdat02.dbf         10.000      8.875      1.125   11.3
    /oracle/SCDT/data/SCDT/c_scdat03.dbf         10.000      8.820      1.180   11.8
    /oracle/SCDT/data/SCDT/c_scdat04.dbf         10.000      8.819      1.181   11.8
    /oracle/SCDT/data/SCDT/c_scdat05.dbf         10.000      8.787      1.213   12.1
    /oracle/SCDT/data/SCDT/c_scdat06.dbf         10.000      8.792      1.208   12.1
    /oracle/SCDT/data/SCDT/c_scdat07.dbf         10.000      8.508      1.492   14.9
    then the summing row shows (for AllocatedGB, CurrentGB and CurrentFreeGB)
    1,155.000     858     179The thing is that this isn't correct. Firstly; current free isn't equal to allocated - currently used.Looks like it is to me, and I just worked it out in my head.
    Secondly, if I sum all the rows in a spreadsheet, they are
    1171.668 931.897 239.758How do you know the spreadsheet is right and hasn't rounded up/down some figures?

  • BEX reporting incorrect figures after replicating objects

    We have a process chain in BW that is run monthly and has been in production for a number of years with no issues.
    After applying patches to our ERP6 system and upgrading to EHP4 - the process chain failed on a number of objects because the date & time stamp was different to the backend system.
    I replicated the individual objects and the process chain ran successfully and the cube was available for reporting.
    The business were not able to run their BEX queries as they were getting an error RFC_ERROR_SYSTEM_FAILURE   TABLE_NOT_EXISTS
    In BW, I ran program u201CSAP_DROP_TMPTABLESu201D. I Ticked every thing to make sure that all types of temp tables and temp reports were deleted.
    The business were then able to run thier BEX queries but they said that their queries were not picking up all expected data.
    The queries reported on employees with FTE headcount > 0 and Salary > 0.
    I viewed the contents of the cube and I can see the employees with their FTE and Salary figures.
    I ran the program u201CSAP_DROP_TMPTABLESu201D again and this time when the busines ran their BEX query it picked up the employees FTE figures but the salary is still not showing.
    I have proved that the data is there by viewing the contents so what is the BEX query looking at and how can I get it to pick up the salary figures?
    Edited by: Beverley Draper on Dec 29, 2011 2:43 PM
    I forgot to mention that the employees who are not being picked up correctly by the BEX query have all had cost centre changes during last month. I don't see how this should affect it but it is something that they all have in common.
    I have not been able to replicate the issue in our test or QA environment.
    I need to assure the business that it will work when it is run again at month end on Sunday 31st December 2011. (Each time it is run it drops the cube and rebuilds it to contain 2 years worth of data).
    Does any one have any ideas how I can get the BEX query to pick up the data that I can see when I view the contents of the cube?

    thanks for the info.
    There are no aggregates on the cube
    I ran the users query in RSRT and I can see the data, however, the 17 employees that are being reported as missing by the business are showing their previous salary and the FTE for the current month is blank. (the business are only selecting people who have an FTE for the current month and a Salary)
    If I run transaction RSA1 and then right click, manage then display the cube contents, it has got the correct salary and FTE for the 17 employees for the month of November.
    FYI
    These employees had a cost centre change on the last day of the month in November on R3 system but back dated to earlier in the month of November.
    The monthly process chain ran late in the evening of 30th November which was after the changes to the employees cost centres had been made
    I copied these employees to our QA system and ran the process chain and they all show the correct salary and FTE information.
    I can only assume that by deleting the cube from  RSA1 where it is available for reporting, and then re-running the job to create the cube again will correct it but the business do not want me to do this.
    Is there any way I can refresh the data that the query is looking at because the cube has got the correct data?

  • Incorrect figures in P60 and P35

    Hi
    We tried processing the EOY 2007/2008 process and found that the SMP and SPP total in P60 and P35 are the same.
    Whereas P60 should show the amount actually paid to the employee for SMP and P35 should show the "Recovered Amount" for SMP.
    Have any of you faced a similar issue?

    Hi Maruthi,
    Why are you exporting to flatfile and not loading the query result to an ODS/DSO so you can load directly to the cube from there?
    Anyway, what I suggest you could do to determine the point of error:
    - Run the query, save the result
    - Test the results of the query in the APD (right click on query, test)
    - Test the results in flatfile
    - Check the results in the cube
    Let me know where you first see a difference in data.
    Kind regards,
    Alex

  • Customer age analysis showing incorrect aging

    Hi All
    We have a rather complicated scenario, we captured journals for customers some of the journals are back dated , so when we check the aging it  has incorrect info on some of the suppliers and others are showing correct info.
    I've checked the payment terms and they are set to 30 days (start from month end + 1 Month)
    Others are showing correct figures under correct columns and others are showing incorrect instead of showing under 0 -30 (correct) and then the others are showing 31 - 60..(incorrect)... they both belong to the same posting month.
    Regards
    Bongani Dlamini

    Hi Bongani Dlamini,
    Your question is not very clear to me.  Which customers are showing incorrect figures?  Any patterns have you notices?  What are the differences you could find it out?
    Thanks,
    Gordon

  • Looking for a better join than a union join

    What I am trying to achieve is get sum(a.ce_ord_mhr) and sum(b.ce_ord_mhr) to display in the same line which cannot be achieved with a union join.
    I have tried to the tables by:
    join PS_CE_FSC_ADJ_DTL b
    on (a.location = b.location)
    but this just gave me incorrect figures.
    SELECT distinct(a.location) ,sum(a.ce_ord_mhr) As "Available" ,0 AS "Reduction"
    from ps_ce_pr_avail_hrs a
    WHERE DATE_FROM BETWEEN TO_DATE('&&StartDate','DD/MM/YYYY') AND TO_DATE('&&EndDate','DD/MM/YYYY')
    GROUP BY a.location
    UNION
    SELECT b.location ,0 ,sum(b.ce_ord_mhr)
    FROM PS_CE_FSC_ADJ_DTL b
    WHERE b.START_DATE BETWEEN to_Date('&StartDate','DD/MM/YYYY') AND to_date('&EndDate','DD/MM/YYYY')
    GROUP BY b.location
    If someone can think of a better way to join these two tables so I can get the result im after it would be much appreciated.
    Thanks in advance

    You could use UNION ALL to "stack" your data and then aggregate it.
    SELECT location, sum(available), sum(reduction)
      FROM (
    SELECT a.location, a.ce_ord_mhr As Available, 0 AS Reduction
      from ps_ce_pr_avail_hrs a
    WHERE DATE_FROM BETWEEN TO_DATE('&&StartDate','DD/MM/YYYY') AND TO_DATE('&&EndDate','DD/MM/YYYY')
    UNION ALL
    SELECT b.location ,0 ,b.ce_ord_mhr
      FROM PS_CE_FSC_ADJ_DTL b
    WHERE b.START_DATE BETWEEN to_Date('&StartDate','DD/MM/YYYY') AND to_date('&EndDate','DD/MM/YYYY')
    GROUP BY location

  • Movement types data not capturing from BW cube data load

    Dear Experts,
    We are supporting BPC 10.0 Netweaver consolidation activities.
    As a part of the monthly consolidation, we are loading the ECC data available in the BW cubes into BPC.
    0FIGL_C10 cube: From this standard cube we are capturing the movement types (i.e, transaction type details) for the balance sheet items. So opening minus closing should be equal to the movement types.
    ZFIGl_CA10  : From this cube the YTD closing balances of the balance sheet items are captured.
    Opening balances are copied from the last period of the previous year through balance carry forward.
    For a balance sheet itens, we are getting the F99 closing balances correctly captures.
    But, the movement types are not getting captured correctly and the difference between the (opening + movements) - closing is sitting the controls.
    I have tried to check ECC data for these accounts in FS10N and 0FIGL_C10. The monthly data is all flowing properly. But when coming into BPC movement type alone has the problem.
    The transformation and conversion has all worked fine time June 2014 but July 2014 it has incorrect figures.
    No modifications are done for both the file.
    Please find the below attached screen shot and kindly help me on the same.
    Regards,
    Shilpa

    Hi Shilpa,
    I had the same problem in mi last consolidation implementation and the solution in this case was
    implement all the data flow for the 0FI_GL_014,
    Regards,
    Mario

  • FF7A- Cash management Report

    Hi Experts,
    After executing the Cash management and forecast report in transaction code FF7A, we drill down in the sub-ledger-it shows correct figures then we drilldown further to FI figures here also it shows correct figures but when we drilldown to external and internal customers and vendors, we found that the SAP system shows incorrect figures, it does not match with the figures of the report from which we drilled down from.
    we have checked all the relevant available SAP notes but either they are implemented or are not applicable.
    we are using 4.6C version of SAP SP upgraded till 43 for 4.6C.
    can somebody guide?
    Thanks in advance
    PAB

    Hi David,
    without having need to go into some Customizing of specific Custom development, you can specify time period not only in days, but also in weeks, months and combination of all mentioned before, so I'm sure you can cover period of even more than 60 days. When you run FF7A, there is a group of fields called Increment in selection criteria, where you can specify your variant of timeline, also another field Number of Columns, where max. number is a bit more than 20 columns (or days) if I'm not wrong (do not have access to system at moment).
    E.g. you can show first 2 weeks in days, then next 2 months in weeks and the rest period in months, which makes more than 2 months.
    Hope this will help you.
    Rgds,
    Renatas

  • The problem with a combination of audio output in Windows.

    I find it hard to use the Google translator, because I know that he can not describe the whole problem, but I hope you'll understand.
    I have a MacBook Pro 13-inch, Early 2011, I found him and offered Windows7 driver bootcamp. When the headset is connected to the iPhone, are only headphones and microphone does not work. Loaded in the MacOS, microphone headset works as expected. What you need to do to work microphone headset windows.

    " I found him and offered" (Incorrect figure of speech) I installed it windows 7.

  • The problem with a shift of the screen

    Добрый день, уважаемая компания. Я очень разочарована в ваших продуктах. Дело в том что спустя месяц после покупки Iphone 5s у меня возникли проблемы с его работой. Началось все с проблем с экраном: произошло смещение рабочего стола за пределы экрана, все значки и программы сместились вниз и влево, при чем это происходит не только на домашнем экране но и при работе в настройках, интернете и приложениях, при просмотре фото, использовании сообщений и даже при наборе номеров телефона для вызова. Я просто не могу посмотреть список моих контактов так важная часть списка просто выходит за пределы монитора и я не могу им воспользоваться, я не могу написать сообщение и выполнить другие простые команды. Эта проблема на время проходит после перезагрузки телефона, но через некоторое время появляется снова и снова. Затем на телефоне возникла другая проблема: после блокировки телефона его долго невозможно было разблокировать, при чем не только с помощью Touch Id но и помощью пароля, была значительная задержка разблокировки  до 3 минут, как будто телефон зависает. И это спустя всего лишь месяц использования телефона. Очень жаль что прийдется вернуть его. Ваши программы не работают, либо вы продаете некачественную технику. Решите проблему!

    " I found him and offered" (Incorrect figure of speech) I installed it windows 7.

  • Planning Layout- Assigning Curr and Unit

    Hi All
    We created a layout for statistical items everything is fine we selected amount and quantity as key figures.
    Please let me know the possibilities of actions we are looking. I dont know whether we can do it or not just for confirmation from this forum.
    1)
    Basically Planning Layout is coming like this:
    Short term loans - 3000 -  INR  - 0.000  -
    Creditors Days   -   0.00 - INR  - 30.000  -  DAY
    Is there any chance to assign unit or currency to items in a column like i mentioned below.
    Short term loans - 3000    - INR
    Creditors Days   -  30.000 - DAY
    2)
    Is there any possibility that: If we enter the data in Amount field,  the quantity field must become disable automatically, in the same manner if we enter the data in Quantity field the amount field must become disable.
    Not in a columnwise, by rows wise.
    Please clarify my doubts. I appreciate your valuable response.
    Regards,

    Hi,
    1) For currency include the Currency characteristic in the layout and appropriate Planning objects should get it. For Day could create a custom characteristic with the master data value restricted to "Day" in the Planning level.
    2) From what I understand your objective here is to ensure that the amount and quantity are in sync and change in one should not show incorrect figures in the other. Would suggest making the Amount as a Calculated Key figure in the enhanced layout(transaction upx_mntn) so that change in one causes the other to be changed appropriately.
    hope it helps

  • Reg. MFHU Production confirmation cancellation

    HI All,
    I have an requirement to cancel the production confirmation happened via MFHU.Please let me know what is the process and steps to be followed.
    My process is I have booked production confirmation in MFHU by Inputing the Handling unit.
    Now I want to cancel it the reson because during confirmation one of my SFG is issued in wrong UOM that is instead of KG it was issued in EA hence the wrong goods issue of SFG was happened. So I need to correct those stock entries.
    Please guide me how i can achieve this.
    For eg. FG has 3 Components 1 SFG and 2 RM
    here FG and SFG are batch managed.
    FG has handling unit.
    BOM Proportion for FG
    To produce 10 ea of FG i need
    SFG - 10 kg
    RM1 - 5 pc
    RM2- 5 pc
    Now i did production confirmation via MFHU, my baclflush has posted FG with 131 for 10 EA and the SFG as 10 EA instead 10 KG and rest two RM1 and RM2 as 5 PC.
    The SFG has posted wrongly here due to that my stock shows incorrect figures, hence i need to correct those SFG from10 EA to 10 kg.
    How do i do that? Kindly advice
    As i am new to Handling unit confirmation, please explain me in detail to achieve the above functionality.
    Also tell me what is process to cancel the entire Production confirmation of MFHU, I tried MF41 but it is not allowing me to cancel by saying the error- Few material could be Handling unit managed hence not possible to cancel.
    Though we cancel the MFHU posting, again if we try to book the production confirmation via MFHU we don't have option to correct the components as like we have in MFBF - post with correction.
    Kindly advice.
    Regards,
    MBN.

    Hi,
    In AFRU table, there is the STZHL field (Confirmation counter of cancelled confirmation)
    It's the confirmation counter of the original confirmation which was cancelled by the current confirmation.
    For example:
    Confirmation    Counter     STZHL
    1000                 1                blank
    1000                 2                1 --> this means that this is the cancellation entry for the line above.
    1000                 3                 blank
    I hope it helps.
    Regards,
    Marcelo

  • Photos consuming memory even after deleted.

    i have deleted all my photos and vedios,but in useage it still shows 93 mb under photos.i did everything from syncing to itunes to factory resetting my iphone but it still shows 93 mb under photos whereas i have no photos.what should i do?

    Where are you seeing this 93MB figure? In iTunes in the storage bar thingy or on the iPhone itself under Setings/General/Usage? Look at the "Photos and Camera" and "Videos" categories under Usage on the iPhone.
    The Settings Usage figure is the one to trust, the usage bar in iTunes often gets confused and reports incorrect figures. You can sometimes fix iTunes by simply relaunching it, other times it won't fix itself until you do a new USB sync operation for the device.

  • Backorder processing: Error in WMENG quantity

    Hello Experts,
    Please, I really need a help to solve this problem.
    I have a problem with BOP execution in some orders, the order below was requested 5 and we have 3 in stock, and should remain 2:
    and when you look in ECC, at TCODE VA03, the quantity remain is 26.660,:
    anybody has an idea what's the problem?
    I and abap consultant debug the BOP transaction and we look that quantity  already wrong in APO side:
    Thanks in advance,
    Alexandre Landi

    Hello Alexandre,
    You mentioned that you had already checked this and in APO side the quantity is wrong. But, I would say that the quantity that you're seeing in APO perhaps might be the processed data. What I mean the error in fact could have occured in ECC ( during any of the user exits ) and the sales order has been saved with this erroneous quantity and the same data has been updated back in APO with the Outbound queue that flows to APO.
    What you need to do now is, reject the sales document line item completely in ECC. Save it and go to APO and see that the sales document line is disappeared from RRP3 view. Once this is done, open the sales document in vA02 and do an availability check on the sales order line item. Try to see, what is the remaining requirements that is being proposed by the system in the delivery proposal screen. If you see that system is giving the erroneous record at this point, you can confirm that the issue is indeed in APO and one of the user exits in APO could be causing this. Or may be the second substitute product has different Base Unit of Measure and Sales Unit of Measure could also be different., You need to check this. But, if you see the remaining requirements as 2PCs in delivery proposal screen, accept the delivery proposal quantity and save the sales order and see the schedule lines. Do you see an incorrect figures ? If yes - the bug is in ECC side and you need to debug what happened after ATP check results are passed back to ECC from APO. If you see the quantities to be as expected.
    Hope this helps
    Babu Kilari

  • Problem in drilldown

    Hi All
    I have a problem in drill down in HR query.
    Report is showing incorrect figures for the overall status for Personnel Subarea CS09. When you drill down into the report the figures seem fine.
    Can anyone help me on this?
    Thanks

    Hi
    I checked with above methods. But still it shows 200% only. If i drill down further its showing 100%.
    Can any one help me please?
    thanks

Maybe you are looking for