Key figure comparision between current year and previous year

Hello collegues,
I have created a WEB Intelligence report with key figure ROI (return on investment which is calculated out of three other key figures (capital, revenue and costs). I would now like to calculate the percentage period (year) differences between key figure ROI - between current year (month) and previous year (month).
Do I have to add coding within a key figure formula within WEBI Rich Tech client or within universe builder.
The key figures were extracted from SAP BW and added to a universe which is basis for WEBI rich tech client report.
thanks and regards,
Christian

Hi Stratos,
so I see - i have to use the variable Editor and then define a measure and add coding in the formula field. Do you have an e-mail address ín order to send you the report and explain in more detail what I would like to see - here it is not possible to upload a report...
thanks and regards,
Christian

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Difference between current row and previous row in a table

Hi All,
I am having a problem with the query. Can some of please help me?
I need to get difference between current row and previous row in a table. I have a table, which have data like bellow.
TABLEX
================
Name Date Items
AAA 01-SEP-09 100
BBB 02-SEP-09 101
CCC 03-SEP-09 200
DDD 04-SEP-09 200
EEE 05-SEP-09 400
Now I need to get output like bellow...
Name Date Items Diff-Items
AAA 01-SEP-09 100 0
BBB 02-SEP-09 101 1
CCC 03-SEP-09 200 99
DDD 04-SEP-09 200 0
EEE 05-SEP-09 400 200
Can some one help me to write a query to get above results?
Please let me know if you need more information.
Thanks a lot in advance.
We are using Oracle10G(10.2.0.1.0).
Thanks
Asif

     , nvl (items - lag (items) over (order by dt), 0)like in
SQL> with test as
2 (
3 select 'AAA' name, to_date('01-SEP-09', 'dd-MON-rr') dt, 100 items from dual union all
4 select 'BBB' name, to_date('02-SEP-09', 'dd-MON-rr') dt, 101 items from dual union all
5 select 'CCC' name, to_date('03-SEP-09', 'dd-MON-rr') dt, 200 items from dual union all
6 select 'DDD' name, to_date('04-SEP-09', 'dd-MON-rr') dt, 200 items from dual union all
7 select 'EEE' name, to_date('05-SEP-09', 'dd-MON-rr') dt, 400 items from dual
8 )
9 select name
10       , dt
11       , items
12       , nvl (items - lag (items) over (order by dt), 0)
13    from test
14 ;
NAM DT             ITEMS NVL(ITEMS-LAG(ITEMS)OVER(ORDERBYDT),0)
AAA 01-SEP-09        100                                      0
BBB 02-SEP-09        101                                      1
CCC 03-SEP-09        200                                     99
DDD 04-SEP-09        200                                      0
EEE 05-SEP-09        400                                    200
SQL>

DP Local Key Figure Discrepancy between Aggregated level and lowest level

Dear,
Here is my issue.
Forecast (key figure)
Life Cycle Factor (key figure)
Final Forecast (Local Key figure)
Final forecast = Forecast * (1- LCF (%) )
Example :
Product 1 = 100
Product 2 = 200
Product 3 = 300
TOTAL FORECAST = 600
If I assign a life cyle factor to Product 1 = 60
Total LCF appears = 20 (60 + 0 + 0) => OK
Final Forecast Product 1 = 40        => OK
Final Forecast Product 2 = 200      => OK
Final Forecast Product 3 = 300      => OK
Total Final Forecast = 480 (600 * (1-20%)        => NOK
I have a very strange situation because at the product level, the formula is OK   => Final Forecast = Forecast * (1 - LCF(%) )
BUT Total Final Forecast should be the sum of the each product Final forecast = 40 + 200 +300 = 540.
Can you help me to understand what I have to correct for this aggregation ?
Thanks a lot for your help
PE

Hi Arnaud,
My macro is running "interactively" because it is placed into the Default basket of my planning book.
(macro executed for each save / change)
I agree, calculation is done at each level.
Here is the parameters of the macro... should I change something ?
Thanks for your help
Pierre

Days difference between current row and previous row

I was able to obtain the date in the previous row and put it in the current row as below,
EVALUATE('LAG(%1,1) OVER (ORDER BY %1)', "- Response Date".Date)
but, when I try to calculate the difference between the two dates as below, I got the error message..
TIMESTAMPDIFF(SQL_TSI_DAY, EVALUATE('LAG(%1,1) over (order by %1)',"- Response Date".Date),"- Response Date".Date)
Error message says;
_State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 17001] Oracle Error code: 30483, message: ORA-30483: window functions are not allowed here at OCI call OCIStmtExecute. [nQSError: 17010] SQL statement preparation failed. (HY000)_
Please help~ Thanks in advance, gurus~~~

http://obieeone.com/2010/04/27/use-of-evaluate-function-for-analytics-function-oracle/
the link might provide you with some additional insight into the error.
Let me know if that was helpful
-bifacts
http://www.obinotes.com

Need sql querry for records between Current Year First day and Current Day

Hi,
I have a table like this...
Empid     Empname     DOJ
TEST1     ERDDF     19-Jun-2011
TEST2     AA     22-Mar-2011
TEST3     SS     22-Oct-2011
TEST4     VV     01-Jan-2012
TEST5     HH     01-Apr-2012
TEST6     AS     18-Jun-2012
TEST7     ER     26-Jun-2012
TEST8     ERDDF     28-Jun-2012
My output like this...
Empid     Empname     DOJ
TEST4     VV     01-Jan-2012
TEST5     HH     01-Apr-2012
TEST6     AS     18-Jun-2012
TEST7     ER     26-Jun-2012
Logic:
records between Current Year First day and Current Day(sysdate)

937506 wrote:
Hi,
I have a table like this...
Empid     Empname     DOJ
TEST1     ERDDF     19-Jun-2011
TEST2     AA     22-Mar-2011
TEST3     SS     22-Oct-2011
TEST4     VV     01-Jan-2012
TEST5     HH     01-Apr-2012
TEST6     AS     18-Jun-2012
TEST7     ER     26-Jun-2012
TEST8     ERDDF     28-Jun-2012
My output like this...
Empid     Empname     DOJ
TEST4     VV     01-Jan-2012
TEST5     HH     01-Apr-2012
TEST6     AS     18-Jun-2012
TEST7     ER     26-Jun-2012
Logic:
records between Current Year First day and Current Day(sysdate)Probably you are looking for :
where DOJ between trunc(sysdate,'YYYY') and sysdateRead {message:id=9360002} and always provide details mentioned in this thread.

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.
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i tired this real simple report
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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
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Display Current Quarter and Previous Quarter???

Hi Gurus,
I Had a requirement to display only the current Quarter and previous quarter in the report level using single quarter column.
and my quarter value type is Q1 2013.
Please anyone help me out on this asap/
Thanks.

Hi,
Using time serious function you can acheive this requirement.
http://obieetutorialguide.blogspot.in/2012/02/modeling-time-series-function-in-obiee.html
OBIEE 11g Time Series Function
or,
Using presentation variable you can achieve this.
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I have a scenario in which I need to display data for current week and previous week (based on "sy_datum" the program has to calculate current week and previous week) in Bex using Customer exit. I have created one variable in Bex Query Designer and I have written code for the variable in CMOD. But it is not working fine, (I know that we can do the same by using offset value in Bex). Can some one guide me how to achieve my requirement using customer exit.
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case i_vnam.
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Balance sheet required for current quarter and previous quarter

Hi Guys,
I am using 0FIGL_C10 cube for balance sheet report,i need to create balances for current quarter and previous quarter.
user will enter the fisper, based on fisper it has to show the current quarter and previous quarter balance.
how to calculate the quarter using fisper.

you can use offset with ranges.
or
just offset of -1 , -2 & -3 seperately in 3 selections and add it in one column in formula (this will give u current quarter).
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sheena.roberts(AT)yahoo
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Edited by: Sheena Roberts on Jan 18, 2011 11:21 AM

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Hi,
My Time dimension is as under .
July2013, Aug2013 ,......Jan2014,,,. June2014 = 2014.TOTAL
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Krishna

Hi,
do you have the property YEAR in your time dimension filled out? If so, you could use EPMDIMENSIONOVERRIDE function together with an Excel cell.
Let me build an example:
Assuming your report has two columns, one for the current month and one for the total year. I would split this into two, one report per month, i.e. column. The first report will show the current period, the second the total. Somewhere in the header of your sheet use:
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Problems with key figure quantities between ODS and PSA

We have some key figures which are part of the purchasing transactional load. The key figure in some cases is showing the correct total value for the ordering unit in the PSA but incorrect in the ODS (there is no transformation logic). This seems to happen when an ordering unit exists but a base unit of measure does not exist? Has anyone had similar and how to resolve? Thanks

Hi, thanks for the quick reply. I forgot to mention that. As I wrote before, this percentage is given to us directly in the file that is loaded on the system, but since there were problems when taking away a characteristic from the table, I created a formula which should give us the same data. The formula is Percentage = "Products Sold / Total Products" (I used the Percentage part operator, so it looks like this "Products Sold %A Total Products"). The TOTALS value is validated with the person in charge of giving us the file to load.
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40
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COPA Report current period and previous period issue

Hi Gurus,
I have defined COPA report (Tcode KE94) based on line items. Now I want all values to be displayed based on an entry parameter in terms of period. That is to say that If I give input values of "010.2013" as a period entry , my report should display the values for the the period specified i.e. 010.2013 in the first column and in second column values for the period 009.2013 should be displayed and in the third column values for the period 001.2013 till 010.2013 should be displayed cumulatively.
For this, I choosed the character "period/year" in General data selection tab, clicked "Variable on/off" tab and gave values "From" as well as "To" for the Global Variable "OFP" which is Curr.fisc.per./year.
For the 1st column (1st column which is suppose to display the values according to selection parameter), along with the character "company code" , I choosed the character "period" and clicked "Variable on/off" tab and gave value "From" as well as "To" for the Global Variable "OFP" which is Curr.fisc.per./year.
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For the 3rd column (3rd column which is suppose to display the cumulative values from the beginning of the fiscal year till the period mentioned in the selection parameter), along with the character "company code" , I choosed the character "period" and selected 001 in "From" and 016 in "To" tab.
Company Code selected in all the three columns is same and I have selected actual values i.e. 0 for "plan/actual indicator" tab.
When I run the report through Tcode KE30 , I give values as "010.2013" for the From and To selection tabs. System shows the values as per the selection parameter in the 1st column which is correct but display values same as per coulmn 1st in the 3rd column which is wrong because it should be cumulative. 2nd column is blank.
How to display the values for the immediately preceeding period and for cumulative period?
Regards,
makrand

Dear Ajay,
Thanks for the reply. Here are the screen shots.
For the general data selection tab
For the first column "current month" i.e. for the month
For the second column "Last Months"
For the third column "Cumulative" i.e. year to date
Following is the result of KE30
Values for the period 010.2013
You can see that values in the report for the period 011.2013 contains value for the previous period which is 59090.21
This value is matching when the report is run for the period 010.2013.
But in both the reports,the figures for Current month and YTD (year to date) are same.
Please let me know what setting is required in the current month column.
Regards,
makrand

Key figure comparision between current year and previous year

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