Keyfiger colume month come to month1,month2,month3.....
Hi Friends,
. Now I need to Analyzing these TOP-5 Vendors over last 12 months (01/2006 to 12/2006). For this I created new report with 12 selections restricted by each month. For testing I have restricted it directly with (01/2006, 02/2006u2026.12/2006), but we can also replace it with Dynamic Variable based selection.
how to do it.
thankyou.
Hi Devi,
restrict the calendar year characteristic with value 2006 and put the calendar month characteristic in the rows or columns of your query without any restriction.
Regards,
Theodoros
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When I try to open an album, the pictures from "last 12 months" come up instead of the pictures in the album.
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In report in one colum month data in another colum YTD toal required
Dear All,
Please can anybody help me,it is important for me
There is a requirement as below
when the user enters the value in varible screnn for some month (like april09) the the report will be in one column january09to april month total value and in another column only april month value has to come.value of the purchase documents.
please can anyody help me out from this issue.
Thanks & Regards
SathishHi,
You can use this code.
I have written the code assuming that your YTD includes the month of the date that user enters.
CASE I_VNAM.
WHEN 'YCUR_MONTHS_YTD'.
IF I_STEP = 2. "after the popup
CLEAR L_S_RANGE.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'YCALDAY'.
CURDAY = LOC_VAR_RANGE-LOW(8).
concatenate curday(4) '01' into start_month.
end_month = curday(6).
CLEAR L_S_RANGE.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
L_S_RANGE-LOW = start_month.
L_S_RANGE-HIGH = end_month.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
WHEN 'YCUR_MONTH'.
IF I_STEP = 2. "after the popup
CLEAR L_S_RANGE.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'YCALDAY'.
IF SY-SUBRC = 0.
CURDAY = LOC_VAR_RANGE-LOW(8).
current_month = curday(6).
ENDIF.
ENDLOOP.
L_S_RANGE-LOW = current_MOnth.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
ENDCASE
Regards,
Raghu -
Several months ago, when I first purchased Adobe CC for the marketing department at my organization, there was a difficult-to-diagnose billing error that took weeks to resolve, working through every customer service channel available (speaking with literally a dozen reps on the phone, two chat sessions, several email replies, and Twitter). Eventually, payment was successfully confirmed, and the account was correctly configured.
Then, a little while later, we started getting the "unable to verify billing information" popup at launch, with a 60-day countdown. The software still worked, however (if you clicked Continue).
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Also, all of my licenses that had been purchased (7) were now unassigned. When I attempted to reassign one of my colleagues, he was able to get in. Then, I received a message from Adobe stating:
You've been removed from [company name].
Hi [name],
Your administrator has removed you from your organization's Adobe Creative Cloud membership Complete which means you no longer have access to Creative Cloud through the [company name] team.
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Then, when I attempt to assign one of the empty seats to myself, I get the following message:
ERRORWe're sorry. Something seems to be wrong on our end. Please try again later. If this continues to fail, please contact customer support.
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Thank you,
IanSorry, this is an open forum, not customer support
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us" -
SSRS Expression Month at a glance
I have a report that I am trying to regress the payment sums out month by month. I know how to do this in SQL, but no idea in SSRS. Below is what I would like the table to look like.
Year Month
Total Payments Month1 Month2 Month 3
2012 1
10,000.00 2000.00 2000.00 6000.00
2
15,000.00 5000.00 1000.00 9000.00
And this would go on. I have the report built to drill down by year and month and show the sum of the payments. What I can not figure out is how to break out the payments collected month by month. I hope this makes sense.Okay after much playing with this I have starting having success. This is what I want to do.
=sum(IIF(Fields!MPaidDate.Value = Month(Dateadd(DateInterval.Month, 1, Fields!Date_Recieved.Value))
and Fields!YPaidDate.Value = Year(Fields!Date_Recieved.Value), Fields!Amount_Paid.Value,0))
My month 1 column I left out the dateadd and I got back the right values. But when I try to add 1 month with date add it returns false.
Why do you need to write conditional expressions like this?Isnt it enough to bring MONTH(datecolumn) as a field in your dataset and use matrix control in your report? Add year to rowgroup and Month to column group to get data split up into monthwise. And inside
data part add three columns to show your measure value ie.#of orders ,
Balance
& Total Paid
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs -
Hi all,
I have my data in the table as date wise. I need to sum this data in month wise.
Can anyone tell me how to do it. Is their any fm to do it or any sample pgm of this kind.
For ex my output should be like this :
field1 field2 Month1 Month2 Month3 Month4 ..
Waiting for reply,
Regards,
Priyahi priya,
First of all sort the whole set of values as per date wise into an internal table.
Sort the table as per the date .
CONCATENATE PR_MONTH '01' INTO W_FIRST_DATE.
CALL FUNCTION 'LAST_DAY_OF_MONTHS'
EXPORTING
DAY_IN = W_FIRST_DATE
IMPORTING
LAST_DAY_OF_MONTH = W_LAST_DATE
EXCEPTIONS
DAY_IN_NO_DATE = 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.
W_DATE = W_FIRST_DATE.
With this try to determine the first and last days of the month
From where u want to start .
Capture the month field from date field into pr_month.
Set the first date of the month to 01 like 02/01/2006
Suppose u had 02/02/2006 as the first occurance of the date then
U r trying to determine the first date and last date of ur feb month for the year 2006 .
Now 02/01/2006 and 02/28/2006 are determined by this process .
Set date_low = 02/01/2006 .
Date_high = 02/28/2006.
Now into ur select statement capture the fields between 02/01/2006 and 02/28/2006 just like range .
U can use select between or range
,so this covers all the fields for feb ,
Use collect on ur final output table which will give u the final sum values.
Now next field is say 03/10/2006 , then use the same process to capture the values .
Itab say is containg date fields
Logic is
Loop at itab.
Month = itab-date+(x)
At new month.
Perform operation .
Endat.
Endloop. -
Hi Guys,
Currently we are working on creating SEM CPM management cockpit and the requirement is as follows,
1.we need to diplay one of the query result directly in the dashboard.(without any graph)
2.We need to create a table display with 3/4 KPI's which belong to different query(for the last 3 months). eg
Month1 Month2 Month3
KPI1 x x x
KPI2 x x x
KPI3 x x x
It would be great if you could help us on the same.
Thanks,
Suthakar MHello Ashok,
In my opinion, this tool cannot be used in Business Objects.
Our [end user documentation|http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000713358&_SCENARIO=01100035870000000202&] does not have any comment. I recommend to post this query to the [BusinessObjects Enterprise Administration|BI Platform; forum.
This forum is dedicated to topics related to administration and configuration of BusinessObjects Enterprise, BusinessObjects Edge, and Crystal Reports Server.
It is monitored by qualified technicians and you will get a faster response there.
Also, all BOE Administration queries remain in one place and thus can be easily searched in one place.
Best regards,
Falk -
BEX reporting 0amount without tax i need it with tax
hi guys,
I have a little problem, I have a ratio that is 0amount but I need through a variable, this ratio goes to a function module that depending on the month in which that amount was to get the Tax and I return the ratio to the Tax added, all this is to file a report on bex-BPS.
the report show me the ratio without Tax, and i need that the value in the function module look when it was introduced and to compare it with the taxes of that month and then enter in the cell the value with tax add
Excuse me, for my bad English.
Thanks and best regards,
Leon.hi Peter, thanks for replying...
Example:
month1--- month2-- month3
Board of Directors--50 $ 60 $----100 $
Finance Division -
32 $--10 $--
40 $
Maintenance Division--21 $40 $--
50 $
tax month1: 10%, month2 15%, month3: 20%
and should be like this:.
month1---month2--- month3
Board of Directors--55 $ 69 $--
120 $
Finance Division--35,2 $---11,5 $--
48 $
Maintenance Division----23,1 $46 $--
60 $
the values come from 0ammount and taxes are in a Table of premises entered by the user,
Excuse me, for my bad English.
and Thanks Peter
Leon. -
Whether the fields of a single row in an internal table has got value.
I am doing an archiving report in PS Module.
The table RPSCO has 12 fields which represent each month.The records in the table are based on OBJNR and YEAR
Now i need to check for the latest year which month has some value .If any of the month has got some value i need to take that month.
Sample table given below.
OBJNR year Month1 month2 month3 so on
1)PR00002409 2006 0.00 0.00 664.70- 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2)PR00002409 2005 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.70 127.20 0.00
In this case the output should be Month3.Because the latest year is 2006 and Month is Month3.Hi Susmita,
You have to use DO VARYING option from field 3 onwards.
Below is the sample program to check whether the field has a value or not.
tables: rpsco.
data: it_rpsco like rpsco occurs 0 with header line.
data: v_wlp type rpsco-wlp00,
v_wtp type rpsco-wtp00,
v_pos type i.
select * from rpsco into table it_rpsco where gjahr = '2007'.
if lines( it_rpsco ) gt 0.
loop at it_rpsco.
clear v_pos.
do 16 times varying v_wlp from it_rpsco-wlp00 next it_rpsco-wlp01
varying v_wtp from it_rpsco-wtp00 next it_rpsco-wtp01.
v_pos = v_pos + 1.
if not v_wlp is initial.
write:/5 v_pos , 35 v_wlp, 70 v_wtp.
exit.
endif.
enddo.
endloop.
endif.
Regards,
Kumar Bandanadham
Edited by: Velangini Showry Maria Kumar Bandanadham on Jun 1, 2009 9:30 AM -
Displaying data from multiple columns into a single line graph
Post Author: hollowmatrix
CA Forum: WebIntelligence Reporting
Hey,I have an issue with the WEBI reporting.I have a data source that has multiple columns say ( month1, month2, month3, month4,.....month 12, month 13, ....month24) with the sales data for each month.Now say I call the month 1 to month 12 as "current year", and call month 13 - month 24 as "previous year".I want to put a prompt in the report which allows me to select between "current year" and "previous year".Based on the prompt value we get a graph of the sales vs month ....as in if we select "current year", then we get a graph of the sales Vs time( remember that the sales data for each month is in a different column.)and if we select "previous year" then we get a graph of the sales Vs time for previous year..( sales vs time for Month 13, month 14, month 15....month 24).I am not able to pull data from multiple columns into a single object that I can use to populate the graphs.Any help on the same will be appreciated .Hi,
<p>
please click
here (asktom) and look for the words "how about the other way round"
</p> -
Report Navigation / Drill Down
I am anticipating building an OBI report based on the following scenario:
I have a database table with 15 columns. Column 1 is a product number. Column 2 is a unique lot number. Column 3 is a period name. Columns 4 - 15 are months JAN - DEC. This will be populated with a stock count figure. Only one of the columns, 4 - 15, will be populated. The rest will be null. (The months represent the period into which a lot has been graded). The period name given in column 3 will be correspond with whichever of columns 4 -15 is populated.
I intended to build 2 reports:
1. A summary report using column 1, then columns 4 - 15. Columns 4 - 15 will need to allow naviation into report 2.
2. A detail report using column 1 and column 2 (and maybe which ever of columns 4 - 15 is populated. i.e. COALESCE). So three columns in total.
The expection behaviour therefore, is that by clicking on one of the months in the 1st report - gives me the actual detail behind that figure, in report 2.
Both reports will be TABLE reports - not pivot.
Any suggestion on how I can do this - I don't think navigation will work?
Edited by: 934462 on 27-Feb-2013 05:15
Edited by: 934462 on 27-Feb-2013 05:15
Edited by: 934462 on 27-Feb-2013 05:16Not really I thought,
My summary report has 14 columns. I need to show the monthyly bucketing for each product.
i.e
Product Name, Month1, Month2, Month3, Month4, Month5, Month6, Month7, Month8, Month9, Month10, Month11, Month12
Product 1 10 20 null 45 null 67 null 89 null 17 null 54
Product 2 23 34 null 57 null 69 null 12 null 34 null 36
So, I want to be able to click on say "89" - and see what lots make up that 89.
It appears to me this TABLE report doesn't have time as a dimension?
Edited by: 934462 on 27-Feb-2013 06:32
Edited by: 934462 on 27-Feb-2013 06:32
Edited by: 934462 on 27-Feb-2013 06:34 -
How to change the attribute names of viewobj dynamically?
I have a table with columns eg.:
productlineID, month1, month2, month3....
Then I have a view object created for this table, and I would like the column names month1, month2,... to be changed dynamically from another query to get the current month (eg. 200011), such that month1 becomes 200011, month2 becomes 200012, month3 becomes 200101 etc... to make the jsp page for browsing and editing the records display the column name correctly, and also the element tag of the XML output by XMLData bean. I'm using JDev 3.1.1.2. Thank you in advance.five years after nobody has solution to this and I am posting same question.... interesting...
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Discoverer 4i report..please help
Hi,
I have to create a crosstab report in discoverer 4i . The output depends on a date range which is a parameter.
The output has to show the count of say category of items bought per month within the date range. There is no limit to the number of months within the date range. Thus the number of columns is dynamic ie (date1-date2), can have any value hence the required month columns at the output is also dynamic
OUTPUT wud be like
ProductType MONTH1 MONTH2 MONTH3 .... TOTAL
A 10 20 30 .... 60
B ... .. .. ...
C ... ... .. ...
I can calculate the no of months between the dates , but how do i create that many MONTH columns at the output and display the count accordingly.
Kindly Guide me here.
Regards,
Sonalianother question. for the running total
order_number qty qty_cal_to_month qty_lim ord_dte uom qty_to_mon
1111 8 480 200 28-nov-2005 ea 488
2222 10 480 200 28-mar-2006 ea 498
how can we do it where qty to mon is qty + qty_cal_to_month for the first row
then the next rows will only be adding qty to qty_to_mon
like
order_number qty qty_cal_to_month qty_lim ord_dte uom qty_to_mon
1111 8 480 200 28-nov-2005 ea 488
2222 10 480 200 28-mar-2006 ea 498
3333 20 480 200 28-mar-2006 ea 518
thanks -
hi,
i have a product table like
product month1 month2 month3 .................
soap 1200 1256 1895 ............
i want use a query where i can select column name with a parameter.
like
select month||:num from product;
in num variable it cud be 1 to 10 of value that is dependent on my program.
so how to make this query .
thxsHi,
Here is an example that i am helpful.
In the example , I am using a table 'table_name' which contains columns like
assign_attribute1
assign_attribute2
assign_attribute15
Now I will pass any number from 1 to 15 to the function.
create or replace procedure pass_col_number(v_number varchar2) as
v_sql varchar2(2000);
v_assign_attribute1 varchar2(150);
begin
v_sql := 'select assign_attribute'||v_number||' from table_name where person_id = 1345';
execute immediate v_sql into v_assign_attribute1;
dbms_output.put_line('v_assign_attribute1='||v_assign_attribute1);
end;Edited by: Sreekanth Munagala on Dec 18, 2008 1:18 AM -
Hi ,
I have a report, which is to be built as matrix report. Its a
matrix report with group. But this report has some calculations
to be done at each group level. Can any one tell me how to do
it ? Here is the lay out of the matrix report. This is very
urgent . Please help me out.
Thanks
Feroz
COUNTRY ----> This is the top group
<---- GROUPS------> <----COLUMNS MOVING ACCROSS ------>
DEPT CATEGORY BRAND Month1 Month2 Month3 Month 4 .....
HHN LAUNDRY SURF Sales 800000 |
Units 20000 |
Avg. Price 40 |=> These are the row values
%Sales 60% |-\These are the calculation
%Units 40% |-/
LAUNDRY TOTAL Sales
Units
Avg. Price
% Sales
% Units
HHN TOTAL Sales
Units
Avg. Price
% Sales
% Units
GRAND TOTAL Sales
Units
Avg. Price
% Sales
% UnitsThere is a specific reports discussion forum that you should use
for these questions.
But to answer your question.
Create the report with the wizards and choose group matrix
report.
If you can't define all your calculation using the wizards,
Then add the calculation to the data_model manually, making sure
to add them in the group above the data that they calculate.
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