Keyfigure aggregation problem in BEX
Dear gurus,
I am creating a vendor performance report. In the report I will have SLA derived from formula "Goods Issued / PO Requested Qty"
The output of my report as follow
Vendor | SLA | Goods Issued | PO Qty Requested
Dear gurus,
I am creating a vendor performance report. In the report I will have SLA derived from formula "Goods Issued / PO Requested Qty"
The output of my report as follow (drill down by Vendor Level)
Site....Vendor......SLA.......Goods Issue....PO Qty
101.....90203.......100%......800 CV..........800 CV
101.....90202........80%......160 CV..........200 CV
102.....90201........50%........20 CV............40 CV
102.....90199........33%........30 CV..........100 CV
Result............... ( A )
I would like to know what is the output for result row A ?
I have tried several methods of aggregation, but the output is not relevant.
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20 XYZ Doe, John 10/13/2011 10/13/2011 10/13/2011 27.96 50 1
30 XYZ Doe, John 10/13/2011 10/13/2011 10/13/2011 27.96 50 1
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Hi Gurus,
*Sales Query 1 *
*CUSTOMER ID *
*MATERIAL ID *
*Key Figures *
*SALES REP ID *
*No Applicable Data Found. *
Could you guys please help me to solve the above problem in BEX when excute query.
No data is showing in BEX though infocube shows the data.
Cheers
ShrinuCheck if data in infocube is available for reporting, Goto context menu of cube -
> manage -
> requests tab --> check and see if the 'request for reporting' column has the query icon.
Also, do you have aggregates defined on u r cube. If uo do, you will have to roll up aggregates.
right click cube -> manage --> Rollup tab -> Press Execute button
after its complete goto requests tab and refresh, the u will be able to see the icon for 'request for reporting' available.
run your query again and you shd be able to see data.
If the above dont work search the forums for more info, this problem has been discussed several times.
Thanks
K
Edited by: Krishna K on Jan 20, 2008 2:48 AM -
Hi All,
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Hi Experts,
using an Info-Set I combine information from to Info-Provider.
One Info-Provider contains key-figure "amount" while the other Info-Provider contains key-figure "factor".
Within a Query based on my Info-Set I multiply "amount" with "key-figure". This works fine for the smallest granularity.
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how umulated "amount" is multiplied with the cumulated "factor". in query, in calulated key figure you have options.
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I am using BEx Query Designer to make a query.I view the report using browser. I have 2 keyfigure fields "price" and "forecast quantity". I have to arrive at "forecast Value" = price * forecast quantity using formula in Query designer. Although for each material this proves correct in report material wise. If I see the report customer-wise a customer who has bought 10 materials first the prices are added up andthen the forecast quantity is added up and then the sums are multiplied to get forecast value which is wrong.
Illustration :
For Customer 1 :
Quantity Price Value(Quantity * price)
Material1 | 2 | 10 | 20
Material2 | 3 | 10 | 30
Material3 | 5 | 10 | 50
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Is there any way when I see an aggregation of materials the calculation in formula column first multiplies individual rows and then add the rows to give me final value?
Regards,
Ratish
[email protected]Hello ,
Right click on the calculated key figure select properties enhanced and change to Before aggregation , now the result is calculated correctly.
But if you use before aggregation, the cubes aggregates are not used, so this will have negative effect on performance , this property is applicable to query level key figures.
hope it is clear
assign points if useful -
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hi,
i am generating reporting FISCAL PERIOD WISE. the values of standard price(OPRICE_STD), moving average price(0PRICE_AVG) values are basically coming from R/3 directly.
0fiscper Company period std price mov avg price
2009001 20090101 40 50
2009001 20090102 40 50
2009001 20090103 40 50
2009001 20090104 40 50
no, when i run the report by fiscal period the values are showing 160 instead of 40, and 200 instead of 50 respectively.
when u drill down the values are 40,50 only for the company period wise. but how to display overall result as 40 for std price, and 50 for mov avg price in the bex report. that means how to do it in bex query designer.
regards
vadlamudithanks one and all , that problem has been resolved.
i have created structure for material types( Ingredients, packaging materials in rows)
when i execute the query by fiscal period the values which are showing is very high in the final result.
when i drill down by material and keyfigure(formula) values are not matching with the final result.
and if we execute by material wise rather than period wise the values are perfect.
pl tell me the solutio
regards
vadlamudi
Edited by: venugopalv on Sep 3, 2009 10:55 AM
Edited by: venugopalv on Sep 3, 2009 11:52 AM -
Keyfigure has value in BEx query, but shows zero/0 in Webi
Hi community,
I have the following issue with a Bex query with 2 structures:
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in the Bex cell editor, I have created cell references for these profit KPI cells, but that should not be relevant.
As SAP cannot connect to our BO Webi via OSS properly, I would like to address you.
anyone had a similar situation or solution?
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CostCenter Group Aggregation problem. High Priority Issue.
Hi Experts,
I have very crital issue in the report, Help needed.
I had some kind of requirement in one of the Overhead cost report, need to combine the COPA data and Costcenter(Over Head cost) data. I have a problem with Costcenter Group aggregation on the report.
I have Restricted 2-Keyfigures want to derive the 3rd Keyfigure values. I given the below exmaple of the data. In my report I just want to display the KeyFigure(KF-A,B,C). I dont want to Display the Cost Center group/Costcenter Number in my report. My report ouput will be one line. But If I removed the costcenter Group I am seeing different values of the Keyfigure C, If I display the Costcenter comng with differnt Values. I am expecting the values in the column C is 1400 but it is coming like 3600.
Please guide me how to design the Keyfigures if I want to get the value 1400 in theKeyFigre C with out Showing the Costcenter In the report.
Cost-Center Group R00048
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10113 10 10 100
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I am using OBI 11g.
Nested aggregation is not supported in some forms in the BI Server (RPD), but appears to be possible by putting the second aggr rule in an Answers column formula or pivot view column. However, I cannot get this to work. Looks like can even be done in the RPD with aggregation based on dimensions, as long as there is a standard aggregation function on the outside of the expression.
The biggest problem with any of the above techniques is the BI Server does not push the outer aggregation rule to the DB engine (the generated SQL).
In my case, consider a Referral Fact with Customer Dim and Referral Dim. I need to get # of Referrals per customer, filter that with a case statement to "bin" 1 Referral and >1 Referral, and then get # of Customers in each bin. So the first measure aggregation looks like:
Other: COUNT (DISTINCT "Referral Key")
Customer: "SUM( CASE WHEN "Referral Key" = 1 THEN 1 ELSE 0 END )"
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All these appear to return correct results, but they all perform the outer aggregation in the BI Server or Pivot engine instead of pushing to the generated SQL (DB engine).
I can't find any problem in the DB Features. We are using SQL Server 2010.
Thanks in advance for help.Hi AL,
here is my requirement what i have been asked to get this output result.
i have keyfigures KF1, KF2 and total KF.
three characteristics dist,inch,load.
dist-inch-load--KF1-KF2-Total KF
5---A--010-0-----10=10
5---A--120-20----20+10=30
10--B---050-0-----50
12--C---160-60----60
13--D---270-70----70
14--E---080-0-----80
15--E---120-20----20+80=100
15--E---230-30----302080=130
KF1 is the initial volume coming from the file directily.based on this keyfigure i have to calculate KF2,Total KF.
In order to calcuate KF2 and Total KF i have some conditions.which are mentioned below;
KF2---> if load=0 then KF2=0 elseif load>0 then KF2=KF1 ;
Total KF--->if load=0 then Total KF=KF2KF1 elseif load>0 then KF2=KF2KF1
How to achieve this dynamic summation.Do i have to do nested exception aggregation based on the above three characteristics. what would be the open options.please do help me.
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