Need to calculate %Total of scenario members

Hi,
I need to calculate %Total for members of scenario dimension across some measures.
M1, M2, M3, M4 are measures. Actual and Model are scenarios.
My Pivot should look like:
!http://lh4.ggpht.com/_mTVouNRWdy4/SyACLxgwNbI/AAAAAAAAEJs/5uWAgDmA7CQ/myPivot.GIF!
I can't make scenario as account dimension due to some other business requirements.
I have tried using new calculated items on pivot but didn't succeed.
Please suggest.
Thanks in advance!!!
Regards,
S Anand

Hi S Anand,
The best way to accomplish this is creating the % measure in the RPD.
You'll need the following setup
Actual = SUM(ACTUAL)
Total = SUM(ACTUAL) with logical level for Dimension set to total
% Total = 100.0*(Actual/Total)
Model = SUM(MODEL)
Total Model = SUM(MODEL) with logical level for Dimension set to total
% Total Model = 100.0*(Model/Total Model)
Put those measures into the Presentation layer and throw them into your report.
Best regards,
-Joe

Similar Messages

Calculate total and average for same key figure

Hi Experts,
I have a requirement where I need to calculate total and average for same key figure no of employees.
eg:
If I enter 03,2009 as Input the reuslt should give from financiual year starting to current month.
     11.2008      12.2008     1.2009     2.2009     3.2009        average
         11          10       12       10        10         10.6
         10         10       11       12        10         10.6
total         21         20       23       22        20          21.2
we have only one characteristic in rows... companycode.
Waiting for your Inputs.
Regards
Prasad Nannuri

no it will work for u
you have to use variable on 0calmonth or fiscal period depending on what Time characteristic u are using.
lets say that variable is zcalmonth
it is based on 0calmonth for e.g.
now u restrict keyfigure with this variable zcalmonth with time char. = 0CALMONTH
copy and paste the restricted keyfigure
now set offset for variable in variable selection screen dialog box = -1
repeat this until u want
make this variable mandatory
now at query execution user will select any value for month/year
and u will see all 5 months in result set
now there can be maximum 12 months in a year, so u end up creating only 12 restricted keyfigures.
use YEAR in restricted keyfigure too, and restrict it with YEAR VARIABLE processing by CUSTOMER EXIT = CURRENT YEAR
in this case it will automatically removes any additional values...
for e.e.g
YEAR = 2008 only
User entered 6/2008
so lets say ur financial year starts in april 2007 and ends in april 2008
so u expect to see
4/08
5/08
6/08
but u created 12 restricted keyfigures , so it will show upto
4,5,6 months only

How to calculate total time of mouse movement

Hi Everyone.
I am doing project on gesture recognition with touchpad. I need to find out the total time of completion of gesture on touchpad. For that I need to calculate total time of cursor movement on laptop touchpad. When cursor starts moving, that time I need to capture time and when it stops also. I need to find out difference between the start time and stop time. Please help me to do this task. Presently I am trying with event structure and timed structure but I am getting only present time only. I tried with counter but unable to get the difference.

I missed the mouse move event when I saw this earlier, and for some reason I thought the first attempt would give you what you wanted.
Here is a different VI. It uses mouse move event with some logic that remembers the first mouse move event. Otherwise, you won't get the correct time.
Attachments:
Mouse Move Time.vi ‏11 KB

How to calculate totals based on year (date) and comparing othe columns in the same table please

Hello Good Evening,
Could you please help me here
how to write condition for self table year records, such 2012 name and acctno match with 2013 name and acctno then total, provided below,
create table #tab1 (MasterKey int, AcctNo varchar(12),name varchar(25), SumaofShares numeric, request_dat datetime )
--drop table #tab1
insert into #tab1 values (1000, 100,'Tom', 2500, '10/01/2012')
insert into #tab1 values (1001, 101,'Bat', 1550, '08/11/2012')
insert into #tab1 values (1002, 102,'Kit', 1600, '06/12/2012')
insert into #tab1 values (1003, 103,'Vat', 1750, '04/15/2012')
insert into #tab1 values (1010, 104,'Sim',200, '04/21/2013')
insert into #tab1 values (1011, 105,'Tim',500, '06/18/2013')
insert into #tab1 values (1012, 100,'Tom',800, '08/22/2013')
insert into #tab1 values (1013, 101,'Bat',550, '09/15/2013')
insert into #tab1 values (1014, 100,'Pet',200, '02/21/2013')
insert into #tab1 values (1015, 103,'Vat',150, '03/18/2013')
insert into #tab1 values (1016, 110,'Sun',800, '03/22/2013')
insert into #tab1 values (1017, 111,'Bet',550, '12/15/2013')
insert into #tab1 values (9999, 111,'AAA',110, '12/15/2014')
create table #tab2 (IssueKey int, totalOutstanding numeric, sharedBenefits varchar(1) )
--drop table #tab2
insert into #tab1 values (1000, 500, 'V')
insert into #tab1 values (1001, 150, 'U')
insert into #tab1 values (1002, 100, 'N')
insert into #tab1 values (1003, 170, 'U')
insert into #tab1 values (1010, 100, 'U')
insert into #tab1 values (1011, 200, 'K')
insert into #tab1 values (1012, 340, 'U')
insert into #tab1 values (1013, 560, 'N')
insert into #tab1 values (1014, 280, 'V')
insert into #tab1 values (1015, 150, 'V')
insert into #tab1 values (1016, 840, 'V')
insert into #tab1 values (1017, 530, 'N')
i would like to get 4 columns output
how to get sumofshares (#tab1) and TotalOutStanding(#tab2) summ up with these values please.,
MasterKey (#tab1) and IssueKey (#tab2) are like primary key and foreign key
so the request is
need to calculate, sumofshares (#tab1) and TotalOutStanding(#tab2) as below
1)ShareBenefist = U and year( request_dat) in (2012 , 2103) and (Name for 2012 should match with 2013 name and 2012 Acctno should match with 2013 accounno) in (#tab1)
then '2012 and 2013 accts UN Veriverted'
2)ShareBenefist = V and year( request_dat) in (2012 , 2103) and (Name for 2012 should match with 2013 name and 2012 Acctno should match with 2013 accounno) in (#tab1)
then '2012 and 2013 accts Veriverted'
3)ShareBenefist = N and year( request_dat) in (2012 , 2103) and (Name for 2012 should match with 2013 name and 2012 Acctno should match with 2013 accounno) in (#tab1)
then '2012 and 2013 accts NONVERT'
4)year( request_dat) =2102 and Name and Acctno not match with 2013 account name and acctno (#tab1)
then '2012 last year accounts'
5)year( request_dat) = 2013 and Name and Acctno not match with 2013 account name and acctno (#tab1)
then '2012 This year accounts'
for ex 1) the below accounts in #tab1 has both 2012 and 2013 and acctno same in both years and name is same in both years so it is condired as
insert into #tab1 values (1012, 100,'Tom',800, '08/22/2013')
for ex 2)
insert into #tab1 values (1013, 101,'Bat',550, '09/15/2013')
for ex 4) 2012 records there is not match acctno and name in 2013 recods
insert into #tab1 values (1002, 102,'Kit', 1600, '06/12/2012')
for ex 5) 2013 records there is no match of name and acct no with 2012 records
insert into #tab1 values (1010, 104,'Sim',200, '04/21/2013')
insert into #tab1 values (1014, 100,'Pet',200, '02/21/2013')
insert into #tab1 values (1016, 110,'Sun',800, '03/22/2013')
insert into #tab1 values (1017, 111,'Bet',550, '12/15/2013')
Expected Results (just for format)
AcctTypeDescription, SumofShares, OtotalutStand
'2012 and 2013 accts UN Veriverted',2700,234
'2012 and 2013 accts Veriverted' ,2890,234
'2012 and 2013 accts NONVERT' ,4533,325
'2012 last year accounts' ,2334,567
'2012 This year accounts' ,2222,877
Please
Thank youy in advance
asita

As I understand it, your sample output was only to show the format, and did not pretend to be give the exact result given the sample data. This is pity, because means that I was not able to verify that my query below gives the desired result.
The exact relation between #tab1 and #tab2 is not clear to me. I'm making the assumption that a row in #tab1 may have zero or one row in #tab2, but not many.
My solution has two CTEs. The first simply joins the tables together and extracts the year. In the second CTE, I perform a self-join over the first CTE which I have divided in two by year. This is a full join, since an account may appear for only one of
the year. Note that it is instrumental to extract the year data in inner queries first.
The final query is just an aggregation over the categories.
create table #tab1 (MasterKey int, AcctNo varchar(12),name varchar(25), SumaofShares numeric, request_dat datetime )
--drop table #tab1
insert into #tab1 values (1000, 100,'Tom', 2500, '10/01/2012')
insert into #tab1 values (1001, 101,'Bat', 1550, '08/11/2012')
insert into #tab1 values (1002, 102,'Kit', 1600, '06/12/2012')
insert into #tab1 values (1003, 103,'Vat', 1750, '04/15/2012')
insert into #tab1 values (1010, 104,'Sim',200, '04/21/2013')
insert into #tab1 values (1011, 105,'Tim',500, '06/18/2013')
insert into #tab1 values (1012, 100,'Tom',800, '08/22/2013')
insert into #tab1 values (1013, 101,'Bat',550, '09/15/2013')
insert into #tab1 values (1014, 100,'Pet',200, '02/21/2013')
insert into #tab1 values (1015, 103,'Vat',150, '03/18/2013')
insert into #tab1 values (1016, 110,'Sun',800, '03/22/2013')
insert into #tab1 values (1017, 111,'Bet',550, '12/15/2013')
insert into #tab1 values (9999, 111,'AAA',110, '12/15/2014')
create table #tab2 (IssueKey int, totalOutstanding numeric, sharedBenefits varchar(1) )
--drop table #tab2
insert into #tab2 values (1000, 500, 'V')
insert into #tab2 values (1001, 150, 'U')
insert into #tab2 values (1002, 100, 'N')
insert into #tab2 values (1003, 170, 'U')
insert into #tab2 values (1010, 100, 'U')
insert into #tab2 values (1011, 200, 'K')
insert into #tab2 values (1012, 340, 'U')
insert into #tab2 values (1013, 560, 'N')
insert into #tab2 values (1014, 280, 'V')
insert into #tab2 values (1015, 150, 'V')
insert into #tab2 values (1016, 840, 'V')
insert into #tab2 values (1017, 530, 'N')
go
WITH joined AS (
SELECT a.MasterKey, a.AcctNo, a.name, a.SumaofShares,
   year(a.request_dat) AS year, b.totalOutstanding, b.sharedBenefits
FROM   #tab1 a
LEFT   JOIN #tab2 b ON a.MasterKey = b.IssueKey
), categories (category, sumofshares, totaloutstanding) AS (
   SELECT CASE WHEN A.MasterKey IS NOT NULL AND
B.MasterKey IS NOT NULL
THEN '2012 and 2013 accts ' +
   CASE B.sharedBenefits
WHEN 'U' THEN 'UN Veriverted'
WHEN 'V' THEN 'Veriverted'
WHEN 'N' THEN 'NONVERTED'
ELSE ''
   END
   WHEN A.MasterKey IS NOT NULL THEN '2012 last year accounts'
   WHEN B.MasterKey IS NOT NULL THEN '2013 this year accounts'
END,
coalesce(A.SumaofShares, 0) + coalesce(B.SumaofShares, 0),
coalesce(A.totalOutstanding, 0) + coalesce(B.totalOutstanding, 0)
   FROM   (SELECT * FROM joined WHERE year = 2012) AS A
   FULL   JOIN (SELECT * FROM joined WHERE year = 2013) AS B
   ON A.AcctNo = B.AcctNo
AND A.name   = B.name
SELECT category, SUM(sumofshares) AS sumofshares,
   SUM(totaloutstanding) AS totaloutstanding
FROM   categories
GROUP BY category
go
drop table #tab1, #tab2
Erland Sommarskog, SQL Server MVP, [email protected]

Need to calculate subtotal and print it on basis of dc,store and lid number

Hi Expert
I need to calculate sub total for couple of fields on the basis of DC, store and lid number. I have clculated the sub total in query level but while printing it in the report i am facing the real problem.
Please find the example:
For DC=1111, store=2222, lid no=3333
QTY rcvd qty ordered qty available REFNO
20 300 680 7859
45 258 348 4528
For DC=1111, store=2222, lid no=3334
QTY rcvd qty ordered qty available REFNO
58 78 69 1487
45 54 74 2578
i want the sum in below of completion of one set of values. but as i am calculating the sum in sql query , i put it in a group and it is appearing in the end of every line which is not my desired.
Kindly let me know how to do the grouping so that i can get it in the end of each combination of DC,store, lid no.
Thanks in advance.
Regards
Srikant

Can you send me the xml and RTF template to [email protected] ? I will take a look.
Thanks,
Bipuser

You Can't Calculate Totals on that!...SO #@!%#! WHAT, YOU GREAT PILE OF !@#

In Access you have an asterix which represents every field in the table. Useful if you want to see all the data in a table for a single record. I've done it a million times before.
So why is it telling me that I can't calculate totals on the *, so I should remove it from the query grid and replace it with the fields I want and calculate totals then.
I DON'T WANT TO CALCULATE ANY #!@%#@!! TOTALS!!
I AM PUTTING THE FIELDS I #@!%$#! WANT - I WANT ALL OF THEM!! I JUST DON'T WANT TO DOUBLE CLICK 30 TIMES WHEN ONCE WILL DO!
It's driving me insane because I'm going through hundreds of Oracle tables and it takes so long to browse to the record I'm looking for and it should work to use the asterix, I've done it so many times before.
How do I override this utterly unhelpful behaviour? Am I stuck in some sort of "Queries will only calculate Totals! mode that I don't know about?
I know, I know, Access is a micro$loth invention, not Oracle, but we have to use an ODBC link to the SQL database via Acces and it's going to kill me.
Unless I slam my PC into my neighbour's head first!
Any help greatly apprciated.
Sorry for the rant!
Cheers
IsNull

IsNull wrote:
Cheers,
I am serious and I know this isn't an Access site, and I know there are differences between SQL in Access and SQL in Oracle, and I'm trying to get funding to do some proper SQL and VBA training, but if anyone can help I'd be very grateful.What? with the funding? Sorry, there's a credit crisis doncha know! ;)
In the Access/ODBC/Oracle query design view you can create a query by linking fields in tables and then choosing fields you want to output in the query results. At the top of each table is an asterix which uses all the fields from the entire table in a query and outputs the data from all the fields. I'm looking through various tables to find useful fields and using one particular record as my example so I get consistent data output.
Now, I can look in the actual linked tables and see what they contain, but I want the data for a single record, not the general table contents and there are hundreds of thousands of records. So I'm using the query design to search for the data for a single record and using only one table per query. But if I double click on the asterix to indicate "Use All Fields from this Tabel" I get the "But you can't calculate totals on that!" message. If I add them all individually I get an "Illegal use of LONG data".I once looked at Access, many moons ago. Didn't like it.
However, from what you describe, it would seem that you need to somehow join the tables as you're doing, but also apply some restrictions on the data so that you're not trying to retieve all the rows back. As for it's error complaining about the totals, I would expect something like you've got an aggregate function in there and things aren't being grouped together. Either that or there's some "setting" somewhere that automatically tries to total things, which hopefully you could turn off. The best thing is to take the error message/number and lookup what that means via some website/documentation that lists Access errors and how to resolve them.
You'll be lucky to find anyone here who will know (or care about) Access.

Calculate total while designing query

Hi All,
I have a keyfigure purchase value . I am taking it in one column.
Now I want to calculate total of purchase value for particular month.
I can restrict time characteristic with variable but m not getting how to calculate total of this keyfigure.
Please advise.
Regards
Shweta Goel

what type of calculations?
when you restrict a query by month you get the total in the result.
if you want to use the purchase value for a month in a calculation, remove dates or order number from the query, have a aggregated result on which you can do the calculation and users can drill down if they need to see detail.
regards
Ramesh

Calculate Total In Repeat Region

Hi,
I need to calculate a total based on fields in a repeat
region, these values
are stored in an SQL db, all are numeric and written in ASP.
fields are
TOTAL_COST VAT GRANDTOTAL (Page selects records based on
field parameter and displays in a repeat region)
At bottom of page need to show total sum like
TOTAL_COST(sum of above)
VAT(sum of above)
GRANDTOTAL(sum of above)
Thanks in advance
Simon

Above your repeat region declare three values like this
<%
Dim TCost = 0
Dim VAT=0
Dim GTotal = 0
%>
Then inside the repeat region simply have a line like this
<%
TCost = TCost + recordset.fields.item("cost").value
%>
Finally where you want the numbers to display you would have
the following
calculations
<%
VAT = TCost * .01
GTotal = TCost + VAT
%>
Paul Whitham
Certified Dreamweaver MX2004 Professional
Adobe Community Expert - Dreamweaver
Valleybiz Internet Design
www.valleybiz.net
"Simon Gare" <[email protected]> wrote in message
news:e71gpa$8la$[email protected]..
> Hi,
>
> I need to calculate a total based on fields in a repeat
region, these
> values
> are stored in an SQL db, all are numeric and written in
ASP.
>
> fields are
>
> TOTAL_COST VAT GRANDTOTAL (Page selects records based
> on
> field parameter and displays in a repeat region)
>
>
> At bottom of page need to show total sum like
>
> TOTAL_COST(sum of above)
> VAT(sum of above)
> GRANDTOTAL(sum of above)
>
> Thanks in advance
> Simon
>
>

How to calculate totals in Blocked ALV Report

Hi All,
Can any body tell how to calculate totals & sub totals in
Blocked ALV Report[Blocked List].
Thanks in advance
Thanks & Regards,
Rayeezuddin.

read this it might help
Sums
15. No_sumchoice(1) TYPE c : This parameter allows the choice for summing up
Only by fieldcatalog.
Value set: SPACE, 'X'
'X' = fields which are to be summed, passed by the calling program (FIELDCAT-DO_SUM = 'X'). The user should not be able to change this value interactively.
16. No_totalline(1) TYPE c : Removes the option of having totals after sub-totals.
Value set: SPACE, 'X'
'X' = no total record is to be output. Subtotals can still be calculated and output. The fields in the subtotals are flagged DO_SUM = 'X' in the field list.
17. No_subchoice(1) TYPE c : Does not allow the user to interactively change the field chosen for subtotals.
Value set: SPACE, 'X'
'X' = value whose change triggers subtotals, provided by the calling program. The user should not be able to change this value interactively.
18. No_subtotals(1) TYPE c : No subtotals possible
Value set: SPACE, 'X'
'X' = no subtotals.
19. Numc_sum(1) TYPE c : Totals only possible for NUMC-Fields.
20. No_unit_splitting TYPE c: No separate total lines by inh.units
21.totals_before_items TYPE c: Display totals before the items
22. Totals_only(1) TYPE c : Show only totals
Value set: SPACE, 'X'
'X' = only total records are output.
23. Totals_text(60) TYPE c : Text for 1st col. in totals
Value set: SPACE, string (max.60)
' ' = The first column in the total record contains an appropriate number of '*'s to indicate the total by default. If the first column is wide enough, the string 'Total' is output after the asterisks.
'String = The string passed is output after the total indicated by '*', if the column is wide enough.
24. Subtotals_text(60) TYPE c : Texts for subtotals
Value set: SPACE, string (max.60)
' ' = In the first column of subtotal records, the subtotal is indicated by an appropriate number of '*' by default. If the first column is not a subtotal criterion, the string 'Total' is output after the asterisks, if the column is wide enough.
'String = the string passed is output after the subtotal indicated by '*', if the column is wide enough and the first column is not a subtotal criterion. If it is a subtotal criterion, its value is repeated after the total, if the column is wide enough.
ELSE TELL ME I WILL PASTE COMPLETE HELP
regards

How to calculate total number of pages in a script

hi
how to calculate total number of pages in a script

Jyothsna,
Date:-&sy-datum&
Time:-&sy-timlo&
Total No.of Pages:-&sapscript-formpages&
Page No:-&PAGE&/&SAPSCRIPT-FORMPAGES&
Give the above said lines in your text editor,and given the paragraph format.Better create one more window and give the above said lines in the text editor.
K.Kiran.

Need to calculate the area of a vector shape in Illustrator CS6

Hi All,
I need to calculate the area of vector graphics we are designing for a vinyl window sticker. I've read a couple of previous threads, and all the solutions provided either don't work (using cmd, option, shift F12 to open debugging menu to get area), or are beyond my level of experience (doing a build of the Telegraphics Path Area Filter). Does anyone have any solutions, or know how to access the debugging menu/window other than using cmd, shift, option F12....I couldn't even find it in the Shortcut Keys preferences). Thanks!

Jacob
It worked very well - great stuff!. I am a physician and I am working on cardiac MRI.. such as calculating the heart function using slices of heart images in systole and diastole (when the heart is squeezed or full of blood).
.. we can write a little medical paper comparing really pricey software (GE, Siemens, Medis you name it..) with this method for people with not too many pennies in their pocket. The advantage of using Illustrator is that you can blow up the images up to the point of loosing resolution, and trace the margins of the heart with an accuracy that would make any GE guy cry for his mama..
I thought even a cm further.. for simple-minded people (such as physicians for example) one would like a way to input the area of one slice directly into an equation. For example would be a way to create a routine that would take the number of the area of one slice and input it in this equation? Such as to create a little square where you put the slice, you trace it and then the program takes that number and pitches it in the equation without you writing it down on a paper.
thanks again!
Avi

MRP, need to split total order in three week

Hi SAP GURU,
i need to split total order in three weeks. how i can make setting so that after MRP execution system will create proposals like 1st week302nd week 303rd week 40
Thanks,
SAP PQ

Dear
Goto MD61-Enter Material -Goto User Parameters -Select Weekly (W) -Enter Weekly bucket qty in case u have PIR as your demand
In case if you have Sales Order oriented qty then you can use Scheduling agreement kind of forecasting in VA31 instea of MD61 or Yo can try Period Lot Size WB in Material master and logging Sales Order qty .
Check both cases in sandbox and look at MD04 result
regards
JH

[svn:bz-trunk] 21286: Also need to change 2 more private members to protected in order to make the first call after login

Revision: 21286
Revision: 21286
Author:   [email protected]
Date:     2011-05-20 11:43:00 -0700 (Fri, 20 May 2011)
Log Message:
Also need to change 2 more private members to protected in order to make the first call after login
Modified Paths:
    blazeds/trunk/apps/ds-console/console/ConsoleManager.as

Revision: 21286
Revision: 21286
Author:   [email protected]
Date:     2011-05-20 11:43:00 -0700 (Fri, 20 May 2011)
Log Message:
Also need to change 2 more private members to protected in order to make the first call after login
Modified Paths:
    blazeds/trunk/apps/ds-console/console/ConsoleManager.as

How to count and calculate total percentage for field

hi all,
i have two tables as follow:
i have a inner join as follow :
SELECT distinct dbo.Motor_Story.Name, dbo.Goods.kala, dbo.Goods.type, dbo.Goods.id_story FROM
dbo.Goods INNER JOIN dbo.Motor_Story ON dbo.Goods.id_story = dbo.Motor_Story.Id
I have the following data are entered
in my database,
type
kala
no
Panaconic
Monitor
1
Sony
Telvision
2
Samsung
Phone
3
Vaio
Computer
4
Panaconic
Monitor
5
Sony
Telvision
6
Panaconic
Phone
7
Panaconic
Printer
8
Sony
Computer
9
Panaconic
Monitor
10
Sony
Telvision
11
Samsung
Phone
12
Panaconic
Printer
13
i want create a view so that, count 'dbo.Goods.type' and calculate total percentage of ' dbo.Goods.type, than other products based on 'dbo.Goods.kala'.
pls hlp me.
best regards.

Hi,
Welcome to MSDN.
I am afraid this is not the proper forum for this issue, since it is not a specific vb.net issue.
I would suggest you consider posting this issue in sql forum for more dedicated support.
http://social.msdn.microsoft.com/Forums/en-US/home?category=sqlserver
Thanks for your understanding.
Regards.
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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HERE to participate the survey.

Need to calculate average

Hi all,
i have 2 int. tables defined as below:
DATA: BEGIN OF i_mgmt OCCURS 0,
       btrtl     TYPE pa0001-btrtl,
       btext     TYPE t001p-btext,
       perm      TYPE pad_amt7s ,
       con       TYPE pad_amt7s ,
       perm2     TYPE pad_amt7s ,
       con2      TYPE pad_amt7s ,
       perm3     TYPE pad_amt7s ,
       con3      TYPE pad_amt7s ,
       tot       TYPE pad_amt7s ,
       avg       TYPE pad_amt7s ,
      END OF i_mgmt,
      BEGIN OF i_mgmtavg OCCURS 0,
       btrtl    TYPE pa0001-btrtl,
       btext    TYPE t001p-btext,
       perm     TYPE pad_amt7s ,
       con      TYPE pad_amt7s ,
       perm2    TYPE pad_amt7s ,
       con2     TYPE pad_amt7s ,
       perm3    TYPE pad_amt7s ,
       con3     TYPE pad_amt7s ,
       tot      TYPE pad_amt7s ,
       avg      TYPE pad_amt7s ,
       avgsal   TYPE pad_amt7s ,
      END OF i_mgmtavg,
I need to calculate avgsal...
i_mgmtavg-avgsal = imgmtavg-avg / imgmt-avg.
I'm getting any idea how do calculate.please suggest some methods to calculate avgsal.
Thanks.

Hi Ramya,
You can try the following code
loop at i_mgmt .
read table i_mgmtavg with key btrtl = i_mgmt-btrtl btext-i_mgmt-btext.
if sy-subrc = 0.
i_mgmtavg-avgsal = imgmtavg-avg / imgmt-avg.
modify i_mgmtavg.
clear i_mgmtavg-avgsal.
endif.
endloop.
Regards,
Vik
Edited by: vikred on Jul 17, 2009 12:23 PM

Need to calculate %Total of scenario members

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