Report script. no proper response .....help required

hi
in my report script have i USD and INR
when i run the script i get
USD
INR
USD
INR
INR
but isit possible to have USD INR separately in another column?
cheers

i tried like this
<row(year,account period.... but i dint mention no currency)
<coloum (SGD,USD)
but i dint get the format which i was loooking at infact i cant even c the currency coloumn even !!

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Unable to see AP invoices in Responsibility - Help Required.

Hi,
I have a strange issue where in just one of the entities that we have (Each entity is setup with a serperate responsibility for each access level), I am only able to see the invoices that have been entered from the Administrator Responsibility. For the
I have checked all the Profile Options for all the entities, they are all the same.
I have checked the userenv('CLIENT_INFO'), again this is the same.
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This entity used to work fine, the only thing that has been happening recently is that I was creating a new entity/responsibilities.
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Ok,
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Report script - using substitution variable with multiple values

Hi All,
Substitution variable with multiple values is not working correctly with Report scripts. Can you please let me know what is the syntax to assign multiple values to a sub variable using maxl:
alter database samp.samp set variable 'ExtractQuarter' 'Q1,Q2,Q3,Q4';
alter database Samp.Samp set variable 'ExtractQuarter' 'Q1:Q4';
I tried both of the above but they are errored out with the below error:
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Hi,
Please refer following thread,
range of months in report script?
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Report script in Essbase

Hi All,
I have to write a report script from a calc script where data is exported into a file .
There is a fix and relative function in calc sript .
I am new to report report script .
Can anyone help me here .
-Tx

You mean you're converting a DATAEXPORT calc script to a report script?
You could start here: Examples of Report Scripts
The FIX and RELATIVE functions are restricting the output of the DATAEXPORT to specific members; the equivalents in report script language are going to be Member Selection and Sorting Commands. <LEAVES (for ASO - I'm taking a guess that you're doing this as part of a BSO->ASO conversion) or <DESCENDANTS possibly, but hard to tell without more detail.
Posting the actual calc script would probably help.

Report Script Help Needed

Hi,
I have not written one in years and am having trouble with a fairly simple one (I think). Was wondering if you could take a look. Anyways we have 11 dimensions which may make this impossible due to performance. I basically need a report script to perform a data extract. Data requirements for each dimension would be:
Scenario: Budget
Version: Final
CCCC: Tot_CCCC (Rollup)
SCCC: Tot_SCCC (Rollup)
Charge_Type: Charge_Type_Total (Rollup)
Resource: NU_RESC (Rollup)
SAU_CAU_Facility: Zero level members of "NU_Consolidated"
Account: Zero level members of "TOTCO_FERC"
Activity: Zero level members of "NU_Actv"
Years: Children of "YEARS"
Periods: Jan to Dec only
Report format would suppress the PAGE thus Budget and Final would not appear.
Was also hoping to somehow suppress CCCC, SCCC, Charge_Type and Resource(Not sure if possible).
Thus format would look something like this tab delimited:
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
SAU_CAU_Facility Account Activity Year 100 200 100 100 010 100 200 300 100 100 100 100
Here is what I have so far. I have not been able to get it to return any results even though I have loaded one row of fake data. Does anything jump out at you as to what I'm doing wrong? Appreciate any help you may have as I'm really stuck as it's been years since I have tried this.
//ESS_LOCALE English_UnitedStates.Latin1@Binary
// This report script extracts data from NUMaster
<SUPSHARE
{DECIMAL 4}
{NAMEWIDTH 25}
{SUPCOMMAS}
{SUPBRACKETS}
{SUPPAGEHEADING}
{NOINDENTGEN}
{SUPMISSINGROWS}
{SUPZEROROWS}
{TABDELIMIT}
{SUPFEED}
{ROWREPEAT}
<PAGE ("SCENARIO", "VERSION")
"BUDGET" "FINAL"
<COLUMN ("PERIOD")
"JAN"
"FEB"
"MAR"
"APR"
"MAY"
"JUN"
"JUL"
"AUG"
"SEP"
"OCT"
"NOV"
"DEC"
<ROW ("RESOURCE_LOCATION", "SCCC", "CCCC", "VERSION", "CHARGE_TYPE", "SCENARIO", "SAU_CAU_FACILITY", "ACCOUNT", "ACTIVITY", "YEARS")
<DIMBOTTOM "SAU_CAU_Facility"
<DIMBOTTOM "ACCOUNT"
<DIMBOTTOM "ACTIVITY"
<DIMBOTTOM "YEARS"
"TOT_CCCC"
"TOT_SCCC"
"CHARGE_TYPE_TOTAL"
"NU_RESC"
// Limits the members within the specified dimensions to the correct zero level members of the specified rollup
<LINK (<DESCENDANTS ("NU_CONSOLIDATED") AND <LEV("SAU_CAU_Facility",0))
<LINK (<DESCENDANTS ("TOTCO_FERC") AND <LEV("ACCOUNT",0))
<LINK (<DESCENDANTS ("NU_Actv") AND <LEV("ACTIVITY",0))
Thanks,
SAm

One thing that may help - it looks like you're using both <DIMBOTTOM and <LINK for three of your dimensions.
<DIMBOTTOM "SAU_CAU_Facility"
<DIMBOTTOM "ACCOUNT"
<DIMBOTTOM "ACTIVITY"
You should just need the <LINK and not the <DIMBOTTOM. <DIMBOTTOM's can really kill report script performance.
Whenever I do these, I try to start small, and then open the report script up to more and more members to see what's affecting performance. I'd start with one year, one facility, one activity, one account, etc. Then slowly add in the full member specifications you want.
Hope this helps,
- Jake

Help in Report Scripts

Hi,
I need to display all the Level 0 of the products in the row level and need to ignore the first four characters in member name.
for e.g.
if the exisiting output of the report script is
Sales
Jan pro:abcd1 10
Jan pro:efgh1 15
My required output is
Sales
Jan abcd1 10
Jan efgh1 15
Can you please guide me how to achieve that?
Thank you for your kind help in advance.
Regards,
tvmk
Edited by: tvmk on Aug 11, 2010 4:56 PM

This can be happen in excel.
you can create the excel file an do "concatenate" to remove "Prod" from the name.

Report Scripts - Please Can Some One Help Me

Hello Gurus,
Is it possible to display 2 members of the same dimension in adjacent columns using Report Scripts? if not what is the best available option?
Consider this Sample Outline
+Product
+-Cofee
+---Cafined
+-------1100
+-------1200
+---Decafined
+-------1300
+-------1400
+-Soda
+---Coke
+-------1500
The format of the desired report is
======= Jan Feb Mar
1100 Cofee 8 8 8
1200 Cofee 8 8 8
1300 Cofee 7 7 7
1400 Cofee 7 7 7
1500 Soda 6 6 6
================
Please Can some one help me in this regard!
Thanks In Advance

If I remember correctly when I wanted to do something similar I imported the report with the level 0 members into SQL Server and then joined on a mapping table (was a parent/child table in our case) to get the other column. In our situation we already had the mapping table readily available because this is where the dimension was built from!

Help to create a Report Script

Hi everyone,
I'm trying to translate this calculation script line
@REMOVE( @CHILDREN("P&L"), @LIST(@UDA ("Accounts", "wo_CC"), @UDA ("Accounts", "wo_C2"), "AX70000", "C71110") )
by this Report script line :
<LINK (<CHILD ("P&L") AND NOT (<UDA ("Accounts", "wo_C2") OR <UDA ("Accounts", "wo_CC") OR <MEMBER("AX70000") OR <MEMBER("C71110")))
but it doesn't work ==> Report extract account with wo_C2 or wo_CC
What's wrong with my code ?
Thank you for your help.
Regards,
Yohan
Edited by: 780941 on Dec 14, 2011 1:01 PM

You could do a simple powershell script to query the network path and send an email on failures.
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If (!($test -eq $true)
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Create this as a scheduled task on the server that needs to query.
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**Remember, if you find a post that is helpful, or is the answer, please mark it appropriately.**

Report Script Help Needed - Data Extract

Hi,
I have a cube with 11 dims: Account, Period, Resource, Facility, SSSS, CCCC, Activity, Years, Version, Scenario, Charges
I need a report script that will extract data for a certain year and scenario only. I have not written a report script in a long time and have the following thus far. However it's not extracting data that I know exists. Can anyone help? Thanks is advance. This runs but I just get a blank screen or file....
//ESS_LOCALE English_UnitedStates.Latin1@Binary
// This report script extracts data from cube
"FY11"
{DECIMAL 4}
{NAMEWIDTH 25}
{SUPCOMMAS}
{SUPBRACKETS}
{SUPPAGEHEADING}
{NOINDENTGEN}
{SUPMISSINGROWS}
{SUPZEROROWS}
{TABDELIMIT}
{SUPFEED}
{ROWREPEAT}
"JAN"
"FEB"
"MAR"
//"APR"
//"MAY"
//"JUN"
//"JUL"
//"AUG"
//"SEP"
//"OCT"
//"NOV"
//"DEC"
"BUDGET"
// This is the members of the CCCC dimension to extract
// This is the members or the ACCOUNT dimension to extract
!

Hello -
You can try/modify the code below and see if this works -
//ESS_LOCALE English_UnitedStates.Latin1@Binary
{ SUPMISSINGROWS }
{ SUPZEROROWS }
{ SUPFEED, SUPBRACKETS, SUPCOMMAS }
{ NOINDENTGEN }
{ DECIMAL 4}
{ NAMEWIDTH 30 }
{ ROWREPEAT }
{ TABDELIMIT }
{MISSINGTEXT "-" }
<PAGE ("Scenario", "Resource", "Facility" ,"SSSS", "Activity", "Version", "Charges")
"Budget"
"Resource"
"Facility"
"SSSS"
"Activity"
"Version"
"Charges"
<COLUMN ("Year","Period")
"FY11"
"Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec"
<ROW ("Account", "CCCC")
<LINK (<DESCENDANTS ("ACCOUNT") AND <LEV("ACCOUNT",0))
<LINK (<DESCENDANTS ("RT9_CCCC") AND <LEV("CCCC",0))
Here you may want to change teh combination in the Page dimensions for eg -
I know for Scenario you want Budget
But for Version should it be "Version" or may be "Working" Or "Final" or any other version dimension member ...?
Same way modify the dimension memebres for other dimensions.
Regards
Edited by: Rosi on Aug 24, 2009 10:01 AM
Edited by: Rosi on Aug 24, 2009 10:02 AM

Help with Report Script please :(

Hi,
I'm trying to write a report script with a slight calculation and would really appreciate some help.
Ideally I want to create a report where I only get the Account and Value. I select all my members but I need a calculation on the Entity dimension. Here's what i am trying to achieve:
(All selected members for all Entities + All selected members for all Entities in group RIA-IFRS REPORTING ADJS. ) Yes I'm duplicating the members of group RI-IFRS REPORTING ADJS.
So account 100 for all Entities = 50
account 100 for all Entities in RI-IFRS REPORTING ADJS. = 25
I want to display account 100 grouped as 75 without showing a line for each entity.
This is what I have so far but it doesn't work right:
ROWREPEAT
SUPCOLHEADING
SUPCOMMAS
SUPHEADING
SUPBRACKETS
SUPEMPTYROWS
TABDELIMIT
MISSINGTEXT "#mi"
DECIMAL 2
NOINDENTGEN
<PAGE ( Years, Version, Currency, Scenario, InterCompany, "Entity", "Cost Center","Set of Books","Reporting")
"FY10" "Current" "Currency" "Actual" "InterCompany" "Entity" "Cost Center" "AB_CON_USD" "Reporting"
<ROW ("Account")
<LINK(<DESCENDANTS("Total Balance Sheet Accounts","Lev0,Account"))
{ CALCULATE ROW "Entity" = "Entity" + "RI-IFRS REPORTING ADJS."})
<COL (Period)
"Dec"
!

Dreamscapeuk wrote:
Hi Robert, I wasn't getting any data, but I managed to figure that out. Basically I created 2 columns with the values I needed and then added them up with a calc cloumn. However I can't get my essbase substitution variables working. So I created a substitution variable called CurrQtr and set this to Quarter3. In my script I'm using this @CurrQtr as a period however it doesn't use it as it's just giving me the total for the Period dimension. Any help?
Here's the script:
ROWREPEAT
SUPCOMMAS
SUPBRACKETS
SUPEMPTYROWS
TABDELIMIT
MISSINGTEXT ""
DECIMAL 2
NOINDENTGEN
<PAGE ( DataSrc, Years, Version, "P&L Type", Currency, Scenario, InterCompany, "Cost Center","Set of Books","Reporting")
     "DataSrc" "FY10" "Current" "No_Type" "USD" "Actual" "InterCompany" "Cost Center" "AB_CON_USD" "No_Cost_Type"
<COLUMN (Period)
          @CurrQtr
     WWL "RIA-IFRS REPORTING ADJS."
CALCULATE COLUMN "Gaap" = 1 - 2
ORDER 0,3,1,2
<ROW (Account)
<LINK(<DESCENDANTS("Global Accounts","Lev0,Account"))
In my script I'm using this @CurrQtr as a period however it doesn't use it as it's just giving me the total for the Period dimension. Any help?
I don't understand this...
*<COLUMN (Period)*
*          Qtr3      WWL "RIA-IFRS REPORTING ADJS."*
have you tried like this.??
Edited by: Prabhas on Feb 1, 2011 12:05 AM

Help with report script query please

Hi,
I'm trying to write a report script with a slight calculation and would really appreciate some help.
Ideally I want to create a report where I only get the Account and Value. I select all my members but I need a calculation on the Entity dimension. Here's what i am trying to achieve:
(All selected members for all Entities + All selected members for all Entities in group RIA-IFRS REPORTING ADJS. ) Yes I'm duplicating the members of group RI-IFRS REPORTING ADJS.
So account 100 for all Entities = 50
account 100 for all Entities in RI-IFRS REPORTING ADJS. = 25
I want to display account 100 grouped as 75 without showing a line for each entity.
This is what I have so far but it doesn't work right:
ROWREPEAT
SUPCOLHEADING
SUPCOMMAS
SUPHEADING
SUPBRACKETS
SUPEMPTYROWS
TABDELIMIT
MISSINGTEXT "#mi"
DECIMAL 2
NOINDENTGEN
<PAGE ( Years, Version, Currency, Scenario, InterCompany, "Entity", "Cost Center","Set of Books","Reporting")
"FY10" "Current" "Currency" "Actual" "InterCompany" "Entity" "Cost Center" "AB_CON_USD" "Reporting"
<ROW ("Account")
     <LINK(<DESCENDANTS("Total Balance Sheet Accounts","Lev0,Account"))
{ CALCULATE ROW "Entity" = "Entity" + "RI-IFRS REPORTING ADJS."})
     <COL (Period)
     "Dec"
     !

For the benefit of anyone else looking for this answer, I figured it out.
//To do this it's better to create 2 columns:
<COLUMN (Period)
          Q4
WWL "RIA-IFRS REPORTING ADJS."
//Then add the 2 columns up:
CALCULATE COLUMN "Q4 Gaap" = 1 - 2
//And order the column how you want
ORDER 0,3,1,2
Hope this help someone out.
http://atmyplace.co.uk

Help with Report Script export

Hi All,
I am trying to automate report script export using maxl.
export database 'DP_A1423'.'DP_A1423' using server report_file 'MFHSB6WK' to data_file 'reportexport.txt'; it is executing with out any issues> But, i am not able to file file on server.
export database 'DP_A1423'.'DP_A1423' using server report_file 'MFHSB6WK' to data_file 'G:\\Hyperion\\export.txt'; if i am giving it location, it throwing me error. Unable to Open File ['G:\\Hyperion\\export.txt']
Can someone please point me in right direction.
Thanks in advance.

>>Cameron did revisit the use of MDX.
^^^I did. And I didn't say it was wrong. Only that there is no blanket rule better for MDX vs DATAEXPORT vs report scripts. I suppose you were saying that.
What I did see was:
1) Large number of output rows tends to favor report scripts
2) Large amounts of data (particularly if in a BSO database and suppressing lots of data) tends to favor MDX.
Which is really the best (read fastest) depends on the extraction requirements in question. Kind of stinks but there it is.
Regards,
Cameron Lackpour

Help on Report Script

Hi All,
We are trying to write a report script to extract Level 0 data. We have an UDA associated with some parent members under a dimension (say "Entity"). Is there any way we can extract the level zero members of parent which are tagged with that UDA??
Something like <LINK (<LEV((<DESCENDANTS("Entity") AND <UDA(Entity, ABCD)),0) where ABCD is the UDA tagged to the parent members.
Please suggest.

user8927833 wrote:
Below are the examples to get data out using report scripts using UDA
<UDA (product, "Sweet")The following example uses the UDA command within a LINK statement to select level 0 products that are sweet:
<LINK(<UDA(product, "Sweet") AND <LEV(product, 0)).
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Essbase Report Script Help - Restrict

Hi folks,
Problem : We are building a cube to perform tier/stage based allocations.
I have to generate a report script that displays balances of each cost center(row), for each tier (coloumn).
but i have to restrict the data strictly to <0 or negetive balances for all coloumns
I have used
<RESTRICT (@DataCol(1) < 0 )
to restrict for coloumn one, but when i tried to repeat this for coloumn 2, the script gives me a syntax error that i cant use restrict more than once. Is there a way around it
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restrict is limited to a single data column. It would not make sense to restrict on multiple columns. think about the implication if you could. what you might consider is have a total column and restrict on it.

Need help with Report Script calculation...

When trying to implement a calculation on 2 members (sales, tax exempt) I am having a problem keeping the report from accumulating the calculation total...
Any ideas would certainly be appreciated.
Thanks,
//*****Script******
{ CALCULATE ROW "item1" OFF}     //sets variable for first calculation item
{ CALCULATE ROW "item2" OFF}     //sets variable for second calculation item
<row("entities", "Measures")
//{Supoutput}
{SETROWOP "item1" +}     //starts adding the member
"Sales"
{SETROWOP "item1" OFF}     //stops adding the member
{SETROWOP "item2" +}          //starts adding the member
"tax exempt"
{SETROWOP "item2" OFF}     //stops adding the member
//{OUTPUT}
{ CALCULATE ROW "total sales" = "item1" - "item2"
PRINTROW "total sales"}
//*****what I am expecting******
north      sales     777.00
north      tax exempt     27.00
north      total sales     750.00
south      sales     796.00
south      tax exempt     23.00
south      total sales     773.00     <======     correct
//******actualreport results******
north     sales     777.00
north      tax exempt     27.00
north      total sales     750.00
south     sales     796.00
south      tax exempt     23.00
south      total sales     1523.00     <==== accumulated number / wrong!
Edited by: Adam M on Sep 29, 2011 5:06 PM

You should do this calculation in Essbase, not in report script. Add dynamic calc member "Total Sales" with formula "Sales" - "Tax Exempt"...
Regards,
Yuri

Report script. no proper response .....help required

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