Rolling 12 months

dear all,
i tried searching for some articles or blog on the net but found nothing useful... i want to create a rolling 12 months e.g. when my user input fiscal year period 1.2007 it will show the entire 2007, from 1.2007 to 12.2007.
can this be done wihtout the use to CMOD. i dont have access to it.

Hi,
You can create a variable over Fiscal Year Period. (Single Value) and then in the columns create a structure with:
1 element restricted by the variable
1 element restricted by the variable + 1 (add 1 offset to the variable)
1 element restricted by the variable + 2 (add 2 offset to the variable)
1 element restricted by the variable + 12 (add 12 offset to the variable)
With this method you always have the rolling 12 month.
Regards,
Dani

Similar Messages

Rolling month at repot level

Is it possible to adding rolling 12 month at the report level? Does a formula need to be added or is there is an example I can see. I saw an example where the rolling months can be entered by the user but in this case th the # of monts need to be 12.
Thank you

suser,
In the report add the below filter condition
u can replace 6 with 12 incase of 12 months
if u want to use max date available in database instead of current_Date ,create a rep variable which ll give u max(report_Date) use that in formula
timestampdiff(slq...... , -12, valueof(rep_Var) and valueof(rep_var)
http://img4.imageshack.us/img4/8607/filtersh.jpg

Rolling months in HFR ---- Really Urgent

Hi All,
We are using HRF to generate Reports connecting to and Essbase Database 11.1.2 Versions,
in HFR we need 12 rolling months as per user request,
User will select one Period and he need previous 11 months information...
I tried to Period -1 to Period -11 function period is changing fine but problem is with Year Dim.. how Year will change
Here user may select DEC of current Year and he need information of previous 11 months which falls in previous year...
How the Year will change this is Big Challenge we are facing ......
It would be grate help..... we have to present to client by today EOD........
Regards
Vijay
Edited by: SVK on Sep 6, 2010 2:02 PM

one way to do this is to use point of view with the range function, using conditional suppression:
so that you have:
- prior year with month (from POV to Dec) hiding POV
- current year with month (from Jan to POV)
(assuming you run a Jan to Dec year in your month outline/financial calendar)

Rolling month for webi report using Univ based on BEX Query

Dear Experts,
I'm new to OLAP universes.
We have a requirements of having last 12 months rolling for given measure(Key figure) in webi report using Univ based on Bex Query.
We require a calmonth (time dimension) object (restricted for last 12 months) where user can drag and drop on column section of cross-tab table. User should drag more than one Key figure ( for ex. sales rev and & qty sold) for each month
Could you please provide me the solution to do this?
Thanks
Akshara

Hi Henry,
Thank you for your response.
BEx query has not been created yet. we need to create accordingly and require your help in creating the same.
Regarding reporting requirements, User wants to have adhoc reporting with rolling months ( 12 months or 6 months) functionality. Users want to link any KF to this rolling months dimension.
If we can't have this, what is the alternative that we can propose to user.
Thanks
Akshara.

Rolling Month in Billing Plan in Sales Order

I Require rolling month billing dates in Sales Orders . Kindly help on the same the followng format is required.
Contract Start Date : 05.01.2010
Contract End Date : 31.03.2010
Settlement From   Settlement to    Billing Date
05.01.2010            04.02.2010     04.02.2010
05.02.2010            04.03.2010     04.03.2010
05.03.2010            31.03.2010     31.03.2010.
If there are any user exits where i can make these changes or if there are any configurations that i can change then suggest.
Thanx in Advance.
Dilip

You have to enable the PERIODIC BILLING as the billing plan for your case.
You can refer to the OSS note 831158 which gives lot of other OSS notes for you to configure the scenario.

Dynamically rolling months forward in Analyzer with HFM data source

I'm building a dashboard in Analyzer 7.0. I want the reports to dynamically update each month so a user does not have to go in and change the month on each report. Normally I would use a sub variable (i.e. cur_month) however, the datasource is not Essbase, it's HFM.Anyone else using HFM as a data source and found a feesible way to roll months forward in Analyzer after the close? I looked at Personal variables, but that still leaves me with the same problem of someone having to go in and update each users personal variables.Suggestions are appreciated as well.Thanks,Gary CrisciSenior ConsultantPinnacle Group, [email protected]

I came up with a working solution. Analyzer allows you to retreive member lists from HFM. I created a member list called 'Current Month' and assigned a single member to it. I then pull the report using the member list and get the current month view. Now the admin only has to update the meber list once a month when the close is finished and all reports will "Dynamically" roll forward.Regards,

Team calendar - rolling month

Hi all
Just wondering if anyone has found a way to have the team calendar show a rolling month i.e. rather than a static month (1 - 31), show 15 days prior to todays date and 15 days after todays date.
Our managers get annoyed towards the end of the month as they have to continuously change between the current and next month in order to see if people are at work (we run a fortnightly payroll, not monthly).
Any feedback would be appreciated.
PS

Nachy,
All of these have start dates in 2009, whereas, we can't see data for previous months in 2010. I believe the relationship I mentioned in the initial post is responsible, even though there are enteries before it that are ignored.
We just discovered this and we are live. (i.e. this is production environment) Your prompt replies will be highly appreciated.
Regards,
Motaz

Rolling months - Time series function

Hi,
I am new to OBIEE and this forum, and wondering someone could guide me through this requirement.
I have a requirement that User needs to see inventory for rolling past 13 months, and should display inventory numbers(snapshot) for the first day of the month.
Date     Inventory $
1-Jan-12     46652
1-Feb-12     25145
1-Mar-12     78542
1-Apr-12     45215
1-May-12     24156
1-Jun-12     98541
1-Jul-12     21478
1-Aug-12     25144
1-Sep-12     26545
1-Oct-12     48855
1-Nov-12     45698
1-Dec-12     12546
1-Jan-13     26586
How can I get past rolling 13 months in OBIEE? I have a variable created for "Rolling 13 months" and "First Day of month", but I guess they are not working when combined. Please advise.
Thanks,
P

If I understand correctly, I'd put a filter on the Date column using the Timestampadd function available in OBIEE. Something like:
"Table"."Date">= Timestampadd(SQL_TSI_MONTH, -13, MONTH("Table"."Date")
Let me know if this is not what you were looking for.
Please award points if helpful/correct.

Rolling Months

I created 12 rolling session variables to use to get 12 month rolling sums for my report. After creating the variables i made this filter to get sums for my GL balances (12 months ending).
FILTER ("Facts - GL Balance"."Balance Amount") USING ("Time"."Fiscal Period End Date" BETWEEN VALUEOF(NQ_SESSION.PERIOD_START_11AGO) and VALUEOF(NQ_SESSION.PERIOD_END_00))
this filter works only for 12 periods from the current date (NQ_SESSION.PERIOD_END_00) - how can I expand my range to include all the fiscal periods from 2002 to 2011, right now the report only gives me 12 periods from 10/31/2011 to 11/30/2010... for some reason my filter is limiting me, how can i circumvent this.... any help wld be apprceiated!!!!

Thank you Deepak, you guided me correctly it is working for my 12/31 end of month dates bcoz it is rolling summed months from january. All other dates when selected from droplist are a sum from jan and not 12 months ago, i did all teh steps how can i now make the data correct- thanks
Edited by: 846431 on Nov 2, 2011 9:21 AM

Rolling Month Sum required

Hi ,
I like to achieve a functionality using the RSUM or Timeseries function but any of this would not help .
I have a report to show the sales for last 12 months in such a way that each month of that 12 months will show the sum up all sales for past 11 months + that month .
My requirement is that standing on Month - Apr2009 I like to see the sales value sum from May2008 to Apr2009 ,whereas standing on May 2009 I would like to see the sum of sales for each month from June 2008 to May2009 (where each month sales is not rolling sum rather individual month total sales).While I am using TODATE function in OBIEE 10.1.3.4 version it is showing the sum from Jan 2009 to Apr2009 (like Month to date) but my intension is to show the aggregated value in single dervied column using any of the analytic function to calculate the past 11 months aggregated value + that months sales to be represent in a single metrics.
The difficulty of achieving this by using MSUM is that it works on number of row to be displayed in report .Since I have a filter on date range from current date to currentdate-365 to show the relevant month in this range and to calculate the sum on basis of that.So using MSUM(Sales,12) for first month is not aggregating with past 11 months sales rather only showing that month sales data which is wrong .
Any response to achieve this functionality would be helpful for us .
Thanks in advance,
D

create an alias of the fact table in the physical layer
join factalias to timedim in physical layer using complex join as
TIMESTAMPADD( SQL_TSI_MONTH , -(12), Time.date) < fact.date and Time.date >= fact.date
bring this aliasfact table table to logical layer in the same subject area, join to time dim (and othe dims) using a complex join.
create necessary measures , such as 12monthsales
move new table to presentation layer
use this new 12monthsales columns in report
so when you use time, it wont cut you off at the first month, but will go 12 month back for each month.
hope this helps

Rolling months display

Hi All,
My requirement is such that the charts and cross tabs should display rolling 13 months from the selected month in the dropdown.
My dropdown code at startup is:
DROPDOWN_1.setItems(DS_1.getMemberList("0CALMONTH",MemberPresentation.Text,MemberDisplay.Key,13));
DROPDOWN_1.setSelectedValue(DS_1.getVariableValueExt("ZE_CALMON"));
On select code of dropdown is:
DS_1.setFilter("0CALMONTH",DROPDOWN_1.getSelectedValue());
But am not getting the rolling 13 months on selecting a calendar month in dropdown. Charts show data only for that particular date selected.
Please can you let me know what should be the solution.
Thanks & Regards
Swasti

Hi Fazith,
The solution for Dropdown is not working for Dimension Filter as the method setSelectedValue is not present for filters.
I tried the code:
APPLICATION.setVariableValue("ZE_CALMON",DS_ALL_MAIN.getFilterText("0CALMONTH")) in the On Apply event for the filter. But am getting the error "The application does not exist" when a value is selected in filter.
Am assuming that the query is not able to resolve at the first instance? Any idea on where it is going wrong or how it can be resolved?
Many Thanks in advance
Swasti

Rolling Months - Month By Month based on month of variable ending date

Post Author: jeffr
CA Forum: Formula
Hi,
We want to do a rolling 3 month report, based on the ending month where the ending date is entered as a run time parameter, for example run-time parameter - {?Ending Date} entered is 15 June 2007
First month - should have all of June 2007
Previous month shoud have all of May 2007
Earlier month should have all of April 2007
We tried Month() = Month({?Ending Date}) for current month and
Month () = Month (DateAdd("m",-1,({?Ending Date}))), and
Month () = Month (DateAdd("m",-2,({?Ending Date})))
but they didnt work successfully
Could someone please let us know the best way to do it with Crystal X?
Thanks

Post Author: Charliy
CA Forum: Formula
You need to get six dates set up as formulas
BOM3 = date(year({?parameter}),month(),1) First day of Month3 = June 1
EOM3 - do a dateadd of one month to your parameter, then follow above example to make it the first day of next month and subtract one day
BOM2 first day of EOM2
EOM2=- BOM3-1
BOM1 first day of EOM1
EOM! = BOM2 -1

5 months rolling monthly report by fetching data from cache & Database

Scenario: One monthly report would be created each month end which contains one summary tab and other details tabs. Summary tabs will contain the data of all the months summary data (current month and previous months)
Problem:
Current month data have to come directly from database and previous months data come form cache and whole thing will be cached this time so that when we run next month report the data till this month will also come from cache.
Any one please help me ASAP.

What's wrong with F_GET_COMPANY_CODE ? Below is similar code - try running this and seeing what you get:
report zlocal_jc_t001w.
tables:
t001k,     "Valuation area
t001w.     "Plants/Branches
parameters:
p_bukrs          like t001k-bukrs default '1000'.
select-options:
s_werks          for t001w-werks.
start-of-selection.
perform get_data.
*&      Form get_data
form get_data.
data:
    begin of gt_t001k occurs 10,
      bukrs             like t001k-bukrs,
      bwkey             like t001k-bwkey,
      werks             like t001w-werks,
    end of gt_t001k.
select
    t001k~bukrs
    t001k~bwkey
    t001w~werks
    into corresponding fields of table gt_t001k
    from t001k as t001k
    inner join t001w as t001w on t001w~bwkey = t001k~bwkey
    where t001k~bukrs = p_bukrs
    and   t001w~werks in s_werks.
loop at gt_t001k.
    write: /
      gt_t001k-bukrs,
      gt_t001k-bwkey,
      gt_t001k-werks.
endloop.
endform.                    "get_data
As for links to locally defined database tables, that will depend on what the keys defined in SE11 are e.g. there will be a primary key plus relationships to other tables (for example "WERKS LIKE YSDA_EXP_PRTLOG-YY_PLANT" indicates YY_PLANT relates to T001W).
Jonathan

A graph with rolling month

Hi,
I have a graph that shows revenue for a 12-month period. User want to be able to select betwen either calendar year: Jan - Dec. or fiscal year Oct - Sep.
I have a dashboard prompt for month, and another prompt of two values "Calendar year", "Fiscal Year". Once a month, and "Calendar Year"/"Fiscal Year" are selected, the graph should show accordingly.
I want to build a request that has first month, and lat month calculated of the year, and use it as filter for the graph. In the formula of the request, I have something like:
case when @{FY_or_CY} = 'Fiscal Year' then
ELSe
END
It doesn't work.
Your help is greatly appreciated.
May

Thank you, Christian, and svod.
For both of your suggestions, I need, first of all, to know what user has chosen: Fiscal year or calendar year, before I go calculate or grab the first and last month from repository. I need somehow retrieve it from my presentation var. I envision use case or if statement. But don't know how.
May

How to present rolling months KF and do comparison over years?

Hi,
Below is a report that I have to achieve:
____________ Mar Apr ... Mar
MatA _ T.Yr _ KF1 ... ... KF2
______ L.Yr _ KF3 ... ... KF4
Total__ T.Yr _ KF5
______ L.Yr _ KF6
______ Diff _ KF7
Input variable: 03.2005
Row:
1)characteristic Material
2)T.Yr for this year (2005); L.Yr for last year (2006)
Column:
KF1 - KF sales for 03'2004 MAT A for this year 2005
KF2 - KF sales for 03'2005 MAT A for this year 2005
KF3 - KF sales for 03'2003 MAT A for last year 2004
KF4 - is the same as KF1
KF5 - total of KF for Mar and 'This Year'
KF6 - total of KF for Mar and 'Last Year'
KF7 - the difference between KF5 and KF6
Anyone has an idea on how to do this in Query Designer?

Hi,
Look at the following -
1. restricted Key Figure
2. Claculated Key Figure
3. Offset
try this -
1. Create Restricted KF1 --> restrict it on year 2006 by selecting year.
2. Craete another restricted KF2 --> by copying KF1 & Offset it by -1 ( for last year, -2 for prev to prev year)
3. create another key fig - KF3( calculated KF) --> & define it as KF2 - KF1
Use KF1, KF@, KF3 in your report.
http://help.sap.com/saphelp_bw33/helpdata/en/f1/0a5a2ee09411d2acb90000e829fbfe/frameset.htm -->Restricted Key Figure Properties
& other links here should help.
VC

Re: Last 12 Months Rolling

Dear All,
I am using OBIEE 11g, Can any one help me pls..
i have two prompts like Year and Monthname..
For example: User selects 2013 June
report has to display last 12 months from selected month, that i achieved using supporter report. (ref:: Last N months(Rolling months) data By year-month prompt in OBIEE | OBIEE by Shiva Molabanti)
But here i have to allow user to select multiple months from the prompt.
if user selects 2013 April,May,June here i need to take the maximum month in our case it is June.
From june to last 12 months i need to display..
how can i do this..give me an idea pls
Regards,
Bhargav

Hi Bhar,
You are correct in your use of a "supporter report" You just have to use 2 columns in the supporter report.
Structure your supporter report in this way:
2 columns:
Col1 = Max(Month)
Col2 = Timestampadd(SQL_TSI_MONTH, -11, MAX(MONTH))
Filter: Month = user prompted month(s)
year = User prompted year
Then in your final report, your filter is based on both column #1 of your supporter report, AND column #2 of your supporter report like so:
Month <= Col1 of supporter report
AND
Month > Col2 of supporter report.
Understand that this logic wont not work if the user selects wildly different months. ( 3 months from different decades )
have fun, please mark as helpful if this gets you on the right track. Otherwise post and I will try to clarify.

Rolling 12 months

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