Target Vs. Achievement Report

Dear All,
We need to create one report regarding Target Vs. Achievement Report which should be based on Zone/Region wise & period wise.(Quqntity and Value)
So is there any standard report available?
Regards
Debasish

We need to create one report
regarding "Target" Vs. Achievement Report
Where do you record the target ?? Is it the order quantity ??
Nevertheless, there is no standard TCode to see your requirement. You have to develop a zee report.
thanks
G. Lakshmipathi

Similar Messages

Target vs Achievement

Dear All,
Can you please explain me how can i start target vs Achievement plan in sales.

There is no standard report available. You have to develop a zee report for this.
On your query,
can i have the samples of z reports
first you need to identify what are the fields that you want in that report and based on that you need to consider those fields name in the report.
thanks
G. Lakshmipathi

Need correct Target Id for report logical links

Dear Experts,
I have the following requirement where I need to have 5 Trade Funds related reports to be displayed when I click on the 'xyz' workcenter of my business role.
The standard Group Id (Work Center Link Groups) for the reports is FM-ALL-RE.
The logical links for the 5 reports included in the above Group Id are:
FM-MC13-1
FM-MC13-2
FM-MC13-3
FM-MC13-4
FM-MC14-1
So I did the following:
1. Created a custom workcenter e.g. xyz.
2. In workcenter definition, the Logical Link ID is abc (custom).
3. In logical link definition, abc is assigned to Target ID TSLSDASHWC.
4. Group Id FM-ALL-RE is assigned to workcenter xyz.
5. Workcenter assignment to Navigation Bar Profile and Business Role is done as usual.
But I am not getting the links for the 5 reports when I login using the business role and click on Workcenter xyz.
I have analyzed and found that the issue is happening because of step 3, where it seems the wrong Target Id is assigned.
Can anyone please guide as to which should be the correct Target Id which can solve this issue.
I tried to go through various standard SAP business roles but none of them had any link to my above 5 reports.
regards
Animesh

Hi Animesh,
I have got the feeling that you are correct concerning the SWITCH_ID field.
You have multiple possibilities to check if it is the reason. One would be to:
Set a breakpoint in method CL_CRM_UI_NAVBAR_SRV->TRAVERSE_WC_DEFINITION() for the following code
* remove entries with inactive switch id
IF iv_ignore_switches EQ abap_false.
    LOOP AT lt_wc_infos ASSIGNING <wc_infos> WHERE switch_id_wc_a   IS NOT INITIAL OR
                                                   switch_id_wclg_a IS NOT INITIAL.
      lv_tabix = sy-tabix.
      IF cl_webcuif_switch=>is_switch_active( iv_switch_id = <wc_infos>-switch_id_wc_a ) EQ abap_false OR
         cl_webcuif_switch=>is_switch_active( iv_switch_id = <wc_infos>-switch_id_wclg_a ) EQ abap_false.
        DELETE lt_wc_infos INDEX lv_tabix.
        CONTINUE.
      ENDIF.
    ENDLOOP.
ENDIF.
Then either just jump over the LOOP whenever it is hit or check the contents of LT_WC_INFOS
Now check in WebClient if your links show up
The solution to your problem is afterwards to activate the switch to ensure correct display and (more important) data content.
cheers Carsten

How to get out of pause until date if target is achieved?

Hi,
We are developing a SharePoint Designer 2013 platform workflow on Office 365 SharePoint Online. Following is what we are trying to achieve:
Document Library workflow.
There are 3 users involved e.g. UserA, UserB and UserC.
There are 2 content types e.g. Notification Letter and Statement Method.
As soon as UserA uploads/adds a document the workflow kicks-off.
An email is sent to UserB where he verifies it and select a dropdown verification complete.
This workflow also kicks-off on item change hence it creates a task process and assign UserC a task.
If UserC rejects the task, the email is sent to UserB and he has to resubmit.
However if UserC approves it then it goes to the approval folder.
In the above process we need to have reminders/notifications to UserC. There are 3 reminders. As soon as the document is added the document should be sent to the approval folder within 30 days (cut off) from the item creation date. First reminder 7
days before the cut off date. Second reminder 2 days before the cut off date. Finally the last reminder on the cut off date itself.
If I set Pause Until Duration event then the workflow as expected doesn't do anything till the date. How to break the Pause Until Duration if the UserC approves the task within the date range before cut off date.
I was thinking of loop but couldn't figure out how to achieve it in a better way.
Thank you
Tanzim
Tanzim Akhtar

http://blog.qumsieh.ca/2012/01/27/sharepoint-designer-workflow-pause-until-date-change/
Here the user break the pause duration using code. if you don't want to code means just split the workflow into two
One for managing approval
One for managing Email
So that the pause state in email workflow will not affect the approval workflow.
Also in Email workflow we have check the approval and moved status so it will not send the remainder mail to approved request
Ravin Singh D

Data loaded in the target are not reportable.

Dear all,
In one of our cubes, data is loaded daily. A couple of days back a load failed with ABAP Dump " Raise exception" - subsequently the other days have data loaded but are found to be not reportable.
How to handle this.
Can anyone provide reasons for the error and subsequently making the requests reportable in steps.
Experts help will be appreciated.
Note:- Further details of the error gives details as "ADD_PARTITION_FAILED"
Regards,
M.M

Hi,
can you have look in ST22 for Short dumps on the day this load got failed, there you can get some more details of the error. it will help us to understood your error.
have a look to the below SAP Note:539757
Summary
Symptom
The process of loading transaction data fails because a new partition cannot be added to the F fact table. The loading process terminates with a short dump.
Other terms
RSDU_TABLE_ADD_PARTITION_ORA , RSDU_TABLE_ADD_PARTITION_FAILED , TABART_INCONSITENCY, TSORA , TAORA , CATALOG
Reason and Prerequisites
The possible causes are:
SQL errors when creating the partition.
Inconsistencies in the Data Dictionary control tables TAORA and TSORA. There must be valid entries for the data type of the table in these tables.
Solution
BW 3.0A & BW 3.0B
           If there are SQL errors: Analyze the SQL code in the system log or short dump and if possible, eliminate the cause. The cause is often a disk space problem or lock situations on the database catalog or, less frequently: The partitioning option in the ORACLE database is not installed.
           In most cases, there are inconsistencies in the Data Dictionary control tables TAORA and TSORA. As of Support Package 14 for BW 3.0B/Support Package 8 for BW 3.1C, the TABART_INCONSITENCY exception is issued in this case.
           1. ) Check whether there is an entry for the corresponding data type of the table in the TAORA table.
           The TAORA table contains the assignment of data classes to data tablespaces and their attributes, for example:
           Tablespace Data class
           DDIM      PSAPDIMD   . .......
           DFACT     PSAPFACTD ........
           DODS      PSAPODSD   . ......
           2. ) Check whether the TSORA contains an entry for the tablespace from the TAORA table.
           The TSORA table contains the assignment of the data tablespace to the index tablespace.
           TABSPACE                      INDSPACE
           PSAPDIMD                      PSAPDIMD
           PSAPFACTD                      PSAPFACTD
           PSAPODSD                      PSAPODSD
           For more information, see Notes 502989 and 46272.

Oracle CRMOD report - Target Vs Actual number of Appointments

Hi All,
I want to calculate the Actual Value/Target Value in report. Currently I am hard coding this target value. But the issue I am facing is as followed:
For example 2/2 , it gives me correct result 1. but 2/10 , it gives me zero, when i m puuting this in Fx of that perticular col. i tried changing the Data Type but it is still giving the same result.
Could you please help
Regards
S

Thank you for reply.
Yes I tried CAST (Exp as Float) and it worked for me.

Targets/ADDM report

Is there a way to get a report of a list all database targets's ADDM report in one email report?

oracleRaj wrote:
Thanks I have checked it, I wanted to know How Can I Run SQL Tuning Advisor on the SQL statement with SQL_ID " XYZ " in EM ?The links provided to you will tell you how to do it, and the EM wizard is fairly self explanatory. I'm going to ask why you want to. You ran a report for 1/2 an hour on a system presumably with at least 2 CPUs (though you don't say) so that means you have most likely over an hours worth of CPU available to you. Your total database time is 6 minutes. That doesn't sound like a struggling database to me, does it to you? If you manage to save 66% of the time then you'll have saved 4 minutes. Is that a worthwhile goal.
However let's take a look at the most costly statement - the update - that consumes 112s or nearly 2 of your 6 minutes. However each execution only takes a twentieth of a second. Do your users notice that and want the update time to be (say) a fiftieth of a second instead? Where you might have an opportunity is in the fact that this statement is really quick, but is executed 2256 times in that half hour - that is 75 times a second. It's more than likely that this is a loop and that a more efficient way of doing this would be not to execute in the loop but execute a set based update. Unfortunately the SQL Tuning advisor isn't capable of making this sort of recommendation.
In total then it looks like you've only actually got 4 minutes of your half hour that the SQL Tuning Advisor is likely to be able to improve. The count(*) might be improvable - if say you haven't got an index on the send_unsend column and that column is selective - but you still have to ask is the potential improvement worth it.
Niall Litchfield
http:/www.orawin.info

Report to show data for specific MD

Hello,
I am racking my brain thinking of a way to do this...
I have some specific masterdata for example Product 1,2,3...10 and i also have a cube where any Actual & target sales are recorded
I need a way of producing a report whereby the report shows ALL products and any data relevant from the cube...
ie if there is a product where there is no data for actuals or targets then the report will still show a line but with blanks in the KF.
(right now, if there are no actuals or targets, that product is ommited from the report, I need to be able to see that product and the fact that there is no data for it in the cube)
any ideas?
thanks
BW_ER

Hi,
There are multiple ways of achieving what you want.
1) You can do as proposed and create an infoset and then you can use and outer join on the master data. This way all master data records are displayed independently of whether they have any transactions in the infocube when you create a query
2) You can create a multiprovider on your master data and your infocube and then in the mapping of the fields, specify that you want the e.g. 0MATERIAL to come from your master data
Hth,
Jacob

How To Add Two Heading in ALV Report

Hello Guys,
Currently I am Working on a report Contain 45 Column. Each 45 Column have there own heading like Days Target,Days Achieve..like this.
Our Requirement is That
1.Upper side of the First 10 Column one more heading required like Production Details .
2. From 11 to 20 One More Heading Called Furnace Oil. like that only.
I ask users That is not possible in ALV but they are adhere to that requirement.
Can it's is possible in ALV Grid To have a two Heading Column.
Thanks in Advance.
Regards
Swati Namdev

Hi swati,
Normally the specified requirment is not possible with the ALV...
But you can try with the tricky way... where you need to use the Hierarchical ALV.
Here you need to specify the two fields in the header table for the specified headings, and you need to declare these two fields in the item table also.
But in this case you will have one blank line on the report output(for the header data).
Regards,
Satya.

How I can map "Sales Target Planning" in SAP?

Hi All,
I am working in Sales & Marketing in a Logistic Service Provider Company.
Our Product is Container (in which RMG & other commodities are transported
via ship from/to all over the world). Our Sales Target is planned in yearly
basis on Quantity of Containers, Number of Buyers, Different Corridors,
Different Commodities etc etc. How we can map our Sales Target Planning in SAP?
Regards,
Syed Waseem Reza

Sir,
Can you please let us know the high level process flow you have already mapped? I am facing the same problem.... I am here delivering my existing process flow.
We didnu2019t go for any other special module of SAP
The General modules of SAP including
u2022     SD(Sales & Distribution),
u2022     MM(Material Management),
u2022     WM(Warehouse Management),
u2022     LE (Logistic Execution),
u2022     FI(Finance), CO(Controlling),
u2022     FA(Fixed Asset)
Basic Process Mapping:
u2022     SO(Sales Order) may create directly or against Qut(Quotation)
u2022     All SO line item will create the PR (Purchase Requisition)
u2022     Warehouse does the GR (Goods Receive) against PR indirectly SO.
u2022     Empty and Laden Container enters to Warehouse as a material received.
u2022     TO (Transfer Order) of Goods to the Bin Location
u2022     Creates the Outbound Delivery against GR.
u2022     Picking of Goods from WH Bin to Deliver Place
u2022     Packing of Goods to the Container as per Shipment.
u2022     Outgoing Invoice for collection against Outbound Delivery
u2022     Incoming Invoice for payment against Shipment Cost.
Management wants to give one sales target such as...
Year -SO-----Material Group---Material Group
--(20' Container)-----(40' Container)
2009-----10,0004,000--
2,000
and in the end of the year, Management wants to see the see the following report.
Year      Targeted      Achieved     Target(20') Achieved(20') Target(40') Achieved(40')
--SOSO-----
2009-----10,0008,0004,0002,0002,000--
1,500
For this I have to store my sales target in any of SAP document, because i have already all the Achieved information in my existing system, because material groups are keeping in the Shipment/Packing phase of the process, So i can easily make the report, but i cant get the Target as I don't have any place to store the same.
Can anybody help me to proceed?
Rgds
Farhad
Edited by: Farhad Islam on Jan 31, 2009 6:49 AM
Edited by: Farhad Islam on Jan 31, 2009 6:49 AM

OBIEE 10g - Schdule Dashboard/Report to Print

BI Publisher supports scheduling of printing a report. Similarly, can I schdule a Report/Dashboard to print using iBot in BI Delivers? I was looking at delivery options, but the printer is not available under devices.
Does anyone know how to achieve this?
Thanks in advance.

This report consists of multiple union statements. I'm currently using the following 'Division' column formulas.
'<a href="saw.dll?Go&Path=/shared/Management/Reports/Management%20Daily%20-%20Sales%20-%20Regional%20Entry%20Type%20Detail&options=dfr&Action=Navigate&col1=Location.%22Division%20Incl%20BSC%22&val1='|| Location."Division Incl BSC"|| '&op1=eq&col2=Time.Month&val2=%22' || replace(Time."Month", ' ', '%20') || '%22&op2=eq target="_self" ">'|| Location."Division Incl BSC"||'</a>'
'<a href="saw.dll?Go&Path=/shared/Management/Reports/Management%20Daily%20-%20Sales%20-%20Regional%20Entry%20Type%20Detail &options=dfr &Action=Navigate &col1=%22MTU%20Reports%22.Division &val1=' || "MTU Reports".Division || '&op1=eq&col2=Time.Month&val2=%22' || replace(Time."Month", ' ', '%20') || '%22&op2=eq target="_self" ">' || "MTU Reports".Division ||'</a>'
The end results list the division fields twice one group after the other. I want the results to group based on one column per Division.

Index maintenance at target

When data replication happens at the target database (both source & target databases are Oracle) via GoldenGate for a specific table, will the corresponding Index table at the target also get updated ?
Is there a requirement that a similar index should also exist in the source table to achieve this ?

GoldenGate uses standard DML operations to apply the data on the target system. Since it uses standard DML (via OCI) any indexes that exist on the target system are automatically updated by Oracle.
You can have a totally different indexing scheme on the target than you do on the source. While creating a live reporting environment many customers add additional indexes on the target to help reports run faster, since OLTP performance is no longer a consideration.
You can even have different keys on the source and target. In this case, there is some manual work, and you'll need to specify those keys in the parameter files using the KEYCOLS parameter.

Unable to see data in the report or workbook

Hello All,
We are struggling to display data in the report level or workbook, however the data is available in Multiprovider.
Error Message: "No Applicable Data Found"
Steps Carried Out:
1. Dropped the BIA Indexes for relevant cubes and Reactivated the Multiprovider, still did not work.
2. When we checked for previous years like 2013, we are able to see data in the report. To elaborate an issue, we loaded budget data for year 2015 as requested by user. Restricted the same filters from the Query in the Multiprovider and able to see the data in the backend, however not data can be seen in the Report.
3. Three Hierarchies are restricted in the Filters of the Query.
It would be great, if any of you can help us to fix the issue.
Best Regards,
Sudhakar

Hi,
Have you used any exists?
in exists is there any system date kind?
Can you try to run your report thru RSRT and use debug option there.
before reporting please check your all connected targets have data for reporting.
mean at targets-->request tab, reporting symbol was there or not.
Any master data objects included in multi provider?
if yes then please check those, if any ACR was running then it may cause you.
if possible try to develop simple query with as per needs(mean to see 2015 data only).
As my guess selections/filters migth be hidden, please check those.
Thanks

Financial reporting and balance carry forward at Line item level

Hello
We are in the process of implementing a new GL and using it to create Balance Sheet and P&L statements in BW.
We have installed the new datasource for GL line items 0FI_GL_14 and loaded the data to a DSO. Installed the 0FI_GL_10 (totals infosource) as well.
Also we created a custom infocube on the line items DSO and want to use it to report against a Financial Statement Version. In order to do that we created a
virtual cube with the FM and added the necessary Financial Statement Item and other key figures in the virtual infocube.
Now I want to know is it the correct way to create financial reports?
Can we load totals and Line items to the same infocube? Do we have to load totals to a different DSO/Cube or same Cube?
How do we address the Balance Carry Forward on the Line items cube? Since the balance carry forward is done on totals only, and the cube I created is a detailed cube is it possible to carry forward balances at that level?
Also can someone let me know what is the best approach to create financial reports and give drill down capability at the document level?
Thanks in Advance
Raju Kosuru

Now I want to know is it the correct way to create financial reports?
NO .. Its not.
Can we load totals and Line items to the same infocube?
NO
Do we have to load totals to a different DSO/Cube or same Cube?
Yes.. SAP has delivered C10 for Totals and O14 for line items... No point in creating cube for line items i.e. on top of O14.
Balance carry forward can be done on totals only (that is how totals extractor _10 is designed), U can not do that on the Line items. Pls contact functional consultant for clarification
Best approach is RRI (Jump targets) for _10 report to _14 report to give drill down capability at the document level.

Target/Actual Comparison

Dear expert,
I have analysis one of my Target/Actual Comparison report for a Production Order.
I have the target cost displaying well in the report comparing to the actual.
However, for Cost of Goods Manufactured line item is display value 0.00 and not displaying any correct value. It should display the actual quantity X Cost Estimate.
I have run the cost estimate for the finished goods without error.
Can someone give me a hand on this?
Thank you so much.

Hi Christian,
Sorry, my earlier question is incompleted.
I am missing Target cost for Cost of Goods Manufactured in the Target/Actual Comparison Report.
The actual figure is good.
Just missing the Target cost for COGM.
Thank you. Awaiting for your reply. Appreciated.

Target Vs. Achievement Report

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