To get last year Net Value by fiscal period

Dear experts,
Since yesterday am trying to get solution where still unable to succeed.The report requirement is that they need Planned sales and actual sales qty of current fiscal year/period wise and in first column to get last year Actual sales for same period.(Ex:009.2006 to 011.2006 is input and in first coloumn 009.2005 to 011.2005)
This is the situation:
I have kept restricted W2 for fiscal year varient in filter and have created quantity sales(for last year) RKF with variable as "From fiscal year/period-13 and To Fiscal year/period-1"(with offset) and have placed in Key Figure structure in column section.Above this Structure have kept Fiscal year/period info object with variable "From Fiscal Year/period to To Fiscal year/period.This is because i need period wise breakup.
I understand that above we have "From Fiscal year/period infoobject" and below that in key figure structure u have the above quoted key figure with quantity sales of previous year.I want period wise it has to show me last year(period wise) quantity with current year Planned aty and sales Qty
Have gone through all threads and now it feels that i should to for variable exit ?...Do i have any option apart from variable exit?...If so could anybody can provide code for the same...Kindly gimme solution.
Maximum points will be awarded..
Thanks and Rgds
Chandru

Hi,
I hope, you are entering values 009.2006 to 011.2006 for the variable "From Fiscal Year/period to To Fiscal year/period". Am I right?
If so, Donot restrict the fiscal year period with "From Fiscal Year/period to To Fiscal year/period like as you mentioned:--
<i>Above this Structure have kept Fiscal year/period info object with variable "From Fiscal Year/period to To Fiscal year/period.This is because i need period wise breakup.</i>
To get the break up Priod wise, taking Fiscal year period characterstics above the structure is sufficient with ou any restriction.
Under the characterstic fiscal year period take two KF (same kf called SALES QTY two times with different heading like " last year Actual sales" and "current year Actual sales ") . First KF will be restricted with customer exit varible on Fiscal year period characterstic. Second KF will be restricted with user entry varible on Fiscal year period characterstic.
In case if you enter the value 009.2006 to 011.2006 as the iput to user entry varible, the code should generate the value 009.2005 to 011.2005 to Customer exit varible.
With rgds,
Anil Kumar Sharma .P
With rgds,
Anil Kumar Sharma. P

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Getting last year column value from a single table

I am having the following columns in my table
BRANCH_CD
YYMM
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VGROUP#
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CUM_TRGT_AMT
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i need to get sales_actl_amt from this year and sales_actl_amt from last year from a single table
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Edited by: 960991 on Nov 19, 2012 11:13 PM

Hi ashish,
but i can't use unions in my reports.
once view my query :
select t.branch_cd,b.branch_e_name,t.vndr#,v.vndr_name,
sum(nvl(t.sales_actl_amt,0)) sales_actl_amt
from inv_sales_trgt_val t,branches b,vendor v where
t.branch_cd=b.branch_cd and
t.vndr#=v.vndr# and
(t.yymm between :fiscal_month and :fiscal_month2) and
(:fiscal_month<>trunc(:fiscal_month2,-2)) and :fiscal_month2<>trunc(:fiscal_month2,-2)) and t.branch_cd between :from_branch and to_branch and
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how can i get last year sales_actl_amt .

Using Fiscal/Year Period to get last year all months data

Hi,
Had a requirement to get Last Years 1-12 months data based on Fiscal/Year Period. So here i am using Fiscal/Year period as my input. Please let me know with code.
Regards,
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Hi ,
Where you want to write code ?
Well the basic logic will be like :
TYPES: BEGIN OF ty_range,
sign TYPE c LENGTH 1,
option TYPE c LENGTH 2,
low TYPE c LENGTH 8,
high TYPE c LENGTH 8,
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you can modify selection statement as per your requirement .
hope this will be helpful .
Regards,
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Getting last year sale , this year sale and getting there percentage

Hi,
I am using three query in my report
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second query : to get last year actual sales
third query : to get target sales
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select t.branch_cd,b.branch_e_name,t.vndr#,v.vndr_name,
sum(nvl(t.sales_actl_amt,0)) sales_actl_amt
from inv_sales_trgt_val t,branches b,vendor v where
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t.vndr#=v.vndr# and
(t.yymm between :fiscal_month and :fiscal_month2) and
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t.vndr# between :from_vndr and :to_vndr
group by t.vndr#,v.vndr_name,t.branch_cd,b.branch_e_name
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sum(nvl(t.sales_actl_amt,0)) sales_actl_amt0 ,
sum(nvl(t.sales_actl_amt,0)) last_year_sales_actl_amt
from inv_sales_trgt_val t,branches b,vendor v where
t.branch_cd=b.branch_cd and
t.vndr#=v.vndr# and
(t.yymm between :fiscal_month-100 and :fiscal_month2-100) and
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t.vndr# between :from_vndr and :to_vndr
group by t.vndr#,v.vndr_name,t.branch_cd,b.branch_e_name
order by t.vndr#,t.branch_cd;
and my third query is
select t.branch_cd,b.branch_e_name,t.vndr#,v.vndr_name,
sum(nvl(t.sales_actl_amt,0)) sales_actl_amt ,
sum(nvl(t.sales_trgt_amt,0)) sales_trgt_amt
from inv_sales_trgt_val t,branches b,vendor v where
t.branch_cd=b.branch_cd and
t.vndr#=v.vndr# and
(t.yymm between :fiscal_month and :fiscal_month2) and
(:fiscal_month<>trunc(:fiscal_month2,-2)) and :fiscal_month2<>trunc(:fiscal_month2,-2)) and t.branch_cd between :from_branch and to_branch and
t.vndr# between :from_vndr and :to_vndr
group by t.vndr#,v.vndr_name,t.branch_cd,b.branch_e_name
order by t.vndr#,t.branch_cd;
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cs_4=last_year_sales_actl_amt
cp_2
cf_1(example :cp_2=cs_3/cs_4)
I am getting all 100 percentage.
in the third query i created two summary column and one place holder column and one formula column to get the percentage % :
cs_1=sales_actl_amt
cs_2=last_year_sales_trgt_amt
cp_1
cf_1(example :cp_1=cs_1/cs_2)
Here i am getting correct percentage
I need to get cf_1 percentage but it is getting 100 for all
its urgent please help.
thank you.

Create three restricted key figures.
In one restrict month by current month.
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How to get Last Year Sales and YTD Sales without using AGO and TODATE?

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from
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Batch Job for ME59N getting error SE133 - Net value could not be determined

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Hi,
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Getting Last Year in @Range

I know that using @CurrMbr here is extraneous, however I wanted to make sure it worked.
@Range(Revenue->Dollars->@CurrMbr("Years"),@Children("Full Year"))
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attempt to cross null member in function
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Edit:
When I use this:
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Edited by: user12268822 on Mar 10, 2013 6:31 PM

Hi Marvin,
For the momento you can't create MDX Dimension, only MDX Measures.
You can create a variable in WEBI report, for the user perpective looks like a normal dimension.
If the 0CALDAY.LEVEL01 has the name dimension DATE, you can create a variable using the formula RelativeDate
date RelativeDate(start_date;num_days)
start_date: The start date
num_days: The number of days from the start date, The num_days parameter can be negative to return a date earlier than start_date
RelativeDate[Reservation Date];2) returns 17 December 2005 when [Reservation Date] is 15 December 2005.
RelativeDate[Reservation Date];-3) returns 9 January 2007 when [Reservation Date] is 12 January 2007.
106
If you want to use MDX MEasures you can:
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Best regards,
Fede

How to get last year records in P&L

Hii gurus,
I am creating Profit & Loss report.
I need to show last year records.
Please explain.....
Thanks in advance......
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Sep 27, 2011 2:11 PM

Hi,
Better still if you want this to be easily changeable, i.e. not without a repository migration, put the search spec on the Applet in the Application - Personalization screen. In this way you can change the Search Spec in case of Business Requirement change without needing to go through a development cycle. Do not forget to do a Reload Personalization Rules after changing Search Spec to bring this in effect.
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Values by fiscal period

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The actual value should be =Cummilated cost to last month. Say I am running the report in AUG any time the report should get the total cost till July.
I have used offsetting but does not work and have also used Variable 0FYTLFP but not getting the correct values.
the report gets only values for July not cummilayed values.
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Thanks
Niren

Use 0FPER variable.
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Create a Restricted Key Figure and select your key figure and the 0FISCPER characteristic.
Right click on 0FISCPER and select restrict.
Select value range and Between from the Selection Drop down
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Select Variables tab and drag 0FPER on the second 012/2006 range. So now you can see the value like [ ]012/2006; 0FPER. Right click on that and select Specify variable offsets and select -1.So now the value looks like [ ]012/2006; 0FPER-1.
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Customer exit to get the result in between two fiscal periods

Hi Guys,
I have a requirement to write customer exit, in which i have to get the result for a range of fiscal periods,
that is in Between   fiscal period1 and fiscal period3,
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and now i have filtered the fiscal period and stored in Final_val ( this is an interger), but how can i use dynamically this Final_val to get the results in between Final_val1 and Final_val3 ( that means if the Final_val is 2008010 then i have to get the results in between 2008011 and 2009001).
Please provide me the solution, with the possible piece of code

Hi Diogo,
Here is the code
WHEN 'ZC_PVR'.
    DATA: FIN_YEAR(4) TYPE C,
          FIN_DATE(3) TYPE C,
          FIN_VAL(7) TYPE C.
    IF I_STEP = 2.
      READ TABLE I_T_VAR_RANGE INTO LT_VAR_RANGE WITH KEY VNAM = 'ZC_VCS'.
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Hi Atul,
There are certain restrictions when you are reporting over multiple time frames,
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Calendar Month is also in the rows of the query.
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Edited by: Jacob Jansen on Oct 8, 2009 7:18 PM
Edited by: Jacob Jansen on Oct 8, 2009 7:20 PM

Last year value

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Hi Joss,
In SQL Server Analysis Services, we can can compare revenue with the hierarchy periods (year, month, day) by using the PARALLELPERIOD function, and now you want to compare with custom periods. (NOTE: We cannot compare it with the PARALLELPERIOD function
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with
set Hotels as
[Hotels].[Hotel ID].&[1015],
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[Hotels].[Hotel ID].&[8800]
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[Measures].[Total Amount],
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} on 0,
nonemptycrossjoin
Hotels,
Hotels.[Hotel].children,
*{[Arrival Date].[Date].[0]}
} on 1
from [Booking_Cube]
Regards,
Charlie Liao
TechNet Community Support

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ME_GET_PRICE_CONDITION
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         EXPORTING
              I_EKKO                = EKKO
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raam

To get last year Net Value by fiscal period

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