Total Float not rolling up correctly
Could someone please provide a refresher on how total float gets rolled up to the WBS level. I have activities with various Total Float values in the WBS (say 3 activities with Total Float values of 10, 130, 140). The high value shows up at the WBS (140). Reporting the float value of 140 masks the fact that I have within that WBS another task with a Float value of 10. Thanks!
Thanks for the explanation and while I understand that this is by design - the question I have is "is this good design". I think I understand why they have set it up this way, but this means that to use Total Float I have to necessarily deal with the task level. I cannot use the work package to see Total Float, since it is an inaccurate view of the real situation. Let me know if you have any useful tips on this. Thanks again.
Similar Messages
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Members Not Rolling Up Correctly
Good morningWhen working with Excel at the bottom level the members have the correct values. I calculate them in a script. The problem arises when you look at the values at the parent level, the values are no longer in their seperate members but rolled up into one member. eg. At Level 0Tyre 1.1: 2Tyre 1.2: 4Tyre 2.1: 2Tyre 2.2: 2At Level 1Tyre 1: 10Tyre 2: 0Hope that makes sense. Simon
It's difficult t tel from your description, but maybe you need to use two-pass calc. Are you using dynamic calc? Member formulas?
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Pie chart legend total does not calculate correctly
Hi All
I have a pie chart in a CR 2008 report (SP0).
The pie has one "On Change Of" and one "Show Value" field.
The datasource for the report is an Oracle 10g (Rel 2) Stored Procedure (SP).
The SP signs the value per each transaction (record), so if the txn is a reversal is will arrive in the report as a negative value
The records that are listed in the report have the correct sign on each line, and totals in the report are correct
So, if the first record has a value of 10,000 - these would be known as Cash txns
and the second record has a value of -5,000 - these would be known as Cash Reversal txns
The report total will be 5,000
In the legend entry of the pie chart the values per series are being displayed correctly. There is a series per Txn type (so one series represents Cash txns, the second series represents Cash Reversal txns)
From the example above my pie shows 1 txn for Cash @ 10,000
and 1 txn for Cash Reversal @ -5000 (it has the negaitve amount in brackets)
But the total in the legend is 15,000
I cannot figure out why that the legend total is not calculating correclty.
Has anyone seen this behaviour before?
Any help would be great thanks
Best regards
PatrickJust realised why.... The total is counting all txns, and my formula is not telling it that Reversal should be subtracted - duuhhhh!!!!
-
Hi All,
I have a report reporting on some calculated key figures with the following layout:
Plant Material Balance1 Balance2 Balance3
Please note Balance1, Balance2 & Balance3 are all calculated key figures based on some calculations like the following:
Balance1 is defined
( CKFBal > CKFSBal ) * Balance1
The key figures CKFBal , CKKSBal is hidden in the report.
Now for the following example:
Plant Material Balance1
1000 ABCCCC 10
1000 ABCC231 20
Total 85
Here Balance1 is displaying only records meeting the criteria defined above but the totals do not reflect what is displayed it is appearing to be adding what is not in the report being displayed. I tried few normalisation options like Query Result, Report result nothing seems to be giving the right result.
Kindly please share your inputs how I can get the report to show the totals of what is displayed.
Thanks
KarenHi,
in Formula properties you select the following
1) Under aggregation tab, select Exception Aggregation = Totals and Referecne Characterstic = Material. ( if you want to calcualte totals at lower level, i.e material, or you can select something else depends on your requirement)
2) Now goto Calcualtions tab and select Calcualted Result As = Totals.
3) Now go to Advanced tab and choose 'Use Result of this formula'
You an play around with these options in formula properties until you get the desired result.
Hope this helps.
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OBIEE 10g Amounts not rolling up
Dear All,
I am facing an issue in rolling up myamount totals.
I need to create a calculated column in RPD based on another fact column.(Amount2 is the calulated item that I have created)
Amount1 - my existing fact column
Amount2 - my new calculated column created at logical level.
My results :
Below report is at Quarter level. The totals displayed for Amount2 are wrong. The total displayed is same as that of Amount1 total
Table
Rgn
Quarter
Amount 1
Amount2
R1
1
24,578,396.33
24,578,396.33
2
96,133,672.22
96,133,672.22
3
42,639,566.27
25,954,518.60
4
58,333,616.34
0.00
Grand Total
221,685,251.16
221,685,251.16
and when i roll up at year level the amount 2 does not roll up to the correct total and display only 0
Table
Rgn
Amount1
Amount2
R1
221,685,251.16
0.00
Grand Total
221,685,251.16
0.00
Can you please help me, where I have gone wrong.
Areas where i can cross check, if I have missed any step.
Appreciate your help.
Thanks in advance.
AchalaThank you for the reply.
This is the formula used for Amount 2:
CASE WHEN TST."Dim-Time"."Quarter" = 1 AND MOD( EXTRACT( YEAR FROM CURRENT_DATE ), 4) = 0 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 1 = EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Q1" * EXTRACT( DAY_OF_QUARTER FROM CURRENT_DATE ) / 91
WHEN TST."Dim-Time"."Quarter" = 1 AND MOD( EXTRACT( YEAR FROM CURRENT_DATE ), 4) <> 0 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 1 = EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Q1" * EXTRACT( DAY_OF_QUARTER FROM CURRENT_DATE ) / 90
WHEN TST."Dim-Time"."Quarter" = 2 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 2 = EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Q2" * EXTRACT( DAY_OF_QUARTER FROM CURRENT_DATE ) / 91
WHEN TST."Dim-Time"."Quarter" = 3 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 3 = EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Q3" * EXTRACT( DAY_OF_QUARTER FROM CURRENT_DATE ) / 92
WHEN TST."Dim-Time"."Quarter" = 4 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 4 = EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE ) THEN TST."Fact-Q4" * EXTRACT( DAY_OF_QUARTER FROM CURRENT_DATE ) / 92
WHEN TST."Dim-Time"."Quarter" = 1 AND MOD( EXTRACT( YEAR FROM CURRENT_DATE ), 4) = 0 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 1 < EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Total_Amount" WHEN TST."Dim-Time"."Quarter" = 1 AND MOD( EXTRACT( YEAR FROM CURRENT_DATE ), 4) <> 0 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 1 < EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Total_Amount" WHEN TST."Dim-Time"."Quarter" = 2 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 2 < EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Total_Amount" WHEN TST."Dim-Time"."Quarter" = 3 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 3 < EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Total_Amount" WHEN TST."Dim-Time"."Quarter" = 4 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 4 < EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Total_Amount" WHEN TST."Dim-Time"."Quarter" = 1 AND MOD( EXTRACT( YEAR FROM CURRENT_DATE ), 4) = 0 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 1 > EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN 0 WHEN TST."Dim-Time"."Quarter" = 1 AND MOD( EXTRACT( YEAR FROM CURRENT_DATE ), 4) <> 0 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 1 > EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN 0 WHEN TST."Dim-Time"."Quarter" = 2 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 2 > EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN 0 WHEN TST."Dim-Time"."Quarter" = 3 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 3 > EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN 0 WHEN TST."Dim-Time"."Quarter" = 4 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 4 > EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE ) THEN 0 ELSE TST."Fact-Total_Amount" END
In the above formula:
TST."Fact-Total_Amount" is an aggregated to sum logical column, similarly TST."Fact-Q1", TST."Fact-Q2", TST."Fact-Q3", TST."Fact-Q4" are also aggregated to sum logical columns.
Please let me know your findings.
Many Thanks,
Kind Regards,
Achala -
Project professional 2010: Physical % Complete field does not roll-up to the summary tasks
Hi,
I have a project plan which I need to set the physical % complete fields of it in order to use it for earned value over time report. I have assigned costed resources to come of the tasks, set all project task's earned value method to physical % complete,
and finally set a baseline. However, the physical % complete still does not get calculated for the summary tasks! It is always zero!
I have created another project with only 3 tasks and 3 resources, did the same as above, and was able to get calculated values for the physical % complete.
I followed the same procedure in both projects. In one I was able to get the physical % complete value of the summary tasks while it was always zero in the other! What may be the problem?
Regards,
GeorgeHi Julie,
This is what I am seeing as necessary to make Physical % complete roll up to the summary level task.
BEFORE tasks are entered, set the "Default Task Earned Value method" to Physical % complete. File > Options, Advanced. This will set both the summary and detail tasks to that method.
Add tasks
Add resources with costs.
Assign resources to tasks.
Baseline the file
Take a look at the Tracking table and enter progress in the Physical % complete field for subtasks. The value should roll up.
Sadly I don't know of anyway to force the change after the tasks have been added. You can certainly add the Earned Value Method field to a task view to confirm all is set - but I have never been able to switch mid-flight and get it to work correctly.
I did, however, just try an experiment. I created a file that did not work correctly - Physical % complete was not rolling up. I inserted it into a blank project that had the option set correctly without linking. After a bit of tweaking
(outdenting all tasks to be able to delete the "extra summary task", saving a baseline), it now appears to be working correctly.
I hope this helps. -
S_ALR_87013532 report -plan cost not rolling upto the WBS/Project level
Dear All,
Plan cost from production orders is not rolling up to the WBS/Project level in S_ALR_87013532 ( Plan/Actual Variance report).
Where as plan cost from network is properly rolling up to the WBS/Project level in the above report.
Please suggest what could be the reason for this issue. Is any configuration needs to be done for this.
Thanks & Regards,
VishalDear sir,
Thanks for the reply & sorry for late response from my side.
OPSV settings are already maintained in our system.
Some how i realized later that cost are actaully getting rolled to the WBS level, but we have observed one more discrepancy.
Example -
Production order "X" value - 100 ( as seen through co03)
Production order "X"value- 40 ( as seen through report s_alr_87013532).
We found that in report s_alr_87013532 , although my total producton order value of 100 is represented at the WBS /Project level, but at the production order level , it is showing value of 40.
On further analysis we found that for production order X
Materail cost- 60
Labour cost-40
The material cost of 60 is not getting fetched against production order "X" in report " S_ALR_87013532".
There are very few cases , where such discrepancy is seen.
Kindly suggest.
Regards,
Vishal -
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For example, say I've got a Pets folder, Wallpapers folder and Personal folder. Those folders are on my iPad. On my computer, the Pets folder only has pictures of my dog, the wallpaper folder only has some background images, etc. on my iPad the pictures are all jumbled up. When I click on the Pets folder, there will be a few pet pictures, a few wallpapers and a few personal photos. Same for the other folders.
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Kind of frustrating. Ever heard of this before and is there a solution?Well I fixed it, accidentally on my own. My pictures were still jumbled up. I had to save another picture from the Internet onto my camera roll, BAM, suddenly all of my photos shifted into their correct folders.
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Data not rolling up of a dynamic calc member for a particular entity
Hi,
In my planning application data is not rolling up of a dynamic calc member for a particular entity whereas it is working fine for other entity.
Please find below the sample Smartview Retrieve
----------------Member_ALL---Member_None---Member Top---Member_ALL---Member_None---Member Top
----------------Entity 1----------Entity 1------------Entity 1----------Entity 2----------Entity 2------------Entity 2
Acc1------------100----------------#--------------------#---------------122---------------#-------------------122
NOTE: # denotes missing
Member_ALL and Member_None are children of Member_Top. Both Member_ALL and Member_Top are Dynamic Calc whereas Member_None is Store.
As shown above data is rolling upto Member Top for entity 2 while it is not getting rolled up for Entity 1.
Request you to please help in finding the error.
Thanks in Advance'
JosephHi Joseph,
Is Acct 1 Dynamic Calc? In that case will it NOT calculate the combination MemberTop->Entity1 as Member_ALL->Entity1 + Member_None->Entity1.
I beleive it'll calculate the Acct1 member again for Member Top based on the dynamic formula (whatever the logic). If you make it Acct1 Stored, then the aggregation will be correct by first calculating and storing the Acct1 member and then AGG the Member dimension.
Cheers,
Abhishek -
Data not rolling up to Parent Level
Working on BPC 7.5 Level 10
Member set of report are on base level.
Data Present on 2014.AUG but not rolling up to parent.Naveen,
I am storing Data with Periodic Measures.
Jan Feb Mar Q1
100 50 0 --- Q1 will be 0 as your ACCTYPE is AST/LEQ
Now when i change the Measures in REPORT to YTD or Keep Periodic(By default AST and LEQ account type will refer to YTD).
Jan Feb Mar Q1
100 50 0
As per the logic explained by you
--> Data present for JAN,FEB on Periodic 100,50 - Yes . But when you say Feb Data is 50 it means your value has reduced from 100 in Jan to 50 in Feb which means the periodic value of Feb is -50. Dont get confused. For AST/LEQ value of 50 in Feb means the total balance till Feb is 50. You are getting 0 in Q1 as your March value has become 0 which means your total balance at the end of March is 0 and hence your Q1 ending March shows value 0. If you post something in March then your Q1 will show the same value.
For AST/LEQ the Q1 value is same as the March value and Year.TOTAL value is same as Dec Value.
-->Data should be when YTD JAN,FEB 100,150. For AST/LEQ ACCTYPES Measure YTD and Periodic show same values as AST and LEQ are YTD in nature by default.
Nikhil -
Entity data in alternate rollup not rolling up to parent.
We have a number of different entity hierarchies in our application. In our main entity hierarchy we have system rules setup to pull specific account data down to STAT accounts for particular entities and then that same STAT account data is pulled over to another entity multiplied by -1 as an offset so when the two entities rollup to a common parent the result is 0. This offset entity exists in other hierarchies. In the other hierarchies this offset entity STA account data does not rollup to the parent. The data only shows up to Parent Currency Total in the value dimension. Anything above that is empty, but viewing the parent.child combo in the main hierarchy and we can see data populated all the way up to Contribution Total, therefore roling up to the parent. Below is the rules we have setup.
Here in simplier terms is what we see.
Hierarchy 1
Entity A = $10
Entity B = -$10
Parent Entity C = $0
Hierarchy 2
Entity B = -$10 (Entity A does not exist in this hierarchy)
Parent Entity D = $0 (should be -$10)
Has anyone see an issue like this before?
Rule
If HS.Scenario.Member <> "ProForma" Then
If HS.Value.Member <> "[Elimination]" Then
If HS.Entity.Member() = "E261" Then
HS.Clear "A#AC90285"
HS.Exp "A#AC90285 = A#AC76740"
HS.Clear "A#AC90286"
HS.Exp "A#AC90286 = A#AC70160"
End If
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HS.Clear "A#AC90285"
HS.Exp "A#AC90285 = A#AC76740"
HS.Clear "A#AC90286"
HS.Exp "A#AC90286 = A#AC70160"
End If
'E103 - Corporate offset
If YearPOV > "2013" Then
If EntityPOV = "E103" Then
HS.Clear "A#AC90285"
HS.Exp "A#AC90285.I#[ICP None] = (E#E300.A#AC90285.I#[ICP Top] + E#E104.A#AC90285.I#[ICP Top]) * (-1)"
HS.Clear "A#AC90286"
HS.Exp "A#AC90286.I#[ICP None] = (E#E300.A#AC90286.I#[ICP Top] + E#E104.A#AC90286.I#[ICP Top]) * (-1)"
HS.Clear "A#AC90287"
HS.Exp "A#AC90287.I#[ICP None] = (E#E300.A#AC90287.I#[ICP Top] + E#E104.A#AC90287.I#[ICP Top]) * (-1)"
HS.Clear "A#AC90288"
HS.Exp "A#AC90288.I#[ICP None] = (E#E300.A#AC90288.I#[ICP Top] + E#E104.A#AC90288.I#[ICP Top]) * (-1)"
End If
End IfThere are trigger account rules, but not for this scenario. This also occurred before we added those rules. If you see below in our main hierarchy E100 we have a corporate offset for -2,695,080 which goes against the data rolling up in E104 and E300. In the secondary hierarchy only E103 exists with one other entity E428 and for some reason that offset data does not roll up to the parent E060.
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Diffent durations and total floats in groupings
I recived a baseline schedule from a contractor which included a printout (barchat) and a electronic copy to import into my P6, however when i import the file i end up with different origina durations and total float in some of the groupings (not all).
For example onE grouping on the contractors barcchart indicates an original duration of 244 and a total float of 69, while my electronic copy indiicates an original duration of 302 and a toltal float of 86,.
Since all the dates (early and late dates) are the same i would assume that it has the original duration and total floats in the groupings are beig calculated from different calendars, so how do i get the my electronc version to match the data shown on the contractor's barchartIf you have your iPhoto iCloud prefs set to automatically import MyPhotoStream photos and then you also sync your IOS epic using Tunes you will have duplicates exactly as you describe -- if this is wha you are doing then uncheck ago import in the iPhoto preferences or stay doing the sync
LN -
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*** Error ***
A problem occured during deploying application from http://127.0.0.1:1267/Video.jad
Reason:
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E:\Documents and Settings\MatLab2.R\My Documents\NetBeansProjects\Video\nbproject\build-impl.xml:202: exec returned: 1 BUILD FAILED (total time: 3 seconds)I encountered this just once when I run the sample code from JavaFX here using a mobile emulator. This code is for adding a media player. After that one time, the output doesn't contain error messages anymore and the screen just goes blank.
What does this error mean?
I used:
JDK / JRE 6 u 18
Netbeans 6.8
JavaFX 1.2 SDK
KLite Codec Pack Mega 583Hi!
I had the same problem as you did. I just found that the problem is that we only add the type JAD to the mime types, but we also have to add the JAR type.
Just add the following line to the mime.types file and it will work:
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When I recieve photos via Airdrop or Shared Photo Stream they are not in the correct order in my Camera roll. The Dates are off. What is happening here?
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Apple States that the last 3 back ups are accessible, which means the photos from your back up may not be removed immediately.
Being able to back up to the cloud can be very useful, especially if you don't have access to a computer or have infrequent access to one, however unless you specifically need to use iCloud for back up, you will find backing up to iTunes significantly more convenient and possibly more reliable.
More about iCloud v iTunes Back Up
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Is it possible to create a MPEG4 file that is still hi def?
Hello, I'm new to Compressor, having just installed Compressor 3.5. I have a short Final Cut hi def (1080i) video file that my son wants to upload as a hi def file on youtube. He tried uploading the Final Cut file, but it was too large for youtube (o