Year Comparision Report

Hi Experts,
I have created Sales report with Calendar Date prompt (Default date is between 08/01/2010 and 08/15/2010)
My requirement is, in Dashboard I need to place Sales Comparison Report below the Sales report but the Data should be Exact one year before of Default date (i.e.) date is between 08/01/2009 and 08/15/2009)
<font color=red>Note :</font> When I change the date range in prompt the data should change in both Sales report and Sales Comparison report.
Columns are used in report - Center | S.Code | P.Code | Agency | Sum(G.Calls) | Sum(N.Calls) | Sum(Ord.Calls) | Sum(Revenue)
How can I achieve the above.
Thanks,
Balaa...

Hello,
you can create a sub report for your second report and have a sstart date and end date column which will give you an year ago dates.
And in your comparision report use the sub report to filter(advanced filter--> based on another report feature)
thanks,
deep

Similar Messages

Price comparision report through transaction ME49

Hi Exports,
I am new in abap report enhancement. I am working as a implementation project, here i have add some more fields and generate report.
Report details:
Transaction ME49-- Price Comparision report
Here i have add one Remarks fields related to Vendor and report will be generated and remarks values will display .
Please helps me and guide me how to do this tasks.
If you have code for this , please send me this mail id: [email protected]
Advance thanks you.
Regards,
Jnana

If you are goint with user exit check
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - ME49                     Price Comparison List
Exit Name           Description
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
No of Exits:         35
Rewards if useful...............
Minal

Material yearly consumption report

Hi,
I have gone through many topics on getting the yearly consumption report of material but still could not get it.
We have just implemented SAP in our company and all transactions are being done from 1st Jan 2011. In Material Master we have added the consumption (under Forecast tab) month wise for the last four years.
Is there a way to see a report based on that, as I would like to accumulate the data year wise and see the last four years consumption.

Hi ,
I would give you suggestion based on your question "Is there a way to see a report based on that, as I would like to accumulate the data year wise and see the last four years consumption."
1st , are you using any PP related Production order ?
This is very simple issue with movement type 261 if you are using PP.
Since you would like to see accumulate the date year wise for last four years consumption , my suggest is based on the plan date from the last 4 years with 261 movement type for the raw material / semi finished in those order.
Standard report
COOIS Report - with movement type 261 based on order also possible to view.
or
MCRP- exact material consumption datewise or order wise.
MC45 ,MCRE alternative report.
For customize solution with abap,
Please check with Table MVER - Material Consumption , MSEG (MENGE) and S026 (ENMNG)
Pls restrict the selection condition for material with movement type 261 in table MSEG.
If you using MRP area, perhaps you need check in table DVER - Material Consumption for MRP Area.
Hope is clear and can help you.
TQ

Comparision Report between instances

Pls help on how to generate comparision report between instances. We are on 11.5.10 and i have observed that comparision report takes input which is the extract from the same instance. In 11.5.10, is it possible to compare setup data of source and target instances.
Thanks,
Shilpa

Hi Shilpa,
No, not at all. It does not matter where the extract had come from. Primary/Secondary Data Source LOV would show all the extracts irrespective of the instance.
I hope that you question is all about when you do not have mapping between source and target instances, how do I compare setups? Yes, it is possible.
Download the Extract from target instance and upload it to source instance. Now, you can find the extract in the Primary/Secondary Data Source LOV.

SQL Query base Finish goods year wise report

Hi
I want to make query base year wise report of Finish Goods.
example like :
Item Name     Year2010-11                           Year2011-12
   abc         Sep   Oct   Nov                 Sep    Oct   Nov
    xyz        5     0      10                   2    5      0
Why this report is need to me because i want to see How old Finish Goods are in the Stock. so that when a delivery make, the person can delivery from old stock first.
Our FY is from September to August
Please help me
Regards,
Mizan
Edited by: mizan700 on Nov 15, 2011 3:28 PM

Hi Eva,
As Sybrand mentioned, you can't create DDL inside a procedure, and you probably don't need a temporary table. Temporary tables in SQL server used to be used to create a read consistent view for the duration of the procedure, but Oracle's multi version concurrent consistency model eliminates this as a need in all but the most remote cases.
Your create table only seems to be used to take arguments from the user, which I don't see in your code.
If I am looking at your code correctly, all you really want to ask the database is the following:
select nvl(sum(dc.daily_count),0)
from daily_counts_summary dc, branch br, division div
where dc.branch_ky = br.branch_ky
    and br.division_ky = div.division_ky
    and dc.transaction_dt = t.trndt
    and dc.commission_cd = 'R'
    and div.division_ky = nvl(v_div_ky,div.division_ky)
    and dc.member_type_cd, 'P'
    and dc.expiration_dt between v_exp_start_dt and v_exp_end_dt;You can do this in Crystal Reports by writing a procedure that has an out parameter of type sys_refcursor. All you have to do is:
create or replace procedure my_proc(p_curs in out sys_refcursor,v_exp_start_dt date,v_exp_end_dt date) is
begin
open p_cur for
select nvl(sum(dc.daily_count),0)
from daily_counts_summary dc, branch br, division div
where dc.branch_ky = br.branch_ky
    and br.division_ky = div.division_ky
    and dc.transaction_dt = t.trndt
    and dc.commission_cd = 'R'
    and div.division_ky = nvl(v_div_ky,div.division_ky)
    and dc.member_type_cd, 'P'
    and dc.expiration_dt between v_exp_start_dt and v_exp_end_dt;
end;
/...or something close to that, with perhaps calls to your date functions to extract what you need.
You also have several syntax errors in your code. I would recommend you get two books if your are going to work with Oracle:
Anything by Tom Kyte
Anything by Steven Feuerstein
These would both be available on amazon.com
HTH,
Steve

Cost comparision report

Hi All,
I am developing a Cost comparision report. I need to display the last manufaturing cost of particular material. Could you please let me know any function module or the relevant tables for this?
Thanks
Rakesh

Hi
Try this BAPI.
BAPI_MATERIAL_GET_DETAIL
Regards,
Abdul

Finance comparision reports

Hi ! Needed your kind help in running comparision reports in finance module...
I tried runing the balance sheet comparion between two companies being in same server and having same chart of accounts.
when trying to choose other company it is throwing error 'Wrong user name and password' even if the pwds are given correctly..
have any one opened the comparision report?
Kindly help..
Thanks,:0)

[Hai Check this SAP notes|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001244096]

Need information in Year wise report

Dear All,
I am doing year wise report, in that i got total quantity for every month.
But my problem is if there is no transaction in that month i didn't get for that month, i need that month with total quantity is 0.
Please help to solve this issue.
thanks & Regards
Adina

Try this..
SELECT sum(po.No_POS) over(order by mths.dt) Quantity ,
       to_char(trunc(mths.dt,'MM') , 'MON-YYYY') "Month"
from
    (select count(poh.segment1) No_POS
          , to_char(trunc(poh.approved_date,'MM') , 'MM-YYYY') Month_PO
     from po_headers_all poh
     where poh.type_lookup_code='BLANKET'
     and poh.approved_flag='Y'
     and poh.approved_date>=nvl(:P_FROM_DATE,poh.approved_date)
     and poh.approved_date<=nvl(:P_TO_DATE,poh.approved_date)
     group by trunc(poh.approved_date,'MM'))po,
    (SELECT add_months('01-DEC-2005', lvl) dt
     FROM (select level lvl
           from dual
           connect by level < 1000)) mths
WHERE to_char(trunc(mths.dt,'MM') , 'MM-YYYY')= po.Month_PO(+)
and mths.dt between :P_FROM_DATE and :P_TO_DATE
order by mths.dtMessage was edited by:
jeneesh
Tested Like..
SQL> select * from po_headers_all;
SEGMENT1 APPROVED_
         1 28-SEP-07
         2 23-SEP-07
         1 09-AUG-07
SQL> SELECT sum(nvl(po.No_POS,0)) over(order by mths.dt) Quantity ,
2          to_char(trunc(mths.dt,'MM') , 'MON-YYYY') "Month"
3   from
4       (select count(poh.segment1) No_POS
5             , to_char(trunc(poh.approved_date,'MM') , 'MM-YYYY') Month_PO
6        from po_headers_all poh
7        --where poh.type_lookup_code='BLANKET'
8        --and poh.approved_flag='Y'
9        --and poh.approved_date>=nvl(:P_FROM_DATE,poh.approved_date)
10        --and poh.approved_date<=nvl(:P_TO_DATE,poh.approved_date)
11        group by trunc(poh.approved_date,'MM'))po,
12   --date is changed here and no extra subquery needed
13       (SELECT add_months(sysdate-365, level) dt
14        from dual
15   --dates are HARDCODED here
16        connect by level < (months_between(sysdate,sysdate-365)+1)) mths
17   WHERE to_char(trunc(mths.dt,'MM') , 'MM-YYYY')= po.Month_PO(+)
18   order by mths.dt;
QUANTITY Month
         0 OCT-2006
         0 NOV-2006
         0 DEC-2006
         0 JAN-2007
         0 FEB-2007
         0 MAR-2007
         0 APR-2007
         0 MAY-2007
         0 JUN-2007
         0 JUL-2007
         1 AUG-2007
         3 SEP-2007
12 rows selected.

How to create comparision report's in BEX

Hi
how to create comparision report via BEX
I have object like
TICKERNAME,ROBOTNAME1,ROBOT PARAMETERS1,SALES,PROFIT
vs
TICKERNAME,ROBOTNAME2,ROBOT PARAMETERS2,SALES,PROFIT
-jana

Hi,
i guess you are trying to compare sales & profit between ROBOTNAME1and ROBOTNAME2, in this case create rectricted key figures (RKF) for ROBOTNAME1 and ROBOTNAME2 and compare RKFs with formula (RKF1 - RKF2)
hope it helps

Bom Comparision report

Hi All,
Any one Have bom comparision Report to cmpare more than two bom at time because
in statard report(cs14) we compare only two bom at time.
Please send me any report if avialable
Thanks & Regards
Manish

Hope it will help you.
Reward if help.
REPORT ZMULTIBOM NO STANDARD PAGE HEADING LINE-SIZE 195
                LINE-COUNT 60(2) MESSAGE-ID Z1.
TABLES: MBEW,           "Material Valuation
        MSLB,           "Special stocks with vendor
        MARA,           "Material Master
        MAKT,           "Material Descriptions
        MARD,           "Material Master: Storage Location/Batch Segment
        MAST,           "BOM Header
        STKO,           "BOM Detail
        STPO,           "Bom Components
        STAS.           "BOM Alternative
Text Elements
Plant
SELECT-OPTIONS: S_WERKS FOR MAST-WERKS DEFAULT 'CA',
Material
                S_MATNR FOR MAST-MATNR,
Material Type
                S_MTART FOR MARA-MTART.
Base Quantity
PARAMETERS: S_BASE TYPE I DEFAULT '1'.
Display up to Level
PARAMETERS: S_LVL TYPE I DEFAULT '99'.
SELECTION-SCREEN SKIP.
Include Vendor Stock
PARAMETERS: X_MSLB AS CHECKBOX.
DATA: W_MATNR LIKE MAPL-MATNR.
DATA: PARENT-MATNR LIKE MAST-MATNR,
      CHILD-MATNR LIKE STPO-IDNRK,
      CHILD-WERKS LIKE MAST-WERKS,
      CHILD-STLAL LIKE MAST-STLAL,
      W_MAKTX LIKE MAKT-MAKTX,
      W_STD TYPE P DECIMALS 5,
      W_MAV TYPE P DECIMALS 5,
      W_MENGE TYPE P DECIMALS 3,
      W_LEVEL TYPE I,
      W_DOT(1),
      W_LVL(12),
      W_LVL1(12),
      W_LVL2(2),
      W_COL TYPE I,
      W_LFLAG,
      W_TTL LIKE MARD-LABST.
DATA: BEGIN OF INT1 OCCURS 50,
        LGORT(6),
        LABST LIKE MARD-LABST,
      END OF INT1.
IF S_BASE EQ 0.
S_BASE = 1.
ENDIF.
append multi level routing
SELECT * FROM MAST WHERE WERKS IN S_WERKS AND
     MATNR IN S_MATNR.
SELECT SINGLE * FROM MARA WHERE MATNR = MAST-MATNR AND
       MTART IN S_MTART.
IF SY-SUBRC NE 0.
    CONTINUE.
ENDIF.
IF MARA-LVORM <> 'X'.
    PARENT-MATNR = MAST-MATNR.
    CHILD-MATNR = MAST-MATNR.
    CHILD-WERKS = MAST-WERKS.
    CHILD-STLAL = MAST-STLAL.
    SELECT SINGLE * FROM MAKT WHERE MATNR = MAST-MATNR AND
         SPRAS = 'E'.
    W_MAKTX = MAKT-MAKTX.
    REFRESH INT1.
    SELECT * FROM MARD WHERE MATNR = MAST-MATNR AND
         WERKS = MAST-WERKS AND
         LABST NE 0.
      MOVE MARD-LGORT TO INT1-LGORT.
      MOVE MARD-LABST TO INT1-LABST.
      APPEND INT1.
    ENDSELECT.
    IF X_MSLB EQ 'X'.
      SELECT * FROM MSLB WHERE MATNR EQ MAST-MATNR AND
           WERKS EQ MAST-WERKS AND
           LBLAB NE 0.
        MOVE MSLB-LIFNR TO INT1-LGORT.
        MOVE MSLB-LBLAB TO INT1-LABST.
        APPEND INT1.
      ENDSELECT.
    ENDIF.
    W_LEVEL = 1.
    NEW-PAGE.
    PERFORM GETCHILD.
ENDIF.
ENDSELECT.
get child parts
FORM GETCHILD.
SELECT * FROM STPO WHERE STLNR = MAST-STLNR
        ORDER BY POSNR.
    SELECT SINGLE * FROM STKO WHERE STLNR = STPO-STLNR
          AND STLAL = MAST-STLAL.
    SELECT SINGLE * FROM STAS WHERE STLNR = STPO-STLNR AND
          STLKN = STPO-STLKN AND
          STLAL = MAST-STLAL.
    IF SY-SUBRC EQ 0.
      CLEAR: W_DOT, W_LVL, W_LVL1.
      PERFORM WRT_DTL.
      CHILD-MATNR = STPO-IDNRK.
      W_LEVEL = W_LEVEL + 1.
      IF W_LEVEL <= S_LVL.
        PERFORM SUBCHILD.
      ENDIF.
      W_LEVEL = W_LEVEL - 1.
    ENDIF.
ENDSELECT.
ENDFORM.
get grand children parts
FORM SUBCHILD.
SELECT SINGLE * FROM MAST WHERE MATNR = CHILD-MATNR
     AND WERKS = CHILD-WERKS.
IF SY-SUBRC NE 0.
    EXIT.
ENDIF.
SELECT * FROM STPO WHERE STLNR = MAST-STLNR
        ORDER BY POSNR.
    SELECT SINGLE * FROM STKO WHERE STLNR = STPO-STLNR AND
      STLAL = MAST-STLAL.
    SELECT SINGLE * FROM STAS WHERE STLNR = STPO-STLNR AND
        STLKN = STPO-STLKN AND
        STLAL = STKO-STLAL.
      IF SY-SUBRC EQ 0.
        W_DOT = '.'.
        PERFORM WRT_DTL.
        CHILD-MATNR = STPO-IDNRK.
        W_LEVEL = W_LEVEL + 1.
        IF W_LEVEL <= S_LVL.
          PERFORM SUBCHILD.
        ENDIF.
        W_LEVEL = W_LEVEL - 1.
        SHIFT W_LVL.
      ENDIF.
    ENDSELECT.
ENDFORM.
TOP-OF-PAGE.
WRITE:/ SY-DATUM,SY-UZEIT,
       85 'ABC PTE LTD',
      182 'Page', SY-PAGNO.
WRITE: / SY-REPID,
         75 'BOM STRUCTURE (WITH LOCATION BALANCES)',
         182 SY-UNAME.
SKIP.
CLEAR W_LFLAG.
WRITE:/ 'Material No.:', PARENT-MATNR,
        60 'Plant    :', MAST-WERKS.
W_COL = 90.
CLEAR W_TTL.
LOOP AT INT1.
IF W_COL > 195.
    IF W_LFLAG IS INITIAL.
      WRITE:/ 'Description :', W_MAKTX,
           60 'Base Qty :', S_BASE LEFT-JUSTIFIED.
      W_LFLAG = 'X'.
      W_COL = 90.
    ELSE.
      W_COL = 90.
      SKIP.
    ENDIF.
ENDIF.
WRITE AT W_COL 'Loc :'.
W_COL = W_COL + 6.
WRITE AT W_COL INT1-LGORT.
W_COL = W_COL + 7.
WRITE AT W_COL(12) INT1-LABST LEFT-JUSTIFIED.
W_COL = W_COL + 16.
W_TTL = W_TTL + INT1-LABST.
ENDLOOP.
IF W_LFLAG IS INITIAL.
WRITE:/ 'Description :', W_MAKTX,
       60 'Base Qty :', S_BASE LEFT-JUSTIFIED,
       90 'Total :', W_TTL LEFT-JUSTIFIED.
ELSE.
WRITE AT W_COL 'Total :'.
W_COL = W_COL + 8.
WRITE AT W_COL W_TTL LEFT-JUSTIFIED.
ENDIF.
SKIP.
ULINE.
WRITE: /001 'Level',
        011 'Item',
        017 'Component',
        037 'Description',
        079 '    Per',
        089 'UOM',
        094 ' Std Price',
        106 'Moving Avg',
        119 'Location',
        128 ' Balance',
        139 'Location',
        148 ' Balance',
        159 'Location',
        168 ' Balance',
        179 'Total Quantity'.
ULINE.
FORM WRT_DTL.
CLEAR: MAKT-MAKTX, W_MAV, W_STD.
SELECT SINGLE * FROM MAKT WHERE MATNR = STPO-IDNRK AND
       SPRAS = 'E'.
SELECT SINGLE * FROM MBEW WHERE MATNR = STPO-IDNRK AND
       BWKEY = MAST-WERKS.
IF SY-SUBRC = 0.
    W_MAV = MBEW-VERPR / MBEW-PEINH.
    W_STD = MBEW-STPRS / MBEW-PEINH.
ENDIF.
W_MENGE = ( STPO-MENGE / STKO-BMENG ) * S_BASE.
W_LVL2 = W_LEVEL.
CONCATENATE W_DOT W_LVL INTO W_LVL.
CONCATENATE W_LVL W_LVL2 INTO W_LVL1.
WRITE: /001 W_LVL1,
          011 STPO-POSNR,
          017 STPO-IDNRK,
          037 MAKT-MAKTX,
          079(8) W_MENGE,
          089 STPO-MEINS,
          094(10) W_STD,
          106(10) W_MAV.
W_COL = 119.
CLEAR W_TTL.
SELECT * FROM MARD WHERE MATNR = STPO-IDNRK AND
       WERKS = MAST-WERKS AND
       LABST NE 0.
    IF W_COL > 166.
      W_COL = 119.
      WRITE AT /W_COL ' '.
    ENDIF.
    WRITE AT W_COL MARD-LGORT.
    W_COL = W_COL + 5.
    WRITE AT W_COL(13) MARD-LABST.
    W_COL = W_COL + 15.
    W_TTL = W_TTL + MARD-LABST.
ENDSELECT.
IF X_MSLB EQ 'X'.
    SELECT * FROM MSLB WHERE MATNR = STPO-IDNRK AND
         WERKS = MAST-WERKS AND
         LBLAB NE 0.
      IF W_COL > 166.
        W_COL = 119.
        WRITE AT /W_COL ' '.
      ENDIF.
      WRITE AT W_COL(6) MSLB-LIFNR.
      W_COL = W_COL + 6.
      WRITE AT W_COL(12) MSLB-LBLAB.
      W_COL = W_COL + 14.
      W_TTL = W_TTL + MSLB-LBLAB.
    ENDSELECT.
ENDIF.
WRITE AT 179(15) W_TTL.
ENDFORM.

Regarding month reports of current year to previous year comparision

Hi,
Can you kindly let me know that i have to develop report of Year 2010 of may report for sales, this inturn has to pick
last year 2009 of may report side-by-side at report., I heard have to write user exit variable to acheive this.,
Can anybody share the code to me.
Thanks in advance.

Hi,
Using Customer Exit Code we can do it. Use offset values and do it.
Ex:
Create a Input Variable on Month . Then user will give value 05.2010.
Create new Selection in Columns and drag & drop Keyfigure and 0CALMONTH and restrict the 0CALMONTH with above Variable.
Create new Selection in Columns and drag & drop Keyfigure and 0CALMONTH and restrict the 0CALMONTH with above Variable and right click and set OffSet -1 which wil give data for 04.2010 Data.
Like that you need to use Customer Exit code to get 05.2009 data, see the examples in
http://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
See under
Customer Exit Variables in BW/BI Reports
Thanks
Reddy

Actual-Actual comparision report but for arbitrary period

Hi.
Is it possible to create report in Report Painter "Actual-Actual comparision" but for any arbitrary period selected on the first selection screen?
In standard we have report for quarterly comparision but the periods are fixed.
How can I have 2 arbitrary period for comparision?
Thanks in advance.

Hi
I can give you some pointers...
Go to GRR3 - Copy the report 1SIP-001 under Library 1VK
Copy the Actual Column in that report to another column and delete the Plan column
remove the Field GJAHR (Fiscal Year) & PERIOD from Edit > General data selections
Include these 2 fields in the 2 Columns... Specify a variable for both of them and the variables must be diff in each column
while executing your report, you can enter the desired period
br, Ajay M

UK payroll Year end reporting for EEs moving Tax References

We have a number of EEs who have moved payroll area. Each payroll area has a different tax reference. When the EEs are moved in a timely manner all is OK when reporting end of year results. ie the correct apportioned payments are reported to each tax reference.
However we have a few EEs who were paid in October under payroll area 1 but actually should have been in payroll area 2.
Im looking to adjust their reporting figures so that the end of year figures includes the October payments in the report to tax reference 2 rather than 1.
I think this can be done with a combination of adjustment wagetypes and adjusting NI figures via t5G_DTONI.
Anyone had to do this before?, your experiences will be appreciated.

the amounts in NIC bands are rounded.
the remaining values are to the penny.

Need to display "Calendar Month/Year" at report level from Calendar Day

Hello Experts,
I have a scenario in which I have 0CALDAY (e.g. 01.01.2009) along with other fields available in my report. My requirement is to display "Calendar Month/Year" (01.2009) in my report. Is it possible to have "Calendar Month/Year" in my report from 0CALDAY, by making changes to the query, as I cannot remodel the underlying InfoCube.
Many Thanks,
VA

What you mean with huge - 100 Mio dataset?
The import of the new infocube will be also take a long time - the database must be insert a new field for every dataset.
=> is this a big infocube, then don't use virtual infoobjects.
=> on a big infocube is important to have a good datamodel - please insert always all 11 infoobjects for the time dimension.
Sven

To Display "Calendar Month/Year" at report level from Calendar Day

Hello Friends,
I have a scenario in which I have 0CALDAY (e.g. 01.01.2009) along with other fields available in my report. My requirement is to display "Calendar Month/Year" (e.g. 01.2009) in my report.
Is it possible to have "Calendar Month/Year" in my report from 0CALDAY, by making changes to the query, as I cannot remodel the underlying InfoCube?
Many Thanks,
VishwA

HI Vishwa,
Hope it will helps.
How to get month from CREATE DATE field??
Regards,
SVS

Year Comparision Report

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