Year to Date Value to be Calculated from Month Numbers

We have an IP Application running. We are using a copy of the standard ECCS Transaction Data Cube to do the Planning by Consolidation Item (Profit & Loss and Balance Sheet).
We have two key figures - Month Value and YTD Value.
On the planning layout when the user enters the for the month value we need the key figure for the month to be updated as well as the YTD value to be updated based on the entries in the for the month key figure from Jan of the year to the month of entry.
Is this possible either on the layout or through a FOX function.
Thanks a lot for your help in advance.

Would you be able to share some sample code if you have any?
Thanks

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One of our BI reports has the following requirement: the user should be asked for the report date. After the user inputs the date, the report shows the key figures in three different "flavors": one is the values for that date, the second one is the cumulate values from the first day of the month of the report date to the report date itself, and the third is the cumulate values from the first day of the year of the report date to the report date itself.
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Hi Pedro,
You have to create customer exit in T_Code: CMOD
1. Create a Z project
2. Select RSR00001 as enhancement type.
3. Go into include ZXRSRU01
4. create a code like
Here A is your variable based on 0calmonth with type customer exit and B is variable for 0calday.
Try to write logic for your case taking this as example.
WHEN 'A'.
    IF I_Step = 2.
      Loop at I_T_VAR_RANGE into L_T_VAR_RANGE where VNAM = 'B'.
        Concatenate L_T_VAR_RANGE-LOW(4) '001' into D1.
        Concatenate L_T_VAR_RANGE-LOW(4) '012' into D2.
        Clear L_S_Range.
        L_S_Range-low = D1.
        L_S_RANGE-high = D2.
        L_S_RANGE-sign = 'I'.
        L_S_RANGE-opt = 'BT'.
        Append L_S_Range to E_T_Range.
      ENDLOOP.
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If you want exact code I can help you in that.
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Elapse days - calculation from month and year

Duplicate thread ...
coding required for converting month into days
I have Month and year field in my DSO --Year( 2009), Month(4)
I want below logic to calculate -
MTD qty % = (qty * elapse days) / no of days in month
so from the above, I want to know,
1. How can we get the no of days from the above 2 objects (year and month).
2. Elapse days are the days that are over from current date to Ist day of that month.
eg: current date - 04.03.2009 , 1st day of the month - 04.01.2009,
elapse days = 2. (you need to consider all days in the month, not only working days)
so my questions is how can we get, # of days n a month from above 2 fields and elapse days based on the above condition.
also want to know, where can I have the logic in transformations or query level.
please provide your suggestions.
Thanks,
Pra
Edited by: Arun Varadarajan on Apr 5, 2009 10:44 PM
Edited by: Arun Varadarajan on Apr 5, 2009 10:45 PM

Hello,
I think the sample program below does what you ask: it finds the days in the month (bit of an overkill to use function modules for that) and then computes the QTD.
Note that the internal string representation of a data variable is always YYYYMMDD, regardless of the "externalized" form (e.g. yyyy/mm/dd or dd.mm.yyyy), so this code will work regardless of your custom date format.
Regards,
Mark
REPORT zqty_to_date.
PARAMETERS:
p_date     TYPE dats,
p_qty      TYPE i.
DATA:
days      TYPE i,
n_year    TYPE numc4,
n_month   TYPE numc2,
n_day     TYPE numc2,
qtd(6)    TYPE p DECIMALS 1.
START-OF-SELECTION.
n_year = p_date+0(4).
n_month = p_date+4(2).
n_day = p_date+6(2).
PERFORM days_in_month USING n_year n_month CHANGING days.
qtd = ( p_qty * ( n_day - 1 ) ) / days.
WRITE: / 'Days in month:', days,
         / 'Qty to date :', qtd.
*&      Form days_in_month
*       text
FORM days_in_month USING year month CHANGING days.
DATA: ymod4   TYPE i,
        ymod100 TYPE i,
        ymod400 TYPE i.
CASE month.
    WHEN 4 OR 6 OR 9 OR 11.
      days = 30.
    WHEN 2.
      ymod4 = year MOD 4.
      ymod100 = year MOD 100.
      ymod400 = year MOD 400.
      IF ( ymod4 = 0 AND ymod100 > 0 ) OR ( ymod100 = 0 AND ymod400 = 0 ).
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      ELSE.
        days = 28.
      ENDIF.
    WHEN OTHERS.
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ENDCASE.
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Can you modify your time dimension to look like
Time
-1st Half
---Qtr1
------Jan
------Feb
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---Qtr2
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---Qtr3
------Jul
------Aug
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---Qtr4
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psudo logic would be
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Hi SDN team,
I have few clarifications necessary.
I've a query & it uses 2 structures. we decide to use cells using cell editor afterwards.
We have plan versus actual issue. One row is plan for one full year. We have a plan figure for each month of year 2004, from Jan till Dec. Now I need to create a totals. Is it possible to create total column for this?
In that column the plan figures ahould be shown as sum for the "year to date-values" - for example from Jan'04 till Apr'04 or Jun'04, not the totals for the whole year.
Selected Month SEP. Plan from Jan - Dec. Totals: 2*Total. Total we need: Sum (year to date because of month). If there's any solution for this please let me know.

Hi, You need to add the YTD logic/functions between the 2 statements... Please try this... I've added the crude logic here. Pls. refine as you need for your requirement.
WHEN 'VAR4JUN'.
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** DATA INITIALIZATION ** (This is optional)
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** FUNCTION **
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Year-to-Date using mdx

Hi,
I am new to mdx and struggling with the syntax.
I have made the below (simple) query wich works fine.
select {(EJV1, Dec, [RUBRIEK 5] )} on Columns,
Descendants([109]) on rows
From Resultat
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How can I adjust this query so the period values are aggregated?
select { (YTD([Dec]))} on Columns,
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We use a VALUE dimension to dynamically calculate YTD/QTD/Thousands/Millions...
Our ASO database has P&L and B/S data so this YTD Member Formula handles them differently:
IIF(IsLevel([TIME].Currentmember, 0),
     IIF(IsAncestor([Balance_Sheet_Accounts ], [ACCOUNTS].Dimension.CurrentMember),
          [TIME].CurrentMember,
     Sum(PeriodsToDate ([TIME].Generations(2), [TIME].Currentmember))
0
This lets us query with Excel as if we had the Dynamic Time Series functionality of BSO.
Edited by: baboland on May 20, 2010 1:53 PM
Edited by: baboland on May 20, 2010 1:54 PM

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Year to Date Value to be Calculated from Month Numbers

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