YTD and MTD

HI experts,
I have to design a open hub and the requirement sheet only gives couple of field, which i can relate with DSO on which I am building my Open Hub but for amount, it says amount in two fields as:
MTD amount,
and YTD amount.
But in DSO the field it will be get mapped is Amount in Document currency.
Please help how to achive these two field.

Hi Rajiv,
YTD and MTD means: Year to Date and Month to Date.
You need to write some user exits to get the YTD and MTD for the amount.
With Regards,
Ravi Kanth

Similar Messages

Step to calculate YTD and MTD in OBIEE

Hi Experts
I need to calculate YTD and MTD in OBIEE reports. Please tell me the steps how can i calculate .
Thanks in advance
Regards
Frnds

Hi..
Sorry to say this, i am unable to write steps,
but go through these links.. hope you can understand, if any problem occurs then post here.. we will check
http://www.rittmanmead.com/2007/04/30/obi-ee-time-dimensions-and-time-series-calculations/
http://oraclebizint.wordpress.com/2007/11/15/oracle-bi-ee-101332-understanding-todate-and-ago-achieving-mago-qago-and-yago/
http://oraclebizint.wordpress.com/2007/11/05/oracle-bi-ee-101332-understanding-todate-and-ago-achieving-ytd-qtd-and-mtd/
If you have any problem after doing these (i mean if any errors), then follow these...
http://siebel.ittoolbox.com/groups/technical-functional/siebel-analytics-l/time-series-functions-in-obiee-please-asap-1654886
http://siebel.ittoolbox.com/groups/technical-functional/siebel-analytics-l/help-with-todate-and-ago-time-series-functions-in-obiee-2347570
Thanks & Regards
Kishore Guggilla

Prior Year YTD and MTD Sales Figure

Hi,
I am working on a report where I need to YTD and MTD figure for current and previous year:-
I have followed following steps for current year MTD and YTD figures:-
Create 3 Date variables for Sales on Date with manual input, MTD and YTD on Date characetristics with Customer Exit input. After that I created 3 RKF where I restricted Sales value by each of these date variables.
Now my question is, Do I need to create two more variables for Prior year MTD and YTD figures with customer exit and then create two more RKF's wherein I will restrict Sales figure with respective variable.
Is that correct?
Regards

Hi,
you can eighter use the -365 preset but i suggest creating 2 seerate variables to avoid problems.
regards
Ashwin

YTD and MTD for different scenarios

Hello,
i'm looking for a possibility to upload actual figures as YTD value and Forecast figures as MTD value.
The point is that i don't want to have another dimension to defferentiate between two ways of data input (we have already 12 dimensions :-( )
Does anyone have any idea how to solve my problem.
any suggestions are highly appreciated.
Many thanks,
Ilias

There are a number of ways this could be done, but it will depend on what the users/requesters want to forecast against. For example (simple example), it could be added to an "account" dimension, but if they want to see MTD and YTD against balances then that will not work.

Regarding YTD and MTD

Hi Experts,
Could you please any one can explain what is YTD, MTD, and TTD and how to calculate them. Is there any documentation for this?
Please provide me......
Thanks in Advance
Ravi

Hello Sai,
YTD - Year to date - is a cumulative sum of that wage type in that year till that date.
MTD - Month to date - is a cumulative sum of that wage type in that month till that date.
TTD - Total to date - is a cumulative sum of that wage type in all time periods till that date. (Not 100% sure with TTD though - please verify)
The SAP help portal would have the documentation for these.
Thanks.

How to create YTD and MTD reports using Sql Server 2008 r2 report builder 3.0

Hi All,
How can I create YTD report from the below data. please help me
ProdA     ProdB     ProdC     Month    Year
10       50        40          January     2012
Data for full Year i.e. from Jan - December 2012
50      90      100        January       2013
Data for full Year i.e. from Jan - December 2013
90      40         30        January        2014
Data for full Year i.e. from Jan - Till Date 2014
MercuryMan

You can use a correlated subquery to calculate YTD in query behind. You can use APPLY operator for that
so something like
SELECT *
FROM Table t1
CROSS APPLY (SELECT SUM(ProdA) AS TotA,SM(prodB) AS TotB,SUM(prodC) AS TotC
FROM Table
WHERE Year = t.Year)t1
And show TotA,TotB and TotC in the required total row
Another method is to add required totals in SSRS by clicking on relevant group and choosing Add Total option
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

How to do YTD and MTD

Hi all,
Can anyone please explain me how to get the sum of the value of measure till the current date?
FOr ex jan value is 100, feb it is 200 etc now if date of today is slected all should be summed up and shown in the table view.
I tried running sum but its different as it does running sum for the months selected in the prompt.
Regards
Ashish

Hi
Use time-series related metrics created in rpd then make them use in front-end
http://www.rittmanmead.com/2007/04/obi-ee-time-dimensions-and-time-series-calculations/

Ytd , qtd and mtd

Hi All,
I am facing the problem when creating the ytd,qtd and mtd . I have 3 levels in my period dim table like year , quarter and month. I have a doubt on which leve i have specify the Chronology key.
In this dim table i have a composite primary key on two columns . Those are year and monthkey. How can i define to the lowest level .
Pls advise me , I would be very thank ful to you.

In my period dim they have taken year and monthkey is the primary key. That's why we call it as a composite primar key. right.
But here i am confusing shall i take these two column in the lowest level of hierachy or not
I am getting the quaters for all the years the same result.
Pls advise me

YTD,QTD & MTD values for variable under 0CALMONTH

Hi Gurus,
I need to calculate YTD,QTD & MTD values for a KF based on the value that the user enters in the variable under 0CALMONTH.
I have the code for how it can be done using 0CALDAY but not sure for 0CALMONTH.
Can you share the ABAP code for this requirement.
Your help will be greatly appreciated.
Thanks
Arvind

Hi,
Based on the month entered by the user, take First day of the month in teh exit,
1. YTD : Take SY-DATUM and calculate YTD
2. QTD : Based on the Month you calculate Quarter
3. MTD : Take SY-DATUM and calculate MTD
*Note: * If they give only Month want to date meanes, only SY-DATUM will be accepeted, because they are not passing 0CALDAY
Thanks
Reddy

Daily, WTD, and MTD detail based on 0CAL_DAY

I am trying to set up a report to disply daily, WTD, and MTD based on cal_day, but am having trouble getting the WTD or MTD. I'm either able to get the WTD detail, but the MTD will look like the WTD or vice versa. I've tried different variables, hierarchies, summarization, etc. and am out of ideas. Does anyone have a suggestions? Following is what is currently displayed in the report, but I need to get a running total on MTD (currently, it looks like WTD). Thanks for any suggestions!
     Actual Sales
     (000s) US Dollars
Cal yr/wk
Cal Day     Daily     WTD     MTD
05/2008
2/1/2008     $221     $221     $221
2/2/2008     $6     $226     $226
06/2008
2/4/2008     $259     $259     $259
2/5/2008     $514     $773     $773
2/6/2008     $412     $1,186     $1,186
2/7/2008     $338     $1,523     $1,523
2/8/2008     $288     $1,811     $1,811
2/9/2008     $197     $2,008     $2,008
2/10/2008     $12     $2,020     $2,020
07/2008
2/11/2008     $261     $261     $261
2/12/2008     $448     $709     $709
2/13/2008     $316     $1,025     $1,025
2/14/2008     $295     $1,320     $1,320
2/15/2008     $332     $1,652     $1,652
2/16/2008     $59     $1,711     $1,711
08/2008
2/18/2008     $338     $338     $338
2/19/2008     $302     $640     $640
2/20/2008     $400     $1,040     $1,040
2/21/2008     $514     $1,555     $1,555
2/22/2008     $653     $2,208     $2,208
2/23/2008     $294     $2,502     $2,502

Hi Sandeep,
Thank you for your reply. I'm able to get the result sum to display as I need them- WTD shows the WTD total and MTD shows the MTD total, but I also need to get the detail- the MTD needs to show a running total, right now it's only showing the WTD total and resets after each weekly result. If I remove the weekly result, I can get a running MTD total, but then I lose the WTD running total- it looks like MTD. For example:
I currently have:
Week 1
Daily    WTD    MTD
5           5         5
2           7         7
             7         7     (Total for week 1)
Week 2
Daily     WTD    MTD
3           3          3
4           7          7
             10        14     (Total for week 2)
What I need to show is:
Week 1
Daily    WTD    MTD
5           5         5
2           7         7
            7          7    (Total for week 1)
Week 2
Daily     WTD    MTD
3           3          10
4           7          14
             10         14       (Total for week 2)
Is there anyway to get the detail level to display the running MTD total?

P & L report for current period,YTD and previous YTD

I am trying to create a P & L report with the columns for current period,YTD and previous YTD, I have include the measures as the key of columns, which by using period or YTD we can retrieve the current period and YTD column, is there as easy way to get the previous YTD? although I can get it by using evtim to het every month and calculate the previous YTD.

resolved, just need to bring both time and measures in the columns

YTD and Previous YTD in MDX query

Hi All,
I have two parameters Start Date and End Date. when i select the values of start date as 5th jan 2014 and End Date as 13 th Jan 2014, i want to see the Count of Tickets from 5th Jan 2014 till 13th Jan 2014 as YTD Count of Tickets and Count
of Tickets from 5th Jan 2013 till 13th Jan 2013 as PYTD Count of Tickets. The date range is user specific and is dynamic. I have used cube to create SSRS reports.
Could anyone please tell me how i can pass the selected dates to the query and get YTD and PYTD values?
Thanks
Syed Faiz
SFH

Hello!!
if you have user hierarchy in date dimension that looks like : year-month-date than you could use following mdx query:
with member measures.[count of tickets last year] as aggregate({parallelperiod([date].[Y-M-D].[year],1,[Date].[Y-M-D].[Date].&[20140104]):
parallelperiod([Date].[Y-M-D].[year],1,[Date Submit].[Y-M-D].[Date].&[20140107])},measures.[count of tickets])
select {measures.[count of tickets],measures.[count of tickets last year]} on 0,[your dimensions] on 1
from yourcube
where
{[Date].[Y-M-D].[Date].&[20140104]:[Date].[Y-M-D].[Date].&[20140107]}
y-m-d is the name of the hierarchy. This query returns results for dates between 01/04/2014 and 01/07/2014.
In order for the query to work you must map date parameters to ssas date dimension members. You should use strtomember function.
These are usefull links:
http://jsimonbi.wordpress.com/2011/03/22/using-a-date-parameter-in-ssrs-with-mdx/
http://blogs.lessthandot.com/index.php/DataMgmt/DBProgramming/MSSQLServer/using-a-calendar-for-a-date-hierarchy-pa-2010/
HTH
Ivan Roguljić

Can one Crystal Report could contian Current Month, YTD and ITD data?

Hi,
I am trying to build a crystal report and be able to show data in summarized format on single report containing data for the current month, year to date and Inception to date.
The difficulty that I find is the date ranges. Current month date range is different from YTD and ITD date.
what would be the best way to show such data on crystal report? is there a sample report available that can help me to produce such report?
your help will be highly appreciated, thanks!
regards,
Mansoor

Hey Joe,
if you have CRXI, take a look at the sample reports
Record Selection on Date Range has some good examples
you can do this with multiple Groups
create a formula
in to currentdate
( this group will cover your inception date to currentdate)
second group will be a date group also, select year as your print by option for this group.
3rd group also by date,
select month.
add fields to your details section, select the field, right click and select summary location,
(add to all groups)
you can then supress footers and headers as needed.
Hope this helps.

YTD and and previous year to date as variables

HI All,
If your cube doesn't have YTD and and previous year to date as variables to use - can these be created?
Regards J

Hi,
Yes it can be staged in cube but you need to write routine and transformation/update rule level.
If you need for some query requirement then you may achieve the same at query level. For this you need to create some Restricted Key figures by restricting your key figure with Calyear/month as per your need.
Query level approcah will be much easier then the cube level.
I hope it will help.
Thanks,
S

DTS Generation number to be assigned to YTD and QTD

Hello,
I have a Periods dimension defined in one of your planning Apps as below . The question I have what is the generation number I have to associate for the YTD and QTD DTS members . In the documentation it says to assign 1 for Y-T-D and 2 for Q-T-D . This does not seem yeild correct results for Q-T-D .
Vinod
Periods (YTD,QTD)
BegBalance (Generation 2)
YearTotal (generation 2)
|___ Q1 (generation 3)
|_Jan (Generation 4)
|_Feb (gen 4)
|_mar (gen 4)
|____Q2 (generation 3)
|____Q3
|____Q4
Thanks
V

I got the solution for this........
Edited by: Kumar on Dec 30, 2010 3:02 PM
Edited by: Kumar on Dec 30, 2010 3:02 PM

YTD and MTD

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