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Variables de Tiempo

Jul 06, 2018

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Gilberto Perez
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  • 8/17/2019 Variables de Tiempo

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    )#ents $ +e%inars

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    durgesh0gandewar

    Pre#ious postNe1t post

    Currentl *eing -oderated

    "inancial .eporting in *' O#er 2arious (ime "rames

    Posted % &urgesh Gandewar in durgesh0gandewar on "e% 34, 535 6:57:66 P-

    inShare

    'n most of the pro8ect implementations, %usiness users need to ha#e 9nancial

    reports capa%le of analing data o#er di;erent time frames li/e -(&,

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     (here are man %usiness content #aria%les readil a#aila%le which can %e used

    as:

    Last 35 months including current month

    Last 35 months e1cluding current month

    Last month of pre#ious ear and so on0

    *ut none of them satis9es a%o#e re=uirement of calculating di;erent time

    inter#al %ased on user input0

     

    Prere=uisite for such /ind of reporting is that data should %e a#aila%le with

    proper le#el of granularit, for e0g0

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     (ime

    frame &e9nition )1ample

    Period Current 9scal period Current Period ? -arch 53

    -(& Current 9scal ear -onthto &ate -arch 53

    Last -(&

    Last 9scal ear -onth to

    date

    -arch 57

     'n this case the metrics will alwas

    displa last 9scal ear month end data

    for selected -onth as it@s historical

    irrespecti#e of when the report is

    e1ecuted0

     

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    Now 9rst step towards report designing is, we will ha#e to create di;erent

    customer e1it #aria%les0 )ach #aria%le representing a particular time frame0

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    'n the same fashion all other #aria%les will %e created0 -(& customer e1it#aria%le will %e a#aila%le to accept the input from customer0

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    !fter all the customer e1it #aria%les are created, we need to create restricted

    /e 9gure for each time frame as shown %elow0

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    Note: "or reusa%ilit, glo%al .E" or glo%al structure can %e created so that the

    same /e metrics can %e used across multiple reports0

     

    "inal report will ha#e laout as shown %elow0

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    Upon e1ecution we will ha#e following selection screen displaed,

     (he #alue of 9scal period is defaulted to current 9scal period0 'n our current

    scenario, change the default #alue to 40533 and e1ecute the report0

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     (here are few precautions to %e ta/en while creating such reports,

     

    3F &o not include "'SCP). or other time characteristic in 9lter section0

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    'f we include "'SCP). in 9lter section, then data aggregation for other /e

    9gures will not happen and #alues for other /e 9gures, for e0g0

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    'f we include "'SCP). in 9lter section then data aggregation for other /e

    9gures will not happen and #alues for other /e 9gures e0g0

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     (hough we don@t want to displa -(& /e metrics in the report, still we ha#e to

    include -(& /e metric and then hide it0 (his is re=uired to capture the 9scal

    period input in the =uer for other calculations0 +e can create a dumm

    #aria%le also and restrict it with -(& customer e1it #aria%le0

     

    Customer )1it Logic for all the used #aria%les is gi#en %elow,

    -(& 'nput 2aria%le

     

    +H)N D(S(-(&D0

      &!(!: l#%uper (C)P('ONS

      inputfalse ? 3

      t7notfound ? 5

      t7%notfound ? 6

      O(H).S ? 40

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      '" sAsu%rc ? 0

     

    o Current period is nothing %ut e=ual to -onth to &ate0

    CL)!. lsrange0

      CONC!()N!() l#g8ahr l#%uper 'N(O lsrangeAlow0

      lsrangeAsign ? D'D0

      lsrangeAopt ? D)ID0

      !PP)N& lsrange (O etrange0

      )N&'"0

     

    Last -onth to &ate 2aria%le

     +H)N D(S(L-(&D0

      '" istep ? 50

      &!(!:l#K4F (

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      l# ? l# A 30

      l#m ? loc#arrangeAlow4K6F0

      CONC!()N!() l# l#m 'N(O loc#arrangeAlow0

      lsrangeAlow ? loc#arrangeAlow0

      lsrangeAsign ? D'D0

      lsrangeAopt ? D)ID0

      !PP)N& lsrange (O etrange0

      )N&LOOP0

      )N&'"0

     

    .olling35 2aria%le

     

    +H)N D(S(.35D0

      '" istep ? 50

      &!(!: l#K4F (

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      lsrangeAhigh ? loc#arrangeAlow0

      l# ? loc#arrangeAlowK4F0

      l# ? l# A 30

      lmn ? loc#arrangeAlow4K6F0

      lmn ? lmn 30

     

    o !ppend re=uired num%er of eroes %ased on the month #alue as the

      9scal period format is ---

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    +H)N D(S(L.35D0

      '" istep ? 50

      &!(!: l#3K4F (

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      )N&'"0

     

    lsrangeAlow ? loc#arrangeAlow0

      lsrangeAsign ? D'D0

      lsrangeAopt ? D*(D0

      !PP)N& lsrange (O etrange0

      )>'(0

      )N&LOOP0

      )N&'"0

     

     

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      )LS)0

      lsrangeAhigh ? loc#arrangeAlow0

      loc#arrangeAlow4K6F ?D3D0

      lsrangeAlow ? loc#arrangeAlow0

      lsrangeAsign ? D'D0

      lsrangeAopt ? D*(D0

      !PP)N& lsrange (O etrange0

      )N&'"0

      )>'(0

      )N&LOOP0

      )N&'"0

     

    Last

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      l# ? loc#arrangeAlowK4F0

      lpe ? loc#arrangeAlow4K6F0

      l# ? l# A 30

      CONC!()N!() l# lpe 'N(O loc#arrangeAlow0

      lsrangeAhigh ? loc#arrangeAlow0

      CL)!. loc#arrangeAlow0

    CONC!()N!() l# D3D 'N(O loc#arrangeAlow0

      lsrangeAlow ? loc#arrangeAlow0

      lsrangeAsign ? D'D0

      lsrangeAopt ? D*(D0

      !PP)N& lsrange (O etrange0

      )>'(0

      )N&LOOP0

      )N&'"0

    M5 2iews (agsnone KaddF (opics:

    enterprisedatawarehousing%usinesswarehouse 

    !#erage User .ating

    40346

    K ratingsF

    - .ating:

    .ating Sa#ed

    Comment on our rating

    inShare

    Comments

    5 Comments

    http://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/financial-reporting-in-bi-over-various-time-frameshttp://scn.sap.com/people/durgesh.gandewar/blog/tags#/?tags=enterprise_data_warehousing%2Fbusiness_warehousehttp://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/financial-reporting-in-bi-over-various-time-frameshttp://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/financial-reporting-in-bi-over-various-time-frameshttp://scn.sap.com/people/durgesh.gandewar/blog/tags#/?tags=enterprise_data_warehousing%2Fbusiness_warehousehttp://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/financial-reporting-in-bi-over-various-time-frames

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     (odor Pee#  Jul 37, 536 33:4 !- 

    Great Jo%

    Li/e K5F

    +asem Hassan  Jan 5, 534 :M5 !- 

    'ts #er good doc00

     (han/s for sharing00

     

    Eeep it up00

    .egards

    +asem

    Li/e KF

    Principio del formulario

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    http://scn.sap.com/people/todor.peevhttp://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/financial-reporting-in-bi-over-various-time-frames#comment-373031http://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/financial-reporting-in-bi-over-various-time-frameshttp://scn.sap.com/people/wasem.hassanhttp://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/financial-reporting-in-bi-over-various-time-frames#comment-450400http://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/financial-reporting-in-bi-over-various-time-frameshttp://scn.sap.com/people/todor.peevhttp://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/financial-reporting-in-bi-over-various-time-frames#comment-373031http://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/financial-reporting-in-bi-over-various-time-frameshttp://scn.sap.com/people/wasem.hassanhttp://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/financial-reporting-in-bi-over-various-time-frames#comment-450400http://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/financial-reporting-in-bi-over-various-time-frames

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    "ilter *log

    * date:

    "e%ruar 535

     Januar 535

    &ecem%er 533

    No#em%er 533

    Octo%er 533

    Septem%er 533

    * tag:

    enterprisedatawarehousing%usinesswarehouse

    .ecent Posts

    "inancial .eporting in *' O#er 2arious (ime "rames

    Getting Num%er of Partitions for all acti#e 'nfocu%es

    'ncoming Lin/s

    .e: +)*' on *ics, let user de9ne di;erent automatic time periods K

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    .e: Can i get -(& and