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http://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/login.jspahttp://scn.sap.com/login.jspahttp://scn.sap.com/community/getting-startedhttp://scn.sap.com/community/newslettershttps://www.sapstore.com/?url_id=banner-US-2015-SCN-HeadLinkhttp://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/community/downloadshttp://scn.sap.com/community/developer-centerhttp://scn.sap.com/community/uachttp://scn.sap.com/login.jspahttp://scn.sap.com/community/getting-startedhttp://scn.sap.com/community/newslettershttps://www.sapstore.com/?url_id=banner-US-2015-SCN-HeadLinkhttp://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/community/downloadshttp://scn.sap.com/community/developer-centerhttp://scn.sap.com/community/uachttp://scn.sap.com/people/durgesh.gandewar/blog/2012/02/14/login.jspa
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.ecent *oo/mar/s
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
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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
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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:
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Januar 535
&ecem%er 533
No#em%er 533
Octo%er 533
Septem%er 533
* tag:
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.e: Can i get -(& and