I have two columns, Type of asset and Total Amount Sale. I want to divide them into categories, high value and low value. The type of asset are PC240, PC250, PC400, PC500, PC1000.
If I were to set the minimum sale to the following. Please can someone help me how would I do it. Do I need to create another table to input this Minimum Sale?
Note: this minimum sale I got it from Excel file.
Related
I'm new to Abap and learning it from a week kindly help me with my query.
QUERY: We have vendor table and need to retrieve company code,date, fiscal year, type from a vendor table from BSAK and to sum up all the amount of one particular vendor and display it.
Need logic for sum up the total amount and display it.
You could display your data as ALV using cl_salv_table and enable it's functions. There is one that allow user to pick a column and sum it.
There are also sorts and filters that could affect the data displayed to show only one vendor if needed.
Check: cl_salv_table (methods: factory and display), cl_salv_functions (method set_all).
I have a Fact table with the following rows
When I process my cube I want results like this :
However when procession my cube I get the following results:
I have fee rate (hourly rate) as a measure but it is summing the values when LineID is the same (see value highlighted in red), even though the dates and start times are different.
How can I change my Hourlyrate measure to only display the unique value and not a summation? I have tried changing the AggregationFunction to None but this gives me null values.
You've done a poor job of explaining your requirements and your issue.
Anyway, I would try changing the AggregationFunction for your Coll Fee Rate measure to Max. That will show the highest underlying value.
Try changing AggregationFunction for "Fee Rate" measure to AverageOfChildren
for more details
https://msdn.microsoft.com/en-us/library/ms365396.aspx
I managed to solve this by creating a Dimension table containing the fee rates and then used to this determine the rate
I have an Access Database and i'm trying to create a report that has me a bit stumped. Basically this report is going to display each employee's order processing performance based on a user specified date range, the report gives an itemized detail of each unique product on the order and it's price and Quantity.
Each Product has an 'Assembly Category' either 'DRFLUSH' or 'FRAME'.
In the summary of each Order i want to total the Quantities of each Assembly Category in a separate field.
Initially i rushed this report and have now found that the way i intended on completing this task is incorrect as the value given is only a Count of how many times an instance of each value 'DRFLUSH' or 'FRAME' occurs. I started with as follows: (Please ignore the bad practice with field naming i have taken this database on from a previous employee).
=Count(IIf([ASSEMBLY ITEM CATEGORY]="FRAME",1,Null))
And
=Count(IIf([ASSEMBLY ITEM CATEGORY]="DRFLUSH",1,Null))
However as previously stated this is wrong. I want the fields to sum the Quantity of each line item but only where the criteria is matched.
Any help is greatly appreciated, i'm sure this is a ridiculously simple task however i just cannot seem to wrap my head around it today.
Thanks
Alex
Sorted this by changing the statements to as follows:
=Count(IIf([ASSEMBLY ITEM CATEGORY]="FRAME",[QTY],Null))
=Count(IIf([ASSEMBLY ITEM CATEGORY]="DRFLUSH",[QTY],Null))
Probably get shot for posting this again but last attempt was put on hold so sorry in advance. i am very new at this so apologies if its a simple answer;
I created a table with name of purchaser, items purchased, date of purchase and cost of purchase. From that i wanted to create a report that would show each purchasers name only once with a combined total cost of all purchases.
I created a query that did just that using only the purchasers name and the total cost of their purchases. I then created the report from that query.
The report shows each name once with a total cost of purchases which was great except for the query continually adds those total purchases without the ability to select a date range and likewise the report shows the same info.
When i add the purchased date to the query/report so i can filter between 2 date ranges it then shows each name "X" amount of times with a total for each purchase made which is not what i am looking for as this ends up with a long report.
Hope this makes more sense than my last attempt at this question. I am very new at this so a simple answer would be great.
Thanks in advance
You need to get two parameters for the query, say [Start] and [End].
You need to add the date column twice so that it can be compared to [Start] AND [End]
You need to add the date column (on both occasions) with a Total "Where"; this tells access that the column has no other purpose than to impact a WHERE-constraint on the base dataset.
If you run into trouble, take the SQL below, correct all names in it, paste it into the query's SQL view, and then see what the design view looks like!
SELECT table.customer, Sum(table.price) AS sum
FROM table
WHERE (((table.date)>=[Start]) AND ((table.date)<=[End]))
GROUP BY table.customer;
I have 2 excel files at work where I maintain the rates of assets and the dates when the rates were issued. Another excel file has the list of assets and the dates when they were sold.
So one excel file has the following columns:
Asset------Rate------Rate_Issued_On
1. X-------1500------21-Apr-2014
2. X-------2000------28-Aug-2013
3. Z-------2200------11-Jan-2014
4. X-------3000------1-Jan-2014
The other excel file has (let's suppose):
Asset-----Sold_Date
1. X------1-Dec-2013
2. Z------12-Mar-2014
Now since the sold date of Asset X lies between 1-Jan-2014 and 28-Aug-2013 it should take the rate of 2000. If for example the sold date was 22-Apr-2014 it should take the rate as 1500. If the sold date is 27-Aug-2013 it should display a blank record. So basically the sold date should be greater than the latest Issued date and rate will correspond to that particular date.
I can easily get this working in excel but the problem is that the excel file has now become so large that it runs very slow. So I just want this incorporated in ms access. Is this possible? (I am a novice in ms access so kindly requesting you to go a little easy on me)
Thanks
Yes - a few simple queries can match up the data they way you want. If your two tables are called Rates and Sales, you could use two queries to get the results you need. The 1st query would use the Sales and Rates table to find the largest Rate_date that is less than the Sale_date, and the second query would match this back to the Rate table to get the rate on that date.
A very similar problem is described in How to use another table fields as a criteria for MS Access