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Hi ALl
Iam attaching my qlikview file , U can see that i have a staright table which has the expression name as YTD ABP ,In my excel data i have the values only for 2015 April , but in my dashboard it is shwowing the values for 2014 also .
Can some one help me over this
HI Wrestler u need to concatenate year and month
Try this
Year(Date)&'|'&Month(Date)&'|'&DivCode&'|'&[Sales Office Dec]&'|'& [Sales Office] as ABPKEY
Hope this works
Could you share your data/file?
There is something wrong in your load script..
Create a list box of FiscalMonth, FiscalYear and Booking Sales Value ABP.. which will give you idea about what is wrong in your scrip..
HI Manish thanks for your reply , i tried all the option but could not resolve the problem ,
Can u plz tell me iam using this script for temp calendar is this correct .
SET vFiscalYearStartMonth = 4;
LET vStartDate = Num(YearStart(Today(),-2));
LET vEndDate = Num(YearEnd(Today()));
FiscalCalendar:
LOAD
*,
Dual('Q' & Ceil(FiscalMonth/3), Ceil(FiscalMonth/3)) AS FiscalQuarter, // Fiscal Calendar Quarter
Dual(Text(Date(MonthEnd(Date), 'MMM')), FiscalMonth) AS FiscalMonthName; // Fiscal Calendar Month Name
LOAD
*,
Year(Date) AS Year, // Standard Calendar Year
Month(Date) AS Month, // Standard Calendar Month
Date(MonthEnd(Date), 'MMM') AS MonthName, // Standard Calendar Month Name
Dual('Q' & Ceil(Month(Date)/3), Ceil(Month(Date)/3)) AS Quarter, // Standard Calendar Quarter
Mod(Month(Date) - $(vFiscalYearStartMonth), 12)+1 AS FiscalMonth, // Fiscal Month
Right(YearName(Date,0,$(vFiscalYearStartMonth)),4)as FiscalYear;
//YearName(Date, 0, $(vFiscalYearStartMonth)) AS FiscalYear; // Fiscal Year
LOAD
Date($(vStartDate) + RangeSum(Peek('RowNum'), 1) - 1) AS Date,
RangeSum(Peek('RowNum'), 1) AS RowNum
AutoGenerate vEndDate - vStartDate + 1;
HI Wrestler u need to concatenate year and month
Try this
Year(Date)&'|'&Month(Date)&'|'&DivCode&'|'&[Sales Office Dec]&'|'& [Sales Office] as ABPKEY
Hope this works
You need:
in ABP:
month(Date)&'|'& year(Date) &'|'&DivCOde&'|'&[Sales Office Desc]&'|'&[Sales Office] as Link
in Billing:
month(Date)&'|'& year(Date) &'|'&DivCOde&'|'&[Sales Office Desc]&'|'&[Sales Office] as Link
This will add the year into the link and it should function correctly