Cost Center (Area): Quarterly Actual Costs 

Use

This workbook provides an overview of the actual costs incurred by a cost center area for a series of quarters (8 continuous quarters).

Structure

The workbook contains the following queries:

Technical Name of The Query

Name and Short Description

InfoCube Use

0CCA_C01_Q0006

Cost Centers (Area): Quarterly Actual Costs

0CCA_001: Costs and Allocations (Cost Centers)