Cost Center (Area): Ranking List of Actual Variances
Use
This workbook provides an overview of costs incurred by a cost center area during a reporting period. The list is sorted in ascending order based on the absolute variances (differences between the actual and plan costs).
Structure
The workbook contains the following queries:
Technical Name of The Query |
Name and Short Description |
InfoCube Use |
0CCA_C01_Q0007 |
Cost Centers (Area): Actual Variance Hitlist |
0CCA_C01: Costs and Allocations (Cost Centers) |