My Cost Centers - Planning (SAP Library - Overhead Cost Controlling)

My Cost Centers - Planning

Use

This workbook displays the following information for cost centers:

Comparison of the planned and actual costs of the previous year
Variances between the planned and actual costs of the previous year
Planned costs of the current year
Change in plan (percentage difference between the planned costs of the previous year and the planned costs of the current year)

This workbook is used in the Web Cockpit My Cost Centers – Planning.

Structure

The workbook contains the following query:

Technical Name of Query	Name and Short Description	InfoCube Use
0COOM_C02_Q1014	My Cost Centers – Planning	CO-OM: Costs and Allocations (Delta Extraction)