My Cost Centers - Key Figures - Planning (SAP Library

My Cost Centers - Key Figures - Planning

Use

This workbook displays the planned and actual values of statistical key figures for cost centers:

Comparison of the planned and actual values of the previous year
Percentage variance between the planned and actual values of the previous year
Planned values of the current year
Percentage difference between the planned values of the previous year and the planned values of the current year (change in plan).

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
0CCA_C03_Q1002	My Cost Centers – Key Figures – Planning	CO-OM-CCA: Statistical Key Figures