Web Template: Cost Center: Statistical Key Figures Plan/Actual 

Technical name: 0TPL_BUA_CC_SKF_PLAN_ACT

Use

This Web template displays plan and actual values of statistical key figures and any variances for all cost centers for which the user has authorization.

The system displays (depending on the view) the following period of the current fiscal year.

·        Periods in the current fiscal year

·        Quarters in the current fiscal year

·        Current period in the current fiscal year (standard view)

The user can restrict the display to individual cost centers or statistical key figures.

Integration

The Web template is based on the query views Cost Center (Range): Key Figures Plan/Actual Current Situation (0CCA_C03_Q0001_V01), Cost Center (Range): Key Figures Plan/Actual Quarters (0CCA_C03_Q0003_V01) and Cost Center (Range): Key Figures Plan/Actual Periods (0CCA_C03_Q0004_V01).