Cost Center: Assigned Orders and Projects - Plan/Actual - Situat (SAP Library

Cost Center: Assigned Orders and Projects - Plan/Actual - Situation

Use

This workbook contains four queries that provide regular reports for the cost center manager. The data is displayed for the current period and the current year, cumulated up to the current period.

They provide the following for example:

A complete overview of the costs incurred on assigned account assignment objects (for example, in the Responsible cost center field in the order master).
Information on the primary and secondary costs (actual and planned) that are incurred on a cost center
Information on the actual and planned costs that are incurred on assigned internal orders (in the Responsible cost center field in the order master)
Information on costs that are incurred on the assigned WBS elements (in the Responsible cost center in the WBS element)

For background information on the concept of workbooks, see Workbooks in Controlling.

Caution

When you refresh a workbook in the BexAnalyzer, make sure the cursor is not positioned on a query. If the cursor is positioned on a query, only that query is refreshed.

Structure

This workbook contains the following queries:

Technical Name of Query	Name and Short Description	InfoCube Use
0COOM_C02_Q0002	Account Assignment Objects for Cost Center: Plan/Actual - Situation	CO-OM: Costs and Allocations (Delta Extraction)
0COOM_C02_Q0003	Cost Center: Plan/Actual - Situation
0COOM_C02_Q0004	Internal Orders for Cost Center: Plan/Actual - Situation
0COOM_C02_Q0005	WBS Elements for Cost Center: Plan/Actual - Situation