My Cost Centers - Plan/Actual - YTD Graphic 
My Cost Centers - Plan/Actual - YTD Graphic
Use
This workbook provides an overview of the planned and actual costs of one or more cost centers for the periods in the current year up to the current date (values are cumulative).
This workbook is used in the Web Cockpit
My Cost Centers – Current Situation.
Structure
The workbook contains the following query:
|
Technical Name of Query |
Name and Short Description |
InfoCube Use |
|
0COOC_C02_Q1003 |
My Cost Centers – Plan/Actual – YTD Graphic | CO-OM: Costs and Allocations (Delta Extraction) |