Web Template: MSS Cost Centers Plan/Actual Comparison 

Technical name: 0TPL_0TPL_MSS_PLAN_ACT

Use

This Web template displays plan and actual costs and any variances for all cost centers for which the user has authorization:

This data is displayed in the following views:

·        Previous period in the current fiscal year (tabular)

·        Previous period in the current fiscal year (as a graphic)

·        Period from the beginning of the year up to the current date (standard view)

The data is divided according to cost elements. The cost elements are displayed according to the cost element hierarchy.

Integration

The Web template is based on the query views Plan/Actual Comparison Previous Period (0CCTR_ACT_SITUATION), Plan/Actual Comparison Previous Period Chart (0CCTR_ACT_SITUATION_IMG) and Plan/Actual Comparison YTD (0CCTR_ACT_YTD).