My Cost Centers - Planning - Activity Types (SAP Library

My Cost Centers - Planning - Activity Types

Use

This workbook displays the following information for cost centers:

Comparison of the planned and actual activity of the previous year
Variances between the planned and actual activity of the previous year
Planned activity of the current year
Change in plan (percentage difference between the planned activity quantity of the previous year and that of the current year)

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_C04_Q1000	My Cost Centers – Planning – Activity Types	CO-OM-CCA: Activity type Quantities and Prices