My Cost Centers - Plan/Actual - Quarterly 
My Cost Centers - Plan/Actual - Quarterly
Use
This workbook provides a comparison of the planned and actual costs on cost element groups and cost elements for cost centers for the last four quarters. The variances are displayed by quarter.
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 |
|
0COOM_C02_Q1012 |
My Cost Centers – Plan/Actual – Quarterly | CO-OM: Costs and Allocations (Delta Extraction) |