Web Template: MSS Cost Centers Planning 

Technical name: 0TPL_MSS_PLANNING

Use

This Web template displays the annual planning on the costs centers of the user. Planned costs, activity quantities and statistical key figures are displayed for all cost centers for which the user has authorization. This data is always displayed so you can compare the previous year and current fiscal year, and enhanced with additional key figures.

The following views are available:

·        Plan costs, supplemented with the previous year’s actual costs and variances, and also changes in plan

·        Plan quantities for each activity type, supplemented with the previous year’s actual costs and variances and also changes in plan

·        Plan values for each statistical key figure, supplemented with the previous year’s actual values and variances and also changes in plan (standard view)

Plan and actual costs are divided according to cost elements. The cost elements are displayed according to the cost element hierarchy. You can switch the cost element hierarchy.

Integration

The Web template is based on the query views Cost Elements (0COSTCTR_PLANNING), Activity Types (0ACT_PLAN) and Statistical Key Figures (0KEYFIG_PLAN).