Plan/Actual Profit Margin Analysis: Overview Quarter 

Technical name 0ORA_C02_Q0002

Based on InfoCube: 0ORA_C02

Use

This query provides cost center leaders with an overview of the planned and actual profit margin in the last quarters I - IV in the current fiscal year for their cost centers.

You can make personalization settings for the organization and the projects in your area of responsibility so that these variable values are automatically entered. If you do not carry out personalization, you have to enter both variables when the query is called up.

See also:

BW documentation on Personalization.

The query is intended to be used for the Web Cockpit implementation My Cost Centers: Profit Margin Analysis, but can also be used separately.

There is a stored view (0ORA_C02_Q0002_G) for this query for the graphical depiction of planned and actual data.