My Cost Centers - Plan/Actual - Current and YTD 
My Cost Centers - Plan/Actual - Current and YTD
Use
This workbook provides a comparison for cost centers of the planned and actual costs of cost element groups and cost elements for the previous period of the current fiscal year, as well as for the planned and actual costs up to the current month of the current fiscal year. The variances are displayed at the month and year level.
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_Q1001 |
My Cost Centers – Plan/Actual – Current and YTD | CO-OM: Costs and Allocations (Delta Extraction) |