Web Template: Cost Center: Plan/Actual 

Technical name: 0TPL_BUA_CC_PLAN_ACT

Use

This Web template displays plan and actual costs and any variances for all cost centers for which the user has authorization.

The system displays (depending on the view) the following period of the current fiscal year.

·        Periods in the current fiscal year

·        Quarters in the current fiscal year

·        Current period in the current fiscal year (standard view)

The user can restrict the display to individual cost centers and cost elements.

Integration

The Web template is based on the query views Cost Center (Range): Plan/Actual Current Situation (0CCA_C11_Q0060_V01), Cost Center (Range): Plan/Actual Quarters (0CCA_C11_Q0061_V01) and Cost Center (Range): Plan/Actual Periods (0CCA_C11_Q0062_V01).