Cost Center (Detail): Actual - Current Year/Previous Year
Use
This workbook contains regular reports for the cost center manager. It provides an overview of the actual costs that are incurred on cost centers, and the debits and credits from the previous year and the current fiscal year.
For background information on the concept of workbooks, see
Workbooks in Controlling.
When you refresh a workbook in the BexAnalyzer, make sure the cursor is not positioned on a query. If the cursor is positioned on a query, only that query is refreshed.
Structure
This workbook contains the following queries:
Technical Name of Query |
Name and Short Description |
InfoCube Use |
0CCA_C11_Q0011 |
Cost Center (Detail): Actual/Actual - Current Year/Previous Year | CO-OM-CCA: Costs and Allocations |
0CCA_C11_Q0012 |
Cost Center (Detail): Debit/Credit - Current Year/Previous Year | |
0CCA_C11_Q0013 |
Cost Center (Detail): Actual/Actual - Quarterly | |
0CCA_C11_Q0014 |
Cost Center (Detail): Actual/Actual - Periods |