Web Template: MSS Cost Center - Costs (Year Cumulative) 

Technical name: 0CC_YTD_MSS

Use

This Web template compares the planned and actual costs for all cost centers for which the user has authorization. It displays the planned and actual costs up to the current month of the current fiscal year, together with the variances, listed by cost element.

The user can restrict the displayed data to individual cost centers for which he or she has authorization.

The Web template is based on the query 0COOM_C02_Q1001 Web: My Cost Centers – Plan/Actual – Current and YTD.