Defining the Columns of the Form 
Use
Define three columns: actual data, plan data and percentage to which the plan was fulfilled, Plan fulfil. %.
In the first column, the actual data will be defined.
Procedure
Field |
Data |
Plan/act. ind. |
select |
Record type |
select |
Period |
select |
Field |
Data |
From |
0 |
Field |
Data |
From |
F |
Here you define that actual figures will be shown, as well as the record type billing data.

You can enter either fixed values or variables for the characteristic values. Variables let you use the same form and report to analyze different characteristic values.
The system displays the Enter Texts dialog box. Here you can enter various column headers.
Field |
Data |
Short |
Actual |
Medium |
Actual |
Long |
Actual; $Pfr - $Pto |

By entering $Pfr and $Pto in the text, you are defining local text variables. These variables make it possible to display the selected periods in the column header of the report. To do this, you now have to maintain these variables. The semicolon separates the two lines of the column header, so that Actual will appear in the first line and the periods in the second line.
Field |
Data |
Characteristics |
select |
Field |
Data |
From |
1 |
Field |
Data |
From |
F |
Field |
Data |
Version |
110 |
Field |
Data |
Short |
Plan |
Medium |
Plan |
Long |
Plan; $Pfr - $Pto |
Field |
Data |
Formula |
select |
The Enter Formula dialog box appears. Now you want to calculate the actual data as a percentage of the plan data.
Field |
Data |
Text field |
X001 %A X002 |
Field |
Data |
Short |
Plan comp. |
Medium |
Plan completion |
Long |
Plan completion |
Field |
Data |
Two-line long text |
select |