The report shows the actual and plan costs of a single business process or of a business process group with the booked partner entries (for example, business process or cost center/activity type). It covers the sender-receiver relationship of the process, and thereby the partner-net or relationship that each process finds itself in.

It shows debits (process consumption) and credits (process purveying).

The debit side answers questions like:

• How expensive are my processes?
• What resources are causing these costs?

The credit side answers questions like:

• What or who is consuming the business process?
• How is the process utilized?
• Does the process agree with planning?

On the selection screen you can determine which data the system should evaluate.

You can control the report contents through the output parameter.

You can produce extracts from this report.

The report has the following row and column structure:

The report shows the debits along with the corresponding partner entries for each booked business process.

The system shows the credits in a similar manner.

Debits and credits are balanced in row Over/Under absorption.

The report displays two blocks of columns:

Column block 1: actual and plan costs within the analysis period, as well as their absolute and percentage variance

Column block 2: actual and plan quantities within the analysis period, as well as the absolute and percentage variance