This report lists the costs, quantities and corresponding variances for actual and plan figures of the selected and booked business processes. The processes are structured according to theirCost Behavior.
The variances indicate where the potential for optimizing lies.
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.
For more information on working with Report-Painter reports (selecting, generating extracts, setting output parameter, and more) see
The report has the following row and column structure:
The processes are structured on the list according to cost behavior. All business processes that have the same cost behavior are shown as a group. When you produce a report for a business process group that contains sub-groups, additional sorts are made in the cost-behavior groups.
The report displays two blocks of columns:
You can switch to the following reports through theReport/Report-Interface :