The report shows the booked quantities of the statistical key figures for each reporting period and for either a single business process or a group of them. It also enables the comparison between Plan and Actual and displays the respective variances.
Statistical key figures from processes are used as resource drivers.
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 report rows show the bookings per key figure and per period. If the same quantities are booked in all periods, the system shows a yearly total.
The columns show the booked quantities with their units in actual and plan, as well as the absolute and percentage variances.