Cost Center (Detail): Plan/Actual - Situation
Use
This workbook contains regular reports for the cost center manager. It provides an overview of the actual and planned costs that are incurred on a cost center, and the debits and credits for different reporting time frames.
For background information on the concept of workbooks, see
Workbooks in Controlling.
When you refresh a workbook in the BexAnalyzer, make sure the cursor is not positioned on a query. If the cursor is positioned on a query, only that query is refreshed.
Structure
This workbook contains the following queries:
Technical Name of Query |
Name and Short Description |
InfoCube Use |
0CCA_C11_Q0002 |
Cost Center (Detail): Actual/Plan - Situation | CO-OM-CCA: Costs and Allocations |
0CCA_C11_Q003 |
Cost Center (Detail): Actual/Plan - Quarterly | |
0CCA_C11_Q004 |
Cost Center (Detail): Actual/Plan - Periods | |
0CCA_C11_Q005 |
Cost Center (Detail): Actual Debit/Credit - Periods |