Web Template: MSS Cost Center - Statistical Key Figures (Planning) 

Technical name: 0KEYFIG_CC_PLAN_MSS

Use

This Web template displays the planned and actual values of statistical key figures for all cost centers for which the user has authorization:

·        Comparison of the planned and actual values of the previous year

·        Percentage variance between the planned and actual values of the previous year

·        Planned values of the current year

·        Percentage difference between the planned values of the previous year and the planned values of the current year (change in plan)

The user can restrict the displayed data to individual cost centers for which he or she has authorization.

The Web template is based on the query 0CCA_C03_Q1002 Web: My Cost Centers – Key Figures – Planning.