Process (Range): Costs – Plan/Actual – Situation
Use
This workbook contains regular reports for the process manager. These reports provide an overview of the plan and actual costs for the selected business processes. You can access reports for three different time frames of the current year (periods, quarters, and current situation of current year).
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 |
0ABC_C06_Q0001 |
Process (Range): Costs – Plan/Actual – Situation | CO-OM-ABC: Costs and Allocations |
0ABC_C06_Q0002 |
Process (Range): Costs – Plan/Actual – Quarters | |
0ABC_C06_Q0003 |
Process (Range): Costs – Plan/Actual – Periods |