Plan/Actual Comparison Formatted According to Person Responsible (SCR)
Plan/Actual Comparison Formatted According to Person Responsible (SCR)
Use
This crystal report displays the planned and actual costs and their absolute and percentage variance (also as a bar chart) for the selected profit center of the chosen controlling area. The values are listed according to the person responsible. You can navigate to the cost centers for a profit center where the costs are listed by cost element.
You can specify a period or range of periods as the reporting time frame.
Structure
The workbook contains the following query:
|
Technical Name of Query |
Name and Short Description |
|
0CCA_C11_Q0001_CR |
Cost Centers: Actual/Plan-Variance |