Web Cockpits in Financials
Web Cockpit: My Profit Center – Current Situation
Web Cockpit: My Orders – Current Situation
Web Cockpit: My Orders - Budget
Web Cockpit: My Cost Centers – Current Situation
Web Cockpit: My Cost Centers - Planning
Web Cockpit: My Projects – Budget
Web Cockpit: My Projects - Plan/Actual
Roles
Web Content Controlling
Workbooks
My Profit Center – Plan/Actual – Current and YTD
My Profit Center – Plan/Actual – Quarterly
My Profit Center – Travel Expenses – Current
My Profit Center – Travel Expenses – Year
My Profit Center – Travel Expenses – Quarterly
My Profit Center – Trips – Monthly
My Orders - Budget/Actual - YTD and Total
My Orders - Plan/Actual - Current and YTD
My Orders - Plan/Actual - Current and YTD Detail
My Orders - Plan/Actual - Quarterly
My Orders - Plan/Actual - Quarterly Details
My Cost Centers - Depreciation - Current Situation
My Cost Centers - Depreciation - Quarterly
My Cost Centers - Depreciation - Top 5 Last Period
My Cost Centers - Depreciation YTD
My Cost Centers – Education and Training Costs – Current
My Cost Centers – Education and Training Costs – Year
My Cost Centers – Education and Training Costs – Quarterly
My Cost Centers - Procurement Data - Current and YTD
My Cost Centers - Procurement Data - Quarterly
My Cost Centers - Key Figures - Current and YTD
My Cost Centers - Key Figures - Planning
My Cost Centers - Key Figures - Quarterly
My Cost Centers - Personnel Costs - Current and YTD
My Cost Centers - Personnel Costs - Quarterly
My Cost Centers - Plan/Actual - Current and YTD
My Cost Centers - Plan/Actual - Quarterly
My Cost Centers - Plan/Actual - YTD Graphic
My Cost Centers - Planning
My Cost Centers - Planning - Activity Types
My Cost Centers - Planning - Periods
My Cost Centers - Travel Expenses - Current
My Cost Centers - Travel Expenses - Detail
My Cost Centers - Travel Expenses - Year
My Cost Centers – Travel Expenses – Last 12 Months
My Cost Centers - Travel Expenses - Quarterly
My Cost Centers - Travel Planning - Current
My Projects - Budget/Actual - YTD and Total
My Projects - Budget/Actual - YTD and Total - Detail WBS
My Projects – Plan/Actual – Current and YTD
My Projects – Plan/Actual – Current and YTD – Cost Element Detai
My Projects - Plan/Actual - Current and YTD - Detail WBS
My Projects - Plan/Actual Graphic - Periods
My Projects – Plan/Actual Q4
My Projects – Plan/Actual – Q4 – Cost Element Detail
My Projects – Plan/Actual Q4 – Detail WBS
Queries
Enhancing Web Cockpits (for example, My Cost Centers Planning)
Personalization of the Areas of Responsibility
Web: My Profit Center – Plan/Actual – Current and YTD
Web: My Profit Center – Plan/Actual – Quarterly
Web: My Profit Center – Travel Expenses – Year
Web: My Profit Center – Travel Expenses – Last Three Months
Web: My Profit Center – Travel Expenses – Quarterly
Web: My Profit Center – Travel – Months
Web: My Orders - Budget/Actual - YTD and Total
Web: My Orders – Plan/Actual – Current and YTD
Web: My Orders – Plan/Actual – Current and YTD Detail
Web: My Orders – Plan/Actual – Quarterly
Web: My Orders – Plan/Actual – Quarterly – Details
Web: My Cost Centers – Depreciation – Current Situation
Web: My Cost Centers – Depreciation – Quarterly
Web: My Cost Centers – Depreciation – Top 5 Last Period
Web: My Cost Centers – Depreciation – YTD
Web: My Cost Centers - Education and Training Costs - Current
Web: My Cost Centers - Education and Training Costs - Year
Web: My Cost Centers - Education and Training Costs - Quarters
Web: My Cost Centers – Procurement Data – Current and YTD
Web: My Cost Centers – Procurement Data – Quarterly
Web: My Cost Centers – Key Figures – Current and YTD
Web: My Cost Centers – Key Figures – Planning
Web: My Cost Centers – Key Figures – Quarterly
Web: My Cost Centers – Personnel Costs – Current and YTD
Web: My Cost Centers – Personnel Costs – Quarterly
Web: My Cost Centers – Plan/Actual – Current and YTD
Web: My Cost Centers – Plan/Actual – Quarterly
Web: My Cost Centers – Plan/Actual – YTD Graphic
Web: My Cost Centers – Planning
Web: My Cost Centers – Planning – Activity Types
Web: My Cost Centers – Planning – Periods
Web: My Cost Centers – Travel Expenses – Current
Web: My Cost Centers – Travel Expenses – Detail
Web: My Cost Centers – Travel Expenses – Year
Web: My Cost Centers – Travel Expenses – Last 12 Months
Web: My Cost Centers – Travel Expenses – Quarterly
Web: My Cost Centers – Travel Planning – Current
Web: My Projects – Budget/Actual – Total and YTD
Web: My Projects – Budget/Actual – YTD and Total – Detail WBS
Web: My Projects – Plan/Actual – Current and YTD – Detail Cost E
Web: My Projects – Plan/Actual – Current and YTD – Detail WBS
Web: My Projects – Plan/Actual – Current YTD
Web: My Projects – Plan/Actual Graphic – Periods
Web: My Projects – Plan/Actual Q4
Web: My Projects – Plan/Actual Q4 – Detail Cost Elements
Web: My Projects – Plan/Actual Q4 – Detail WBS
InfoSources
Assignment of Users to Cost Centers from User Parameters
Assignment of Users to Cost Centers from Authorizations
Assignment of Users to Cost Centers from HR
Assignment of Users to Profit Centers from Authorizations
Assignment of Users to Profit Centers from HR