Cost Comparison Between Two Cost Plans
Technical Name: 0PACM_C05_Q0003
Based on the InfoCube: 0PACM_C05:
Personnel Cost PlanningUse
This query takes information from two personnel cost plans and displays the difference between each pair of cost items.
Free Characteristics
InfoObject |
Description |
0CALMONTH |
Calendar Year/Month |
0CALQUARTER |
Calendar Year/Quarter |
0CALYEAR |
Calendar Year |
0ORGUNIT |
Organizational Unit |
Rows
InfoObject |
Description of InfoObject |
0CP_CTYPE |
Cost Item |
Columns
InfoObject |
Description of InfoObject |
0PACM_C05_QT0001 |
Comparison of Plan Values |
0CPPLANV |
Reference Plan (Variable) |
0CPPLAN |
Personnel Cost Plan (Variable) |
(Formula) |
Difference |
(Formula) |
Percentage Difference |
0AMOUNT |
Amount |