Plan/Actual Profit Margin Analysis: Overview
Current Month
Technical name 0ORA_C02_Q0003
Based on InfoCube: 0ORA_C02
Use
This query provides cost center leaders with an overview of the planned and actual profit margin in the current month for their cost centers.
You can make personalization settings for the organization and the projects in your area of responsibility so that these variable values are automatically entered. If you do not carry out personalization, you have to enter both variables when the query is called up.
See also:
BW documentation on
Personalization.
The query is intended to be used for the Web Cockpit implementation My Cost Centers: Profit Margin Analysis, but can also be used separately.
There is a stored view (for this query for the graphical depiction of planned and actual data.