Working With Variation Ranges in Report Writer
The organizational structure of the enterprise BSG Inc. consists of an administration (ADMIN), sales and distribution (DIST) and a production department (PROD), each of which has two cost centers:
The database contains the following data for fiscal year 1992:
Cost centers
Account |
100 |
110 |
200 |
210 |
300 |
310 |
Wages |
50,00 |
100,00 |
250,00 |
250,00 |
550,00 |
350,00 |
Salaries |
500,00 |
250,00 |
150,00 |
450,00 |
150,00 |
100,00 |
Without a variation a report with the cost center hierarchy in the general data selections, the two accounts as a row and the fiscal year 1992 as a column is output as follows:
Total of all cost centers
Account |
1992 |
Wages |
1550,00 |
Salaries |
1600,00 |
Examples:
Using this setting you can call up a list for each element of the hierarchy within the variation range online.
The following list appears for the hierarchy node DIST with hierarchy level 2:
Account |
1992 | |
Wages Salaries |
500,00 600,00 |
(Total for cost center 200 & 210) |
In batch processing nine lists are produced for the following elements: