Cost Center (Range): Target/Actual - Situation
Use
This workbook contains three regular reports for the area and cost center manager. It shows the following values for the cost centers of a cost center range. This is for the current fiscal year and the entire reporting time frame.
When you refresh a workbook in the BexAnalyzer, make sure the cursor is not positioned on a query. If the cursor is positioned on a query, only that query is refreshed.
For background information on the concept of workbooks, see
Workbooks in Controlling.Structure
This workbook contains the following queries:
Technical Name of Query |
Name and Short Description |
Use in InfoCube |
0CCA_C11_Q0064 |
Cost Center (Range): Target/Actual - Situation |
0CCA_C11: CO-OM-CCA: Costs and Allocations |
0CCA_C11_Q0065 |
Cost Center (Range): Target/Actual - Quarterly | |
0CCA_C11_Q0066 |
Cost Center (Range): Target/Actual - Periods |