Cost Center (Range): Statistical Key Figures - Plan/Actual - Situation
Use
This workbook contains three regular reports for the cost center manager. It shows the statistical key figure quantities that were posted (in planning and actual data) for the current year in a cost center range, as well as the resulting variances.
For background information on the concept of workbooks, see
Workbooks in Controlling.
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.
Structure
This workbook contains the following queries:
Technical Name of Query |
Name and Short Description |
InfoCube Use |
0CCA_C03_Q0001 |
Cost Center (Range): Key Figures – Plan/Actual – Situation | CO-OM-CCA: Statistical Key Figures |
0CCA_C03_Q0003 |
Cost Center (Range): Key Figures – Plan/Actual – Quarterly | |
0CCA_C03_Q0004 |
Cost Center (Range): Key Figures – Plan/Actual – Periods |