Cost Center (Detail): Target/Actual - Situation
Use
This workbook contains regular reports for the cost center manager. It provides an overview of the planned, actual and target costs, and plan and actual activity quantities for different reporting time frames.
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_C04_Q0005 |
Cost Center (Detail): Activity Quantity - Plan/Actual - Periods | CO-OM-CCA: Activity type Quantities and Prices |
0CCA_C11_Q006 |
Cost Center (Detail): Target/Actual - Situation | CO-OM-CCA: Costs and Allocations |
0CCA_C11_Q007 |
Cost Center (Detail): Planning – Periods | |
0CCA_C11_Q008 |
Cost Center (Detail): Target/Actual - Periods |