Cost center (Range): Analysis - Activity Types
Use
This workbook contains two analysis reports for the cost center area manager. It shows the split target and actual costs that are incurred in a cost center range, and the resulting variances. It also displays the plan and actual activity quantities with the corresponding variances.
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_C02_Q0004 |
Cost Center/Activity Type: Analysis – Target/Actual/Variance |
0CCA_C02: CO-OM-CCA: Costs and Allocations (per Activity Type) |
0CCA_C02_Q0010 |
Cost Center/Activity Type: Analysis - Splitting - Plan/Target |