Process (Detail): Costs – Target/Actual Situation
Use
This workbook contains a regular report for the process manager. It provides an overview of the planned costs, actual costs, and target costs for the selected business processes. You can access reports for two different time frames of the current year (periods and current situation).
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 |
InfoCube Use |
0ABC_C06_Q0016 |
Process (Detail): Costs – Target/Actual Situation | CO-OM-ABC: Costs and Allocations |