Cost Center (Detail): Planning - Current Year/Previous Year
Use
This workbook contains regular reports for the cost center manager. It mainly contains reports on planning statistical key figures, activity quantities and costs on cost centers or cost centers/activity types for the previous and current year.
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_Q0005 |
Cost Center (Detail): Statistical Key Figures - Planning - Current/Previous Year | CO-OM-CCA: Statistical Key Figures |
0CCA_C04_Q0006 |
Cost Center (Detail): Planning - Current Year/Comparison to Previous Year | CO-OM-CCA: Activity type Quantities and Prices |
0CCA_C11_Q007 |
Cost Center (Detail): Planning – Periods | CO-OM-CCA: Costs and Allocations |
0CCA_C11_Q0010 |
Cost Center (Detail): Planning – Year |