Process (Range): Statistical Key Figures – Plan/Actual Situation
Use
This workbook provides the process manager with regular reports that present an overview of the statistical key figures posted on the process hierarchy or business processes in the reporting time frame.
It contains a situation report and a quarterly and periodic overview for the current fiscal year. You can determine information such as how many employees were assigned to your business processes (plan and actual) during these different time frames.
Note how
totals are handled.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 |
0ABC_C02_Q0001 |
Process (Range): Key Figures – Plan/Actual – Situation | CO-OM-ABC: Statistical Key Figures |
0ABC_C02_Q0002 |
Process (Range): Key Figures – Plan/Actual – Quarterly | |
0ABC_C02_Q0003 |
Process (Range): Key Figures – Plan/Actual – Periods |