Cost Center (Range): Statistical Key Figures – Situation
Use
This workbook contains three regular reports for the area and cost center manager. It shows the statistical key figure quantities that were posted during the reporting time frame in a cost center range (in planning and actual data) as well as the resulting variances.
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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_C03_Q0001 |
Cost Center (Range): Key Figures – Plan/Actual – Situation |
0CCA_C03: CO-OM-CCA: Statistical Key Figures |
0CCA_C03_Q0003 |
Cost Center (Range): Key Figures – Plan/Actual – Quarterly | |
0CCA_C03_Q0004 |
Cost Center (Range): Key Figures – Plan/Actual – Periods |