Process (Detail): Costs – Plan/Actual – Situation
Use
This workbook contains a regular report for the process manager. It provides an overview of the planned costs, actual costs, and variances for the selected business processes or cost element hierarchy. You can access reports for three different time frames of the current year (periods, current year, and current situation of current year).
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_Q0015 |
Process (Detail): Costs – Plan/Actual – Situation | CO-OM-ABC: Costs and Allocations |