Cost Center (Range): Plan/Actual - Situation
Use
This workbook contains three regular reports for the area and cost center manager. It shows the planned and actual costs that were posted in a cost center range, and the resulting variances during the reporting time frame.
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.
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_C11_Q0060 |
Cost Center (Range): Plan/Actual - Situation |
0CCA_C11: CO-OM-CCA: Costs and Allocations |
0CCA_C11_Q0061 |
Cost Center (Range): Plan/Actual - Quarterly | |
0CCA_C11_Q0062 |
Cost Center (Range): Plan/Actual - Periods |