Cost Center (Range): Analysis ? Activity Quantity ? Plan/Actual (SAP Library

Cost Center (Range): Analysis – Activity Quantity – Plan/Actual

Use

This workbook contains an analysis reports for the cost center area manager. It displays the following values for the cost centers/activity types in a cost center range for each fiscal year or period:

Plan activity
Actual activity
Resulting variance
Capacity
Scheduled activity
Plan output

For background information on the concept of workbooks, see Workbooks in Controlling.

Structure

The workbook contains the following query:

Technical Name of Query	Name and Short Description	Use in InfoCube
0CCA_C04_Q0002	Cost Center (Range): Analysis – Activity Quantity – Plan/Actual	0CCA_C04: CO-OM-CCA: Activity type Quantities and Prices