Process (Range): Analysis – Process Costs – Plan/Actual
Use
This workbook contains an analysis report for the process manager or the responsible cost accountant. It includes an overview of the plan and actual costs for the selected business processes or range of processes.
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_Q0018 |
Process (Range): Analysis – Process Costs – Plan/Actual | CO-OM-ABC: Costs and Allocations |