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Workbook Production: Analysis – Target/Actual  Locate the document in its SAP Library structure

Use

This workbook analyzes the target and actual costs at the material or plant level. You can select the materials of your area of responsibility. Powerful analysis functions are available to help you determine what caused the differences between target costs and actual costs.

Caution

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

InfoCube Use

0PC_C01_Q0001

Production: Analysis – Target/Actual

0PC_C01 Cost Object Controlling: Transaction data for each product cost collector and order in Cost Object Controlling