Cost center (Range): Analysis - Activity Type Price
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 price - base quantity
Plan price
Actual price
Variance
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_Q0004 |
0CCA_C04: |