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: |