Cost Center (Range): Planning

Use

This workbook contains three regular reports for the area and cost center manager. It displays the following values for the cost centers in a cost center range:

Actual costs from the previous year
Planned costs from the previous year
Planned costs for the current fiscal year
Percentage variances - plan/actual from previous year
Percentage plan changes from the previous and current year

Note Note

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.

End of the note.

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	Use in InfoCube
0CCA_C11_Q0070	Cost Center (Range): Planning – Periods	0CCA_C11: CO-OM-CCA: Costs and Allocations
0CCA_C11_Q0071	Cost Center (Range): Planning – Quarterly
0CCA_C11_Q0072	Cost Center (Range): Planning – Current Year/Previous Year