Cost Center (Range): Target/Actual - Situation

Use

This workbook contains three regular reports for the area and cost center manager. It shows the following values for the cost centers of a cost center range. This is for the current fiscal year and the entire reporting time frame.

Actual costs

Target costs

Variances

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_Q0064	Cost Center (Range): Target/Actual - Situation	0CCA_C11: CO-OM-CCA: Costs and Allocations
0CCA_C11_Q0065	Cost Center (Range): Target/Actual - Quarterly
0CCA_C11_Q0066	Cost Center (Range): Target/Actual - Periods