Cost Center (Range): Statistical Key Figures - Plan/Actual - Situation

Use

This workbook contains three regular reports for the cost center manager. It shows the statistical key figure quantities that were posted (in planning and actual data) for the current year in a cost center range, as well as the resulting variances.

For background information on the concept of workbooks, see Workbooks in Controlling .

Caution 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.

End of the caution.

Structure

This workbook contains the following queries:

Technical Name of Query	Name and Short Description	InfoCube Use
0CCA_C03_Q0001	Cost Center (Range): Key Figures – Plan/Actual – Situation	CO-OM-CCA: Statistical Key Figures
0CCA_C03_Q0003	Cost Center (Range): Key Figures – Plan/Actual – Quarterly
0CCA_C03_Q0004	Cost Center (Range): Key Figures – Plan/Actual – Periods