Cost Center (Range): Statistical Key Figures – Situation

Use

This workbook contains three regular reports for the area and cost center manager. It shows the statistical key figure quantities that were posted during the reporting time frame in a cost center range (in planning and actual data) as well as the resulting 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_C03_Q0001	Cost Center (Range): Key Figures – Plan/Actual – Situation	0CCA_C03: 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