This workbook contains a regular report for the cost center manager. It shows an overview of the plan and activity quantities, capacity, scheduled activity and plan output for the activity types that are provided by a cost center in the selected reporting time frame.
For background information on the concept of workbooks, see Workbooks in Controlling .
The workbook contains the following query:
Technical Name of Query |
Name and Short Description |
Use in InfoCube |
0CCA_C04_Q0001 |
Cost Center (Detail): Analysis - Activity Quantity - Plan/Actual |
0CCA_C04: |