Cost Center (Detail): Actual - Current Year/Previous Year

Use

This workbook contains regular reports for the cost center manager. It provides an overview of the actual costs that are incurred on cost centers, and the debits and credits from the previous year and the current fiscal year.

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_C11_Q0011	Cost Center (Detail): Actual/Actual - Current Year/Previous Year	CO-OM-CCA: Costs and Allocations
0CCA_C11_Q0012	Cost Center (Detail): Debit/Credit - Current Year/Previous Year
0CCA_C11_Q0013	Cost Center (Detail): Actual/Actual - Quarterly
0CCA_C11_Q0014	Cost Center (Detail): Actual/Actual - Periods