Process (Range): Statistical Key Figures – Plan/Actual Situation

Use

This workbook provides the process manager with regular reports that present an overview of the statistical key figures posted on the process hierarchy or business processes in the reporting time frame.

It contains a situation report and a quarterly and periodic overview for the current fiscal year. You can determine information such as how many employees were assigned to your business processes (plan and actual) during these different time frames.

Note how totals are handled.

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
0ABC_C02_Q0001	Process (Range): Key Figures – Plan/Actual – Situation	CO-OM-ABC: Statistical Key Figures
0ABC_C02_Q0002	Process (Range): Key Figures – Plan/Actual – Quarterly
0ABC_C02_Q0003	Process (Range): Key Figures – Plan/Actual – Periods