Cost Center (Detail): Plan/Actual - Situation

Use

This workbook contains regular reports for the cost center manager. It provides an overview of the actual and planned costs that are incurred on a cost center, and the debits and credits for different reporting time frames.

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_Q0002	Cost Center (Detail): Actual/Plan - Situation	CO-OM-CCA: Costs and Allocations
0CCA_C11_Q003	Cost Center (Detail): Actual/Plan - Quarterly
0CCA_C11_Q004	Cost Center (Detail): Actual/Plan - Periods
0CCA_C11_Q005	Cost Center (Detail): Actual Debit/Credit - Periods