This workbook contains a regular report for the cost center manager. It shows an overview of the plan and actual activities for the activity types that are provided by the cost center. This is for the current fiscal year and in comparison to the previous year.
For background information on the concept of workbooks, see Workbooks in Controlling .
This workbook contains the following queries:
Technical Name of Query |
Name and Short Description |
Use in InfoCube |
0CCA_C04_Q0006 |
Cost Center (Detail): Planning - Current Year/Comparison to Previous Year |
0CCA_C04: |