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

Use

This workbook contains regular reports for the cost center manager. It mainly contains reports on planning statistical key figures, activity quantities and costs on cost centers or cost centers/activity types for the previous and current 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_C03_Q0005	Cost Center (Detail): Statistical Key Figures - Planning - Current/Previous Year	CO-OM-CCA: Statistical Key Figures
0CCA_C04_Q0006	Cost Center (Detail): Planning - Current Year/Comparison to Previous Year	CO-OM-CCA: Activity type Quantities and Prices
0CCA_C11_Q007	Cost Center (Detail): Planning – Periods	CO-OM-CCA: Costs and Allocations
0CCA_C11_Q0010	Cost Center (Detail): Planning – Year	CO-OM-CCA: Costs and Allocations