Cost Center (Detail): Target/Actual - Situation

Use

This workbook contains regular reports for the cost center manager. It provides an overview of the planned, actual and target costs, and plan and actual activity quantities 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_C04_Q0005	Cost Center (Detail): Activity Quantity - Plan/Actual - Periods	CO-OM-CCA: Activity type Quantities and Prices
0CCA_C11_Q006	Cost Center (Detail): Target/Actual - Situation	CO-OM-CCA: Costs and Allocations
0CCA_C11_Q007	Cost Center (Detail): Planning – Periods
0CCA_C11_Q008	Cost Center (Detail): Target/Actual - Periods