Cost Center: Assigned Orders and Projects - Plan/Actual - Situation
Use
This workbook contains four queries that provide regular reports for the cost center manager. The data is displayed for the current period and the current year, cumulated up to the current period.
They provide the following for example:
A complete overview of the costs incurred on assigned account assignment objects (for example, in the
Responsible cost center
field in the order master).Information on the primary and secondary costs (actual and planned) that are incurred on a cost center
Information on the actual and planned costs that are incurred on assigned internal orders (in the
Responsible cost center
field in the order master)Information on costs that are incurred on the assigned WBS elements (in the
Responsible cost center
in the WBS element)
For background information on the concept of workbooks, see Workbooks in Controlling .
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.
Structure
This workbook contains the following queries:
Technical Name of Query |
Name and Short Description |
InfoCube Use |
0COOM_C02_Q0002 |
Account Assignment Objects for Cost Center: Plan/Actual - Situation |
|
0COOM_C02_Q0003 |
||
0COOM_C02_Q0004 |
||
0COOM_C02_Q0005 |