Process (Range): Costs – Plan/Actual – Situation

Use

This workbook contains regular reports for the process manager. These reports provide an overview of the plan and actual costs for the selected business processes. You can access reports for three different time frames of the current year (periods, quarters, and current situation of 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
0ABC_C06_Q0001	Process (Range): Costs – Plan/Actual – Situation	CO-OM-ABC: Costs and Allocations
0ABC_C06_Q0002	Process (Range): Costs – Plan/Actual – Quarters
0ABC_C06_Q0003	Process (Range): Costs – Plan/Actual – Periods