Process (Range): Actual Costs – Situation

Use

This workbook contains regular reports for the process manager. These reports provide an overview of the actual costs for the selected business processes.

You can access reports for various time frames of the previous year 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
0ABC_C06_Q0007	Process (Range): Actual Costs – Situation	CO-OM-ABC: Costs and Allocations
0ABC_C06_Q0008	Process (Range): Actual Costs – Quarterly
0ABC_C06_Q0009	Process (Range): Actual Costs – Periods