Process (Range): Plan Costs – Situation

Use

This workbook contains regular reports for the process manager. These reports provide the following information for the selected business processes:

Planned costs, actual costs, and variance for the previous year and the current year
Planned costs and change in plan for the 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_Q0012	Process (Range): Plan Costs – Current Year/Previous Year	CO-OM-ABC: Costs and Allocations
0ABC_C06_Q0013	Process (Range): Plan Costs – Quarterly – Current Year/Previous Year
0ABC_C06_Q0014	Process (Range): Plan Costs – Periods – Current Year/Previous Year