Process (Detail): Analysis – Process Costs – Plan/Actual

Use

This workbook contains an analysis report for the process manager or the responsible cost accountant. It provides an overview of the plan and actual costs for the selected business processes.

For background information on the concept of workbooks, see Workbooks in Controlling .

Structure

This workbook contains the following queries:

Technical Name of Query	Name and Short Description	InfoCube Use
0ABC_C06_Q0017	Process (Detail): Analysis – Process Costs – Plan/Actual	CO-OM-ABC: Costs and Allocations