Internal Orders for the Responsible Cost Center: Budget/Actual/Commitments
Use
This workbook contains a regular report for the cost center manager. It displays the values below for the internal orders assigned to a cost center. This applies for the current fiscal year and the entire reporting time frame.
Budget
Actual costs
Commitment
Allotted
Remaining budget
For background information on the concept of workbooks, see Workbooks in Controlling .
Structure
The workbook contains the following query:
Technical Name of Query |
Name and Short Description |
Use in InfoCube |
0OPA_C11_Q0004 |
0OPA_C11: |