Internal Orders for the Responsible Cost Center: Plan/Actual

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.

Planned costs
Actual costs
Variance

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_Q0001

Internal Orders (List): Plan/Actual

0OPA_C11:

CO-OM-OPA: Costs and Allocations