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 Internal Orders (Group): Statistical Key Figures - Plan/Actual

Use

This workbook contains a regular report for the area manager. It displays the values below for statistical key figures, for the internal orders in an internal order group. This applies for the current fiscal year and the entire reporting time frame.

  • Plan

  • Actual

  • 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_C02_Q0001

Internal Orders (Group): Statistical Key Figures - Plan/Actual

0OPA_C11:

CO-OM-OPA: Costs and Allocations