Cost Centers: Actual/Plan/Variance (S_ALR_87013611)

Menu: Accounting > Controlling > Cost Center Accounting > Information System > Reports for Cost Center Accounting > Plan/Actual Comparisons > Cost Centers: Actual/Plan/Variance

Process Overview: Display a list of Cost of Planning, Actual and Variance value by the Cost center or the Cost element.

Screen 1:

Operation Process:

	Selection values
	1.	{{Controlling Area}}	Enter the target Controlling Area.
	2.	{{Fiscal Year}}	Enter the target Fiscal Year.
	3.	{{From Period}}	Enter the target starting fiscal Period.
	4.	{{To Period}}	Enter the target ending fiscal Period.
	5.	{{Plan Version}}	Enter '0'(Plan/Actual version).
	Selection groups
	6.	{Cost Center Group} or {Or value(s)}	Enter the target Cost Center Group or Cost Centers.
	7.	{Cost Element Group} or {Or value(s)}	Enter the target Cost Element Group or Cost Elements.
	8.		Click [Execute].

Screen 2:

Operation Process:

	1.	More > Goto > Scroll horizontal	Move column right and left. ([To the far left], [Page left], [Page Right], [To the far Right])
	2.		Display hierarchy of the cost center group. [Navigation on/off]
	3.	More > Goto > Variation	Change hierarchy level. ([Variation previous level], [Variation next level], [Variation left], [Variation right])
	4.	More > View > Expand section, Collapse section	Expand section or collapse.
	5.	More > Setting > Column attributes	Change column width. (After putting a cursor on any column, select the menu pass.)
	6.		Display the other report. ([Call up report]) (After selecting a specifying amount column, click the button.)
	7.		To replace the list by excel sheet, click [Options / Office Integration].

Remarks:

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