Back to Menu No.02-05-03

Cost Centers: Quarterly Comparison (S_ALR_87013623)

Menu: Accounting > Controlling > Cost Center Accounting > Information System > Reports for Cost Center Accounting > Actual/Actual Comparisons > Cost Centers: Quarterly Comparison

Process Overview: Display a list of Actual data by the Cost center or the Cost element by quarterly comparison.


Screen 1:

Operation Process:

Selection values
1. {{Controlling Area}} Enter the target Controlling Area.
2. {{Fiscal Year}} Enter the target Fiscal Year.
Selection groups
3. {Cost Center Group} or
Or value(s)}
Enter the target Cost Center Group or Cost Centers.
4. {Cost Element Group} or
{Or value(s)}
Enter the target Cost Element Group or Cost Elements.
5. Click [Execute].

Screen 2:

Operation Process:

1. More > View > Expand section, Collapse section Expand section or collapse.
2. More > Setting > Column attributes Change column width. (After putting a cursor on any column, select the menu pass.)
3. Display the other report. ([Call up report]) (After selecting a specifying amount column, click the button.)
4. To replace the list by excel sheet, click [Options / Office Integration].

Remarks:

1. Enable to drill-down by double cricking a specifying line.

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