Back to Menu No.03-04-01

Profit Center Report by period (YRCO0R10)

Menu: Accounting > Controlling > Add: Report > Profit Center Report by period

Process Overview: Display Plan /Actual data which is posted to Profit center, by Profit center, Cost elements or period.

Screen 1:

Operation Process:

	Selection values
	1.	{{Controlling Area}}	Enter the target Controlling Area.
	2.	{{Fiscal Year}}	Enter the target Fiscal Year.
	3.	{{Plan Version}}	Enter the target Plan Version.
	4.	{{Plan Version / Record Type}}	Enter the target Record Type. (Ex. 0: Actual 1: Plan, etc.)
	Selection groups
	5.	{Profit Center Group} or {Or value(s)}	Enter the target Profit Center group or Profit Centers.
	6.	{Profit and Loss Accounts Group} or {Or value(s)}	Enter the target Profit and Loss Accounts Group or Profit and Loss accounts.
	7.		Click [Execute].

Screen 2:

Operation Process:

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

Supplement :

Copyright(c) MITSUI KINZOKU YOURSOFT Inc.