Back to Menu No.02-07-01

Cost Center Report by period (YRCO0R20)

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

Process Overview: Display a report of Plan/Actual data by Cost center, Cost element 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. {{Value Type}} Enter the target Value Type.
4. {{Plan Version}} Enter the target Plan Version.
Selection groups
5. {Cost Center Group} or
{Or value(s)}
Enter the target Cost Center group or Cost Center.
6. {Cost Element Group} or
{Or value(s)}
Enter the target Cost Element Group or Cost Element.
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 :

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

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