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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