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Former Member
Feb 28, 2006 at 11:25 AM

Cost Centers: Actual v/s Plan



Can someone give me the details steps for giving out a report for the cost center actual vs plan values if they are captured in r/3.

i saw the datasources 0co_om_cca_1 & 0co_om_cca_9 and also the cube 0cca_c11. But all of these capture actual data?

how do i capture plan data? which datasource and cube(from std bus content)?

also how do i pull out a report as they may be 2 different cubes!!

is there any standard cube and report available handling the above requirement?

other details needed will be cost element, cost element group, cost center groups etc