Cost Centers: ActualPlanVariance Report S_ALR_87013611 - PowerPoint PPT Presentation

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Cost Centers: ActualPlanVariance Report S_ALR_87013611

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Information System Report for Cost Center Accounting Plan/Actual Comparisons Cost Centers: ... or ranges of cost center groups or cost element groups. ... – PowerPoint PPT presentation

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Title: Cost Centers: ActualPlanVariance Report S_ALR_87013611


1
  • Cost Centers Actual/Plan/Variance Report
    (S_ALR_87013611)

Accounting gt Controlling gt Cost Center Accounting
gt Information System gt Report for Cost Center
Accounting gtPlan/Actual Comparisons gt Cost
Centers Actual/Plan/Variance
2
  • This report compares actual costs to planned
    costs, with the plan created in controlling, as
    opposed to a plan created in the SPL.

3
1. Fill in the fields as per your requirements.
These buttons allows for multiple selection of
individual or ranges of cost center groups or
cost element groups.
3. Click Execute (F8) button.
2. Choose from these fields either the cost
center groups or cost centers, or cost element
group or cost elements you want to report on.
4
2. Experiment with various buttons on the
application tool-bar to conduct different
functions with the report.
1. Navigate through the different pages of the
report using these buttons.
Double click in the field to see the actual line
item.
5
1. Choose Report and click enter button.
6
1. Click execute button.
7
View report information.
8
1. Click yes button to exit.
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