S_ALR_87013611: Report Group: Cost Centers: Actual/Plan/Variance

This report group contains the report 1SIP-001, which lists the actual and plan figures for a cost center area or a cost center. As well as the costs, the report also displays the posted quantities for the activity types and statistical key figures.

You can use the Report/Report-Interface to access the following reports:

  • Cost Centers:
    • Actual Line Items
  • Cost Centers:
    • Planning Overview
  • Cost Centers:
    • Plan Line Items
  • CCtrs:
    • Period Breakdown Actual/Plan
  • Activity Types:
    • Period Breakdown
  • Stat. Key Figs:
    • Period Breakdown
  • Cost Centers:
    • Breakdown by Partner
  • Cost Centers:
    • Breakdown by B.Trans.
  • Area:
    • Actual/Plan 2 Currencies
  • Display planning long texts

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