Plan/Actual Comparison

Technical name: 0PACP_MC01_QTCOMPARE

Part of InfoCube: 0PACP_MC01

Use

This structure shows a comparison between actual and planned data, and absolute and percentage variance.

Element

Selection/Formula

Actual

Personnel cost plan not assigned

Planned

Variable personnel cost plan (0P_PLAN)

Absolute variance

Actual - Plan

Percentage variance

Percentage share of absolute variance related to plan (absolute variance %A Plan)