Cost Comparison Between Two Cost Plans

Technical Name: 0PACM_C05_Q0003

Based on the InfoCube: 0PACM_C05: Personnel Cost Planning

Use

This query takes information from two personnel cost plans and displays the difference between each pair of cost items.

Free Characteristics

InfoObject

Description

0CALMONTH

Calendar Year/Month

0CALQUARTER

Calendar Year/Quarter

0CALYEAR

Calendar Year

0ORGUNIT

Organizational Unit

Rows

InfoObject

Description of InfoObject
(and Restriction or Calculation Formula)

0CP_CTYPE

Cost Item

Columns

InfoObject

Description of InfoObject
(and Restriction or Calculation Formula)

0PACM_C05_QT0001

Comparison of Plan Values

0CPPLANV

Reference Plan (Variable)

0CPPLAN

Personnel Cost Plan (Variable)

(Formula)

Difference

(Formula)

Percentage Difference

0AMOUNT

Amount