Plan/Actual Comparison (Controlling View)

Use

This workbook contains a query that enables you to compare data from a personnel cost plan (planned) with cost data from Payroll (actual) in a controlling view. This allows you to compare planned personnel costs for the selected personnel cost plan per cost center, order, or WBS element with personnel costs posted from Payroll. In this way, you can determine absolute and percentage variances. The query displays data for the current calendar year, up to and including the month that was last posted. From the query you can branch to the queries Analysis of Personnel Cost Plan (Controlling View) (0PACP_C01_Q004) and Auditing Information and Payroll Data per (In-Period) (0PY_PP_C1_Q001) for a more detailed analysis of the selected data row.

Structure

The workbook contains the following query:

Technical Name of the Query

Title and Short Description

0PACM_C02_Q0001

Plan/Actual Comparison (Controlling View)