The report generates the actuals, planned, and variance values for a cost center, or cost center group. Controlling area Enter the controlling area. If unknown, click on to access the selection list.
Fiscal year Enter the fiscal year for the report.
From period Enter the start period for the report. To period Enter the end period for the report. Plan version Enter the plan version number. Cost center group Enter the cost center group. If entering a cost center value, or range, leave blank.