Single-dimension controlling procedure
You can use the single-dimension controlling-procedure to perform these functions:
- Set up the actual data
- Compare the actual data with the budgeted data
- Integrate the actual rates and surcharges into CPR/PCS
The single dimension controlling-procedure facilitates:
- Import and maintenance of actual performances from GLD and HRA
- Import of actual costs from GLD and setting up the actual allocation relations
- Calculation of the actual secondary costs during the iteration process
- Integration of iteration results to CAT and GLD
- Calculation of allowed costs and deviations
- Posting of deviations to GLD
- Reporting of the results
Master data setup for single dimension controlling procedure
To set up the master data, follow these steps: