Creating and customization of reports in CO

In order to better monitor costs in the company, cost center line items are needed that take into account the data of the various parameters (extrapolation version, actual plan values, period, fiscal year) and combine them. The programs for the cost center line items have already been comprehensively set up and adapted to the corresponding Report Painter reports. Customer-specific transactions were created for the report groups. In addition, similar reports were assigned to the report groups, taking into account the performance runtime. Variance reports are generated from two reports using formulas. The design of the Report Painter reports, such as the structure of the rows, subtotals, column arrangement and selection variant, was adapted to customer requirements.