Cost Center Cube
Amounts attributable to a cost center (mainly costs, sometimes also revenue) are maintained in a
Cost Center cube, which consists of the following dimensions:
Version: See article Version Dimension
Month: See article Month Dimension
Legal Entity: See article Legal Entity Dimension
Currency: see article Fact Cube Using Currency Conversion
Element Definition … Hierarchy consisting of cost centers. The hierarchy breaks down into the level used for planning and reporting of cost center amounts.
All Cost Centers
Total of all cost types, broken down by an organisational hierarchy. Typical levels are legal entities, segments, divisions, regions, etc., The base level elements are the individual cost centers.
All Functional Areas
Total of all cost types, broken down by the functional areas. More granular levels can include department, legal entity, etc., The base level elements are the individual cost centers.
Hierarchy consisting of cost types. The hierarchy breaks down into the level used for planning and reporting of cost center amounts.
All Cost Types
Total of all cost types.
The main element to store facts from import procedures or manual input. (numeric)
Element to manually enter adjustments to the amount posted in financial accounting. Used only for actuals. (numeric)
Adjustment. (consolidated element)
Additional explanation of the planned amounts stored in
Inputor on the performance of actual figures and their adjustments. (string)