Navigating the form

Department

Select a department. For more information, see Dimensions.

Cost center

Select a cost center. For more information, see Dimensions.

Purpose

Select a purpose. For more information, see Dimensions.

Calculation type

Select the calculation type that you want the report to use.

Calculation number

If you select Special calculation, enter a calculation number.

From date

Enter the date from which the cost rates are reported.

To date

Enter the date until which the cost rates are reported.

Budget model

If you want to report the budget or plan values, enter a budget model.