Comparison Between Personnel Cost Plans (Controlling View)

Technical name: 0PACP_C01_Q002

Use

This query enables you to compare data from two personnel cost plans in a controlling view. This enables you to compare planned personnel costs from two personnel cost plans for each quarter according to cost center, order, or WBS element. In this way, you can determine absolute and percentage variances.

You can only compare data if the personnel cost plans were created in a controlling view in the source system, or if controlling information was taken into consideration when data was extracted.

The report considers data from the active plan version only.

Free Characteristics

InfoObject

Description

0CALYEAR

Calendar Year

0CALQUARTER

Calendar Year/Quarter

0CALMONTH

Calendar Year/Month

0HCP_CITM

Cost Item

0CP_ORGUNIT

CostObject Org.Unit

0CP_POSITIO

CostObject Position

0CP_EMPLOY

CostObject. Employee

0CP_JOB

CostObject. Job

0CP_REFPOS

Reference Position

0COORDER

Order

0WBS_ELEMT

WBS Element

Rows

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0CO_AREA

Controlling Area

0COSTCENTER

Cost Center

Columns

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0PACP_C01_QTCOMPARE

Plan/Plan Comparison

0AMOUNT

Amount

You select the plan and comparison plan when you call the query.