PSM: Cost Center: Plan/Actual - Situation

Technical name: 0COOM_C02_Q0303

If you want to modify this query, note the special features of the InfoCube 0COOM_C02 CO-OM Costs and Allocations (Delta Extraction).

Use

This query is a regular report for the cost center manager. It provides an overview of the primary and secondary costs (actual and plan) that were incurred on a cost center in the current period, as well as the cumulated values up to the current period. The system determines variances from the difference between the actual and plan values.

For background information on the concept of queries, see Queries in Controlling.

Filters

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

0CO_AREA

Controlling area (variable 0P_COAR; single value entry, required)

0CURTYPE

Currency type (fixed value 10, company code currency)

0FISCVARNT

Fiscal year variant (SAP exit variable 0P_FVAEX)

0COSTCENTER

Cost center (variable 0S_CCTRX, selection options, required)

0IOBJSV

Account Assignment Object Type (fixed value 0CCT, cost center)

Free Characteristics

InfoObject

Description

0FM_AREA

FM area

0FUND

Fund

0FUNC_AREA

Functional area

0GRANT_NBR

Grant

Rows

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

0COSTELEMNT

Cost element

Columns

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

Previous period and cumulated up to current period

(Use of the Situation in Current Period structure)

Values from the previous period and the cumulated values up to the current period

Plan (restricted key figure)

Planned costs

Actual (restricted key figure)

Actual costs

Variance (%) (restricted key figure)

Percentage variance between actual and planned costs (actual - plan) / plan

The key figures planned costs, actual costs and variance are displayed for the previous period and cumulated up to the current period.

See also:

Queries in Fund Accounting