PSM: Cost Center (Range): Plan/Actual - Situation

Technical name: 0CCA_C11_Q0360

If you want to modify this query, note the special features of the InfoCube 0CCA_C11 CO-OM-CCA: Costs and Allocations.

Use

This query is a regular report for the area manager. It provides an overview of the following costs incurred in a cost center range:

·        Actual and planned costs for each of the previous periods with respective variances

·        Actual and planned costs cumulated up to the current period with respective variances

·        Actual costs projected for the whole year, and the total planned costs with respective variance

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)

Free Characteristics

InfoObject

Description of InfoObject

0COSTELEMNT

Cost element  (variable 0N_COEL, 0H_COEL)

0FM_AREA

FM area

0FUND

Fund

0FUNC_AREA

Functional area

0GRANT_NBR

Grant

Rows

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

0COSTCENTER

Cost center (variable 0N_CCTR, 0H_CCTR)

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

Actual  

Actual costs in current fiscal year

Plan

Planned costs in current fiscal year

Variance (%)

Percentage variance between actual and planned costs in the current fiscal year (actual - plan) / plan

Actual projection

Projection of actual costs for the entire year, based on the actual costs cumulated up to the current period of the current fiscal year

Planned costs

Planned costs from all periods in the current fiscal year

Variance (%)

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

The Planned costs, actual costs and variance key figures are always displayed for the previous period and displayed as cumulated up to the current period of the current fiscal year.

See also:

Queries in Fund Accounting