PSM: Cost Center (Range): Actual Costs - Situation

Technical name: 0CCA_C11_Q0350

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 costs from the previous two periods, with respective cost changes

·        Actual costs cumulated up to the current period

·        Actual costs projected for the whole year, and the total planned costs with variance between projection and total planned costs.

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 the 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 (entry 0NCCTR, 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 from the period before the last

Not displayed as a column, used to calculate cost change

Actual

Actual costs

Cost change

Difference between the actual costs of the previous period and the closed period of the current fiscal year (percentage)

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

Plan

Planned costs

Not displayed as a column, used to calculate variance

Variance (%)

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

Not displayed as a column

See also:

Queries in Fund Accounting