PSM: Internal Order (Detail): Plan/Actual

Technical name: 0OPA_C11_Q0302

If you want to modify this query, note the special features of the InfoCube 0OPA_C11 CO-OM-OPA: Costs and Allocations.

Use

This query is a regular report for the order manager. It provides an overview of the costs incurred on an internal order during the reporting time frame and the current fiscal year. It enables you to analyze the actual and plan costs at the level of cost elements and the corresponding variances.

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)

0COORDER

Order (variable 0COOR)

Rows

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

0COSTELEMNT

Cost element

0FM_AREA

FM area

0FUND

Fund

0FUNC_AREA

Functional area

0GRANT_NBR

Grant

Columns

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

Planned costs for current year

Planned costs in current fiscal year

Actual costs for current year

Actual costs in current fiscal year

Variance (%) current year

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

Planned costs total

Planned costs in overall reporting time frame

Actual cost total

Actual costs in overall reporting time frame

Variance (%) total

Percentage variance between actual and planned costs in overall reporting time frame (actual - plan) / plan

See also:

Queries in Fund Accounting