PSM: Cost Center (Detail): Actual/Plan - Periods

Technical name: 0CCA_C11_Q0304

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 cost center manager. It provides a period-specific overview of the actual and planned costs incurred on a cost center and the actual credit during the reporting time frame.

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)

0FISCYEAR

Current fiscal year (SAP exit variable 0FYEAR)

See also Queries in Controlling, under the section SAPExit Time Variables

0COSTCENTER

Cost center (optional entry, variable 0S_CCTR)

Free Characteristics

InfoObject

Description of InfoObject

0COSTELEMNT

Cost element

0FM_AREA

FM area

0FUND

Fund

0FUNC_AREA

Functional area

0GRANT_NBR

Grant

Rows

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

Actual costs

Actual costs from all periods in the current fiscal year

Planned costs

Planned costs from all periods in the current fiscal year

Variance (%)

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

Columns

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

Periods 1 -12

(Use of the Periods structure)

Periods one to 12 of each fiscal year

See also:

Queries in Fund Accounting