PSM: Cost Center/Activity Type: Analysis - Target/Actual/Variance

Technical name: 0CCA_C02_Q0304

If you want to modify this query, note the special features of the InfoCube 0CCA_C02 CO-OM-CCA: Costs and Allocations (by Activity Type).

Use

This query is an analysis report for the cost center manager. This query provides an overview of the incurred costs and consumption quantities on a cost center/activity type during the reporting timeframe.

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)

0METYPE

Key figure category (fixed value 1010, split costs)

Free Characteristics

InfoObject

Description of InfoObject

0FISCPER

Fiscal year/period (variable 0I_FPER)

0COSTELEMENT

Cost element

0FM_AREA

FM area

0FUND

Fund

0FUNC_AREA

Functional area

0GRANT_NBR

Grant

Rows

0COSTCENTER

Cost center (variable 0S_CCTR)

0ACTTYPE

Activity type

Columns

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

Target - split

Split target costs distributed to the activity type during the reporting time frame (controlling area currency)

Actual - split

Split target costs distributed to the activity type during the reporting time frame (controlling area currency)

Variance (%)

Percentage variance between split actual and target costs

Activity quantity -plan

Plan quantities in the reporting timeframe

Activity quantity - actual

Actual quantities in the reporting timeframe

Variance (%)

Percentage variance between plan and actual quantities in the reporting timeframe

See also:

Queries in Fund Accounting