CO-OM-CCA: Costs and Allocations (by Activity Type)

Technical name: 0CCA_C02

Use

This InfoCube contains all costs and quantities for marginal costing on cost centers that were transferred from the source system(s). The costs and quantities that are distributed via cost splitting to activity types are also included.

·        If you attempt to sum across different valuation views and currency types, your query results will be incorrect. Summing across different values of these characteristics does not provide useful information.

·        Every time you upload data, the system adds it to the existing values. You should therefore delete existing values where necessary before repeating the upload.

·        You can also use this InfoCube to access your own fields. For more information, see Customer-Defined Fields.

For background information on the concept of InfoCubes, see InfoCubes in Controlling.

Queries

The titles of the Queries provide information on the contents and intended users. “Range” queries supply data on multiple objects, while “Detail” queries supply more specific information. “Analysis” queries are intended for cost management specialists. The other queries are intended for persons responsible for specific objects (such as processes).

0CCA_C02_Q0004 Cost Center/Activity Type: Analysis - Target/Actual/Variance

0CCA_C02_Q0010 Cost Center/Activity Type: Analysis - Splitting Plan/Target

0CCA_C02_Q0304: PSM: Cost Center/Activity Type: Analysis - Plan/Actual/Variance

InfoSources

0CO_OM_CCA_2: Cost Centers: Split Costs

Characteristics

InfoObject

Description

0COSTCENTER

Cost center

0COSTELMNT

Cost element

0CO_AREA

Controlling area

0ACTTYPE

Activity type

0CURTYPE

Currency type

0METYPE

Key figure type

0VERSION

Version

0VTDETAIL

Details of value type

0VTYPE

Value type for reporting

0DB_CR_IND

Sender/receiver indicator

0VALUATION

Valuation view

0FM_AREA

FM area

0FUND

Fund

0FUNC_AREA

Functional area

0GRANT_NBR

Grant

0PFUND

Partner fund

0PFUNC_AREA

Partner functional area

0PGRANT_NBR

Partner grant

Navigation Attributes

The following navigation attributes have been activated. This is a sample selection. You are free to activate additional attributes, or deactivate attributes to improve performance.

InfoObject

Description

0COSTCENTER__0PROFIT_CTR

Profit center

Time Characteristics

InfoObject

Description

0FISCPER

Fiscal year/period

0FISCVARNT

Fiscal year variant

0FISCPER3

Posting period

0FISCYEAR

Fiscal year

The characteristics fiscal year (0FISCYEAR) and posting period (0FISCPER3) are filled by the fiscal year period field (0FISCPER) in the InfoSource.

Key Figures

InfoObject

Description

0AMOUNT

Amount

0AMOUNTFX

Fixed amount

0AMOUNTVR

Variable amount

0QUANTITY

Consumption quantity

0QUANTITYFX

Fixed consumption quantity

0QUANTITYVR

Variable consumption quantity:

Restricted Key Figures

The restricted key figures are divided into several groups.

The basic key figures cannot be used without restricting some of the characteristics. For this reason you should use only the supplied restricted key figures in queries you have defined yourself, or analyze the supplied restricted key figures and modify them to suit your requirements.

InfoObject

Restriction

“Credits” Group

Data for all restricted key figures of the group

Sender/receiver = H (credit posting or sender debit)

Valuation view = 0 (legal valuation)

Version = 0 (current variant)

Key figure = 0AMOUNT (amount)

0CCA_C02_RK007 Actual credit

Key figure category = 1000 (costs and associated quantities) and 1001 (revenues and associated quantities)

Value type = 10 (actual)

0CCA_C02_RK006 Plan credit

Key figure category = 1000 (costs and associated quantities) and 1001 (revenues and associated quantities)

Value type = 20 (plan)

“Costs” Group

Data for all restricted key figures of the group

Sender/receiver = S (debit posting or receiver debit)

Valuation view = 0 (legal valuation)

Version = 0 (current variant)

Key figure = 0AMOUNT (amount)

0CCA_C02_RK002 Actual costs

Key figure category = 1000 (costs and associated quantities)

Value type = 10 (actual)

0CCA_C02_RK0020 Actual costs (splitting)

Key figure category = 1010 (split costs)

Value type = 10 (actual)

0CCA_C02_RK001 Planned costs

Key figure category = 1000 (costs and associated quantities)

Value type = 20 (plan)

0CCA_C02_RK0022 Planned costs (splitting)

Key figure category = 1010 (split costs)

Value type = 20 (plan)

0CCA_C02_RK003 Target costs

Key figure category = 1000 (costs and associated quantities)

Value type = 30 (target)

0CCA_C02_RK0021 Target costs (splitting)

Key figure category = 1010 (split costs)

Value type = 30 (target)

0CCA_C02_RK004 Commitments

Key figure category = 1000 (costs and associated quantities)

Value type = 40 (commitment)

“Revenues” Group

0CCA_C02_RK008 Actual revenues

Sender/receiver = H (credit posting or sender debit)

Valuation view = 0 (legal valuation)

Version = 0 (current variant)

Value type = 10 (actual)

Key figure = 0AMOUNT (amount)

“Quantities” Group

Data for all restricted key figures of the group

Key figure category = 1000 (costs and associated quantities)

Valuation view = 0 (legal valuation)

Version = 0 (current variant)

Key figure = 0QUANTITY (quantity)

0CCA_C02_RK015 Actual activity quantity

Sender/receiver = H (credit posting or sender debit)

Value type = 10 (actual)

0CCA_C02_RK014 Planned activity quantity

Sender/receiver = H (credit posting or sender debit)

Value type = 20 (plan)

0CCA_C02_RK011 Actual consumption quantity

Sender/receiver = S (debit posting or receiver debit)

Value type = 10 (actual)

0CCA_C02_RK010 Planned consumption quantity

Sender/receiver = S (debit posting or receiver debit)

Value type = 20 (plan)

0CCA_C02_RK012 Target consumption quantity

Sender/receiver = S (debit posting or receiver debit)

Value type = 30 (target)

Units

InfoObject

Description

0CURRENCY

Currency key

0UNIT

Unit of measure