PSM: Orders for Cost Center: Plan/Actual - Situation

Technical name: 0COOM_C02_Q0304

If you want to modify this query, note the special features of the InfoCube 0COOM_C02 CO-OM Costs and Allocations (Delta Extraction).

Use

This query is a regular report for the cost center manager. It provides an overview of the actual and planned costs that were incurred during the reporting time frame on certain internal orders. These internal orders are those assigned to the cost center via the responsible cost center field in the order master. It enables you to make an actual and plan cost analysis, taking cost elements and variances into account.

You need to enter a controlling area when you call up the query. You can further restrict the displayed data using the cost center and the cost element interval. Choose either a single cost center or a cost center interval, and (if required) a cost element interval.

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)

0COSTCENTER

Cost center (variable 0S_CCTRX, selection options, required)

0IOBJSV

Account Assignment Object Type (fixed value 0COR, order)

Free Characteristics

InfoObject

Description

0COORDER

Order

0FM_AREA

FM area

0FUND

Fund

0FUNC_AREA

Functional area

0GRANT_NBR

Grant

Rows

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

0COSTELEMNT

Cost element

Columns

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

Previous period and cumulated up to current period

(Use of the Situation - Current Period structure)

Values from the previous period and the cumulated values up to the current period

Planned costs (restricted key figure)

Planned costs on an assigned internal order

Actual costs (restricted key figure)

Actual costs on an assigned internal order

Variance (%) (restricted key figure)

Percentage variance between actual and planned costs on an assigned internal order (actual - plan) / plan

The key figures planned costs, actual costs and variance are displayed for the previous period and cumulated up to the current period.

See also:

Queries in Fund Accounting