PSM: Internal Orders (Group): Plan/Actual

Technical name: 0OPA_C11_Q0303

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 area manager. It provides an overview of the incurred costs and consumption quantities on an internal order group during the reporting timeframe and the current fiscal year. It enables you to make an actual and plan cost analysis, taking cost elements and orders that belong to the group into account.

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)

Free Characteristics

InfoObject

Description

0STATUSSYS0

System status

0COORD_TYPE

Order type

0FM_AREA

FM area

0FUND

Fund

0FUNC_AREA

Functional area

0GRANT_NBR

Grant

Rows

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

0COORDER

Order

Columns

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

Plan current year

Planned costs in current fiscal year

Actual 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

Plan total

Planned costs in overall reporting time frame

Actual 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