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

Technical name: 0CCA_C11_Q0302

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 an overview by cost element of the actual and planned costs incurred on a cost center for the current fiscal year, cumulated up to the current fiscal year, and projected based on the cumulated actual costs.

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 (optional entry, variable 0S_CCTR)

Free Characteristics

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

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 in Current Period structure)

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

Actual

Actual costs

Plan

Planned costs

Variance (%)

Percentage variance between actual costs and planned costs (actual - plan) / plan

Projection

Projection of actual costs for the entire year, based on the actual costs cumulated up to the current period of the current fiscal year

Planned costs

Planned costs

Variance (%)

Percentage variance between the projected actual costs and planned costs (actual - plan) / plan

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

See also:

Queries in Fund Accounting