PSM: Cost Center (Range): Actual Costs - Situation (SAP Library

PSM: Cost Center (Range): Actual Costs - Situation

Technical name: 0CCA_C11_Q0350

If you want to modify this query, note the special features of the InfoCube 0CCA_C11 CO-OM-CCA: Costs and Allocations.

This query is a regular report for the area manager. It provides an overview of the following costs incurred in a cost center range:

· Actual costs from the previous two periods, with respective cost changes

· Actual costs cumulated up to the current period

· Actual costs projected for the whole year, and the total planned costs with variance between projection and total planned costs.

For background information on the concept of queries, see Structure link Queries in Controlling.

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)

InfoObject	Description of the InfoObject
0COSTELEMNT	Cost element (variable 0N_COEL, 0H_COEL)
0FM_AREA	FM area
0FUND	Fund
0FUNC_AREA	Functional area
0GRANT_NBR	Grant

InfoObject	Description of InfoObject (or Restrictions or Calculation Formula)
0COSTCENTER	Cost center (entry 0NCCTR, 0H_CCTR)

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 from the period before the last Not displayed as a column, used to calculate cost change
Actual	Actual costs
Cost change	Difference between the actual costs of the previous period and the closed period of the current fiscal year (percentage)
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
Plan	Planned costs Not displayed as a column, used to calculate variance
Variance (%)	Percentage variance between the projected actual costs and planned costs (actual - plan) / plan Not displayed as a column

See also:

Queries in Fund Accounting