Internal Orders for Cost Center: Plan/Actual - Situation 
Internal Orders for Cost Center: Plan/Actual - Situation
Technical name: 0COOM_C02_Q0004
If you want to modify this query, note the special features of the 0COOM_C02
CO-OM Costs and Allocations (Delta Extraction) InfoCube.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 restrict the displayed data even further using the cost center and the cost element interval. Either choose a single cost center or a cost center interval, and if required, a cost element interval.
This query is contained in the
For background information on the concept of queries, see
Queries in Controlling.
Filters
InfoObject |
Description |
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) |
User-Defined Characteristics
InfoObject |
Description |
0COORDER |
Order |
Rows
InfoObject |
Description |
0COSTELEMNT |
Cost element |
Columns
InfoObject |
Description |
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 planned costs, actual costs and variance key figures are displayed for the previous period and cumulated up to the current period.