PSM: Cost Center (Detail): Actual/Plan - Periods (SAP Library

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

Technical name: 0CCA_C11_Q0304

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 a period-specific overview of the actual and planned costs incurred on a cost center and the actual credit during the reporting time frame.

For background information on the concept of queries, see Structure link 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)
0FISCYEAR	Current fiscal year (SAP exit variable 0FYEAR) See also Queries in Controlling, under the section SAPExit Time Variables
0COSTCENTER	Cost center (optional entry, variable 0S_CCTR)

Free Characteristics

InfoObject	Description of InfoObject
0COSTELEMNT	Cost element
0FM_AREA	FM area
0FUND	Fund
0FUNC_AREA	Functional area
0GRANT_NBR	Grant

Rows

InfoObject	Description of InfoObject (or Restrictions or Calculation Formula)
Actual costs	Actual costs from all periods in the current fiscal year
Planned costs	Planned costs from all periods in the current fiscal year
Variance (%)	Percentage variance between actual and planned costs in all periods of the current fiscal year (actual - plan) / plan

Columns

InfoObject

Description of InfoObject (or Restrictions or Calculation Formula)

Periods 1 -12

(Use of the Structure link Periods structure)

Periods one to 12 of each fiscal year

See also:

Queries in Fund Accounting