WBS Elements for Cost Center: Plan/Actual - Situation 
WBS Elements for Cost Center: Plan/Actual - Situation
Technical name: 0COOM_C02_Q0005
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 costs in the current period and cumulated to the current period, that are incurred on some WBS elements. These are account assignment objects that are assigned to the cost center via the responsible cost center field in the WBS element. The system determines variances using the actual and planned costs.
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 (fixed value: 0POS, WBS element) |
User-Defined Characteristics
InfoObject |
Description |
0WBS_ELEMT |
WBS Element |
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 account assignment object (for example, WBS element) |
Actual costs (restricted key figure) |
Actual costs on an assigned account assignment object (for example, WBS element) |
Variance (%) (restricted key figure) |
Percentage variance between actual and planned costs on an assigned account assignment object (for example, WBS element) (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.
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