Web: My Cost Centers – Key Figures – Current and YTD
Web: My Cost Centers – Key Figures – Current and YTD
Technical name: 0CCA_C03_Q1000
Based on InfoCube
CO-OM-CCA: Statistical Key FiguresUse
This query provides a comparison of the planned and actual values of statistical key figures for cost centers for the last four quarters. The variances are displayed by quarter.
You can personalize the controlling area and cost center(s) so that they are selected automatically. Without personalization, you must enter this information when you start the query.
See also:
WEB: Personalization.This query is designed for use in the Web Cockpit
My Cost Centers – Current Situation.
IDs for integration with the Web Cockpit:
<BW_URL>&CMD=LDOC&WBID=6P6XSB4NMGAVES3DCTF431LKL&PAGEID=costctr_start
In the Web Cockpit, it functions together with the following query:
My Cost Centers – Key Figures – Quarterly
This query is included in the workbook
My Cost Centers – Key Figures – Current and YTD.For background information on the concept of queries, see Queries in Controlling.
Filters
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
0FISCVARNT |
Fiscal year variant (SAP exit variable &OP_FVAEX&: the system derives the fiscal year variant from the controlling area) |
|
0CO_AREA |
Controlling area (variable &OP_COARP&, my controlling area, single value entry, personalization) |
User-Defined Characteristics
|
InfoObject |
Description |
|
0COSTCENTER |
Cost center (variable &0S_CCTRP&, my cost center, selection options, personalization) |
Rows
|
Row Name |
Description (or Restrictions or Calculation Formula) |
|
0STKEYFIG |
Statistical key figure |
Columns
|
Column Name |
Description (or Restrictions or Calculation Formula) |
|
If an SAP exit variable is used, the time periods for which the quantities are calculated are determined automatically (see also Queries in Controlling under SAP Exit Time Variables). |
|
|
Structure Quarters |
|
|
Period &0T_FPER& |
Characteristic: Fiscal Year/Period 0FISCPER, SAP exit variable &0P_PRFP1&, previous period of the current fiscal year |
|
Year to Date &0T_FPERY& |
Characteristic: Fiscal Year/Period 0FISCPER, SAP exit variable &0FYTCFP&, cumulated up to current period |
|
Actual Quantity |
0CCA_C03_RK002 |
|
Actual Quantity (Non-Cumulative Value) |
0CCA_C03_RK004 |
|
Plan Quantity |
0CCA_C03_RK001 |
|
Plan Quantity (Non-Cumulative Value) |
0CCA_C03_RK003 |
|
Actual |
Actual quantity + Actual quantity (non-cumulative value) |
|
Plan |
Planned quantity + Planned quantity (non-cumulative value) |
|
Variance |
Actual % plan |