Cost Center(Range): Planning – Current Year/Previous Year 
Cost Center(Range): Planning – Current Year/Previous Year
Technical name: 0CCA_C11_Q0072
If you want to modify this query, note the special features of the 0CCA_C11
CO-OM-CCA: Costs and Allocations InfoCubeUse
This query is a regular report for the cost center manager. It provides an overview of the planned costs and plan changes, the actual and planned costs and the resulting variances for the selected cost centers or cost element groups in the reporting time frame. The reporting time frame covers the previous and current year.
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Queries in Controlling.Filters
InfoObject |
Description |
0CO_AREA |
Controlling area (variable 0P_COAR; single value entry, required) |
0CURTYPE |
Currency type (fixed value 20, controlling area currency) |
0FISCVARNT |
Fiscal year variant (SAP exit variable 0P_FVAEX) |
User-Defined Characteristics
InfoObject |
Description |
0COSTELMNT |
Cost element (variable 0N_COEL, 0H_COEL) |
Rows
InfoObject |
Description |
0COSTCENTER |
Cost center (variable 0N_CCTR, 0H_CCTR) |
Columns
InfoObject |
Description |
Actual previous year |
Actual costs from previous year |
Plan previous year |
Planned costs from previous year |
Plan current year |
Planned costs for current year |
Variance (%) |
Percentage variance between actual and planned costs from previous year (actual - plan) / plan |
Change in Plan (%) |
Percentage plan change previous year/current year (plan previous year - plan current year) / plan current year |
Report/Report Interface
You can go from this query to the next related one.
Query |
Description |
0CCA_11_Q0010 |
Cost Center (Detail): Planning - Year |