Cost Centers Plan/Actual Quarter Detail
Technical name 0ORA_C01_Q0006
Based on InfoCube: 0ORA_C01
Use
This query displays a comparison of planned and actual costs for the quarters I - IV of the current fiscal year, detailed according to account group for the previous period of the current fiscal year. You can navigate to account level in the account hierarchy.
You can personalize company and cost center(s), which leads to these variable values being filled.If you do not carry out personalization, you have to enter both variables when the query is called up.
See also:
BW documentation onPersonalization.
The query is intended to be used for the Web Cockpit My Cost Centers: Current Situation , but can also be used separately. The query is especially useful as a detailed report that is called up using the report/report interface from an overview report so that the variables are restricted automatically when navigation takes place.
There are stored views (0ORA_C01_Q0006_G_Q1 to 0ORA_C01_Q0006_G_Q4) for this query that each depict a quarter, and one view (0ORA_C01_Q0006_G) that displays the planned and actual costs data graphically but hides the variances.