Cost Center (Range): Actual Costs - Periods (SAP Library

Cost Center (Range): Actual Costs - Periods

Technical name: 0CCA_C11_Q0052

If you want to modify this query, note the special features of the 0CCA_C11 CO-OM-CCA: Costs and Allocations InfoCube

Use

This query is a regular report for the area manager. It provides an overview by period of the actual costs incurred in a cost center range during the previous and current fiscal years. The system determines period-specific variances from the values in the previous and the current year.

Note

This query is contained in the Cost Center (Range): Actual Costs - Situation workbook

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)

User-Defined Characteristics

InfoObject	Description
0COSTCENTER	Cost center (variable 0N_CCTR, 0H_CCTR)
0COSTELEMNT	Cost element (variable 0N_COEL, 0H_COEL)

Rows

InfoObject	Description
Actual	Actual costs from all periods in the previous fiscal year
Actual	Actual costs from all periods in the current fiscal year
Variance (%)	Percentage variance between the actual costs of the previous and current fiscal year for all periods

Columns

InfoObject	Description
Periods 1 to 12 (Use of the Period structure)	Periods 1 to 12 of each fiscal year

Report/Report Interface

You can go from this query to the next related one.

Query	Description
0CCA_C11_Q0014	Cost Center (Detail): Actual/Actual – Periods