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

Cost Center (Range): Actual Costs - Quarterly

Technical name: 0CCA_C11_Q0051

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 of the actual costs incurred in a cost center range during a quarterly overview (four subsequent quarters). This is for all periods of the quarter during the previous year and in the current fiscal year. The system determines a variance using the actual costs from the previous year and those from the current fiscal year.

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
0COSTELEMNT	Cost element (variable 0N_COEL, 0H_COEL)

Rows

InfoObject	Description
0COSTCENTER	Cost center (variable 0N_CCTR, 0H_CCTR)

Columns

InfoObject	Description
Quarters one to four (Use of the quarters structure)	Quarters one to four of each fiscal year
Actual quarters one to four	Actual costs per quarter in the previous fiscal year
Actual quarters one to four	Actual costs per quarter in the current fiscal year
Variance (%) Quarters one to four	Percentage variance between the actual costs of the previous and current fiscal year per quarter (actual previous year - actual current year) / actual current year