Cost Center (Range): Actual Costs -
Situation
Technical name: 0CCA_C11_Q0050
If you want to modify this query, note the special features of the InfoCube 0CCA_C11: CO-OM-CCA: Costs and Allocations.
Use
This query is a regular report for the area manager. It provides an overview of the following costs incurred in a range of cost centers:
· Actual costs from the previous two periods, with respective cost changes
· Actual costs cumulated up to the current period
· Actual costs projected for the whole year, and the total planned costs with variance between projection and total planned costs.
This query is contained in the workbook Cost Center (Range): Actual Costs - Situation.
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 |
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 |
Previous period and cumulated up to current period (Use of the Situation - Current Period structure) |
Values from the previous period and the cumulated values up to the current period |
Actual |
Actual costs from the period before the last Not displayed as a column, used to calculate cost change |
Actual |
Actual costs |
Cost change (%) |
Difference between the actual costs of the previous period and the closed period of the current fiscal year (percentage) |
Projection |
Projection of actual costs for the entire year, based on the actual costs cumulated up to the current period of the current fiscal year |
Plan |
Planned costs Not displayed as a column. Used to calculate the variance |
Variance (%) |
Percentage variance between the projected actual costs and planned costs (actual - plan) / plan Not displayed as a column |
Report/Report Interface
You can go from this query to the next related one.
Query |
Description |
0CCA_C11_Q0011 |
Cost Center (Detail): Actual/Actual – Current and Previous Year |