Cost Center: Analysis - Statistical Key Figures - Plan/Actual
Cost Center: Analysis - Statistical Key Figures - Plan/Actual
Technical name: 0CCA_C03_Q0002
If you want to modify this query, note the special features of the 0CCA_C03
CO-OM-CCA: Statistical Key Figures InfoCubeUse
This query provides the cost center manager with an overview of the plan and actual quantities for statistical key figures that were recorded for a cost center during the reporting time frame.
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) |
0FISCVARNT |
Fiscal year variant (SAP exit variable 0P_FVAEX) |
User-Defined Characteristics
InfoObject |
Description |
0COSTCENTER |
Cost center (variable 0S_CCTR) |
0FISCPER |
Fiscal year/period (variable 0I_FPER) |
Rows
InfoObject |
Description |
0STKEYFIG |
Statistical key figure |
Columns
InfoObject |
Description |
Plan |
Statistical plan quantities within the reporting time frame |
Actual |
Statistical actual quantities within the reporting time frame |
Variance |
Difference between statistical plan and actual quantities within the reporting time frame |
Variance (%) |
Percentage variance between actual and plan quantities with reference to the plan within the reporting time frame |