Cost Center (Detail): Actual/Plan ? Quarterly (SAP Library

Cost Center (Detail): Actual/Plan – Quarterly

Technical name: 0CCA_C11_Q003

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 cost center manager. It provides a quarterly overview of the actual and planned costs incurred on a cost center during the reporting time frame.

Note

This query is contained in the Cost Center (Detail): Plan/Actual - 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)
0FISCYEAR	Current fiscal year (SAP-Exitvariable 0FYEAR) See also Queries in Controlling, under the section SAPExit Time Variables
0COSTCENTER	Cost center (entry optional, variable 0S_CCTR)

Rows

InfoObject	Description
0COSTELEMNT	Cost element

Columns

InfoObject	Description
Quarters one to four (Use of the quarters structure)	Quarters one to four of the current fiscal year
Actual costs - quarters one to four	Actual costs by quarter
Planned costs for quarters one to four	Planned costs per quarter
Variance (%) Quarters one to four	Percentage variance between actual and planned costs per quarter (actual - plan) / plan