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Query Cost Center/Activity Type: Analysis - Splitting - Plan/Target  Locate the document in its SAP Library structure

Technical name: 0CCA_C02_Q0010

If you want to modify this query, note the special features of the 0CCA_C02 CO-OM-CCA: Costs and Allocations (per Activity Type) InfoCube

Use

This query is an analysis report for the cost center manager. It provides an overview of the actual, planned and target costs that were incurred on a cost center. It also provides an overview of the actual, planned and target costs that were split and distributed to the activity types during the reporting time frame.

Note

This query is contained in the Cost Center (Range): Analysis - Activity Type 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 = (company code currency)

0FISCPER

Fiscal year/period (variable 0I_FPER; interval entry, required)

0FISCVARNT

Fiscal year variant (SAP exit variable 0P_FVAEX)

 

Rows

InfoObject

Description

0ACTTYPE

Activity type

0COSTCENTER

Cost center (variable 0S_CCTR, selection options, optional)

 

Columns

InfoObject

Description

Planned Costs

Planned costs in the reporting timeframe

Planned costs (splitting)

Planned costs split in the reporting timeframe

Target Costs

Target costs in the reporting timeframe

Target costs (splitting)

Target costs split in the reporting timeframe

Actual Costs

Actual costs in the reporting timeframe

Actual costs (splitting)

Actual costs split in the reporting timeframe