Cost Centers (Range): Plan/Actual - Periods (SAP Library

Cost Centers (Range): Plan/Actual - Periods

Technical name: 0CCA_C11_Q0062

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 a period-specific overview of the actual and plan costs incurred in a cost center range during the current fiscal year. The system determines period-specific variances using the plan and actual values.

Note

This query is contained in the Cost Center (Range): 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)
0FISCPER	All periods of the current fiscal year (SAP exit variable 0I_CUFYE) See also Queries in Controlling, under the section SAPExit Time Variables

User-Defined Characteristics

InfoObject	Description
0COSTCENTER	Cost center (variable 0N_CCTR, 0H_CCTR)
0COSTELEMNT	Cost element (variable 0N_COEL, 0H_COEL)

Rows

InfoObject	Description
Actual	Actual Costs
Plan	Planned Costs
Variance (%)	Percentage variance between actual and planned costs (actual - plan) / plan

Columns

InfoObject	Description
Periods 1 to 12 (Use of the Period structure)	Periods 1 to 12 of each fiscal year

Report/Report Interface

You can go from this query to the next related one.

Query	Description
0CCA_C11_Q004	Cost Center (Detail): Actual/Plan – Periods