Cost Center (Range): Key Figures - Plan/Actual - Periods (SAP Library

Cost Center (Range): Key Figures - Plan/Actual - Periods

Technical name: 0CCA_C03_Q0004

If you want to modify this query, note the special features of the 0OPA_C03 CO-OM-CCA: Statistical Key Figures InfoCube

Use

This query is a regular report for the cost center manager. It provides an overview of the actual and plan statistical key figures for the selected cost center group in the reporting time frame. The reporting time frame covers all periods of the current fiscal year.

Note

This query is contained in the Cost Center (Range): Statistical Key Figures -Situation workbook

For background information on the concept of queries, see Queries in Controlling.

Filters

InfoObject	Description
0FISCYEAR	Fiscal year (SAP-Exitvariable 0FYEAR) See also Queries in Controlling, under the section SAPExit Time Variables
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 0N_CCTR, 0H_CCTR)

Rows

InfoObject	Description
0STKEYFIG	Statistical key figure (actual quantity, actual quantity (non-cumulative value), plan quantity, plan quantity (non-cumulative value))
Actual	Actual quantity + Actual quantity (non-cumulative value)
Plan	Planned quantity + Planned quantity (non-cumulative value)
Variance (%)	Percentage variance between actual and plan quantity (actual - plan) / plan

Columns

InfoObject	Description
Periods 1 to 12 (Use of the Period structure)	All periods of the current fiscal year