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

Cost Center (Detail): Actual/Plan – Situation

Technical name: 0CCA_C11_Q0002

If you want to modify this query, note the special features of the 0CCA_C11 InfoCube: CO-OM-CCA: Costs and Allocations

Use

This query is a regular report for the cost center manager. It provides an overview by cost element of the actual and planned costs incurred on a cost center for the current fiscal year, cumulated up to the current fiscal year, and projected based on the cumulated actual costs.

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)
0COSTCENTER	Cost center (entry optional, variable 0S_CCTR)

Rows

InfoObject	Description
0COSTELEMNT	Cost element

Columns

InfoObject	Description
Previous period and cumulated up to current period (Use of the Situation - Current Period structure)	Values from the previous period and the cumulated values up to the current period
Actual	Actual costs
Plan	Planned costs
Variance (%)	Percentage variance between actual costs and planned costs (actual - plan) / plan
Projection	Projection of actual costs for the entire year, based on the actual costs cumulated up to the current period of the current fiscal year
Planned costs	Planned costs from all periods in the current fiscal year
Variance (%)	Percentage variance between the projected actual costs and planned costs (actual - plan) / plan

The Planned costs, actual costs and variance key figures are always displayed for the previous period and displayed as cumulated up to the current period of the current fiscal year.