Process (Range): Analysis – Statistical Key Figures – Plan/Actual
Process (Range): Analysis – Statistical Key Figures – Plan/Actual
Technical name: 0ABC_C02_Q0004
If you want to modify this query, note the special features of InfoCube
CO-OM-ABC: Statistical Key Figures (0ABC_C02).Use
This query is an analysis report for the process manager or the responsible cost accountant. It provides an overview of the planned quantities and actual quantities of the statistical key figures posted on the selected business processes.
When you call up the query, you must enter the controlling area and a period or range of periods.
You can limit the displayed data further through the process. First select a process hierarchy. You can then further limit the data by specifying a range of processes or a single process.
This query is contained in the workbook
For background information on the concept of queries, see
Queries in Controlling.
Filters
InfoObject |
Description |
0FISCVARNT |
Fiscal year variant (SAP exit variable
&OP_FVAEX&: the system derives the fiscal year variant from the controlling area) |
0CO_AREA |
Controlling area (variable &OP_COAR&, controlling area, single value entry, mandatory) |
User-Defined Characteristics
InfoObject |
Description |
0FISCPER |
Fiscal year/period (variable &0I_FPER&, period/fiscal year, interval entry, mandatory) |
0ABCPROCESS |
Business process number, variable &0N_ABC& (0H_ABC), business process area (business process hierarchy) |
Rows
Row Name |
Description (or Restrictions or Calculation Formula) |
0STKEYFIG |
Statistical key figure |
Columns
Column Name |
Description (or Restrictions or Calculation Formula) |
Actual Quantity |
Not displayed as a column; used to calculate the actual and planned quantities. See also CO-OM-ABC: Statistical Key Figures under Restricted Key Figures. |
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 |
Actual % plan |