PSM: Cost Center/Activity Type: Analysis - Target/Actual/Varianc (SAP Library

PSM: Cost Center/Activity Type: Analysis - Target/Actual/Variance

Technical name: 0CCA_C02_Q0304

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

Use

This query is an analysis report for the cost center manager. This query provides an overview of the incurred costs and consumption quantities on a cost center/activity type during the reporting timeframe.

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

Filters

InfoObject	Description of InfoObject (or Restrictions or Calculation Formula)
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)
0METYPE	Key figure category (fixed value 1010, split costs)

Free Characteristics

InfoObject	Description of InfoObject
0FISCPER	Fiscal year/period (variable 0I_FPER)
0COSTELEMENT	Cost element
0FM_AREA	FM area
0FUND	Fund
0FUNC_AREA	Functional area
0GRANT_NBR	Grant

Rows

0COSTCENTER	Cost center (variable 0S_CCTR)
0ACTTYPE	Activity type

Columns

InfoObject	Description of InfoObject (or Restrictions or Calculation Formula)
Target - split	Split target costs distributed to the activity type during the reporting time frame (controlling area currency)
Actual - split	Split target costs distributed to the activity type during the reporting time frame (controlling area currency)
Variance (%)	Percentage variance between split actual and target costs
Activity quantity -plan	Plan quantities in the reporting timeframe
Activity quantity - actual	Actual quantities in the reporting timeframe
Variance (%)	Percentage variance between plan and actual quantities in the reporting timeframe

See also:

Queries in Fund Accounting