Cost Center (Range): Plan/Actual - Quarterly (SAP Library

Cost Center (Range): Plan/Actual - Quarterly

Technical name: 0CCA_C11_Q0061

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

Use

This is a regular report for the area manager. It provides a quarterly overview of the actual and planned costs incurred in a cost center range during the current fiscal year. The system determines variances per quarter using the actual and plan 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
0COSTELEMNT	Cost element (variable 0N_COEL, 0H_COEL)

Rows

InfoObject	Description
0COSTCENTER	Cost center (variable 0N_CCTR, 0H_CCTR)

Columns

InfoObject	Description
Quarters one to four (Use of the quarters structure)	Quarters one to four of the current fiscal year
Actual costs - quarters one to four	Actual costs by quarter
Planned costs for quarters one to four	Planned costs per quarter
Variance (%) Quarters one to four	Percentage variance between actual and planned costs per quarter (actual - plan) / plan

Report/Report Interface

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

Query	Description
0CCA_C11_Q003	Cost Center (Detail): Actual/Plan – Quarterly