Process (Detail): Analysis ? Process Costs Plan/Actual (SAP Library

Process (Detail): Analysis – Process Costs Plan/Actual

Technical name: 0ABC_C06_Q0017

Based on InfoCube: CO-OM-ABC: Costs and Allocations

Use

This query is an analysis report for the process manager or the responsible cost accountant. It provides an overview of the planned and actual costs for all selected objects. You can select a period or a range of periods as the reporting time frame.

You must enter the following when you call up the query:

Controlling area
Business process or range of business processes
Period or range of periods

Note

This query is contained in the workbook Process (Range): Costs – Plan/Actual – Situation.

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

Filters

InfoObject	Description of the Info Object (and restriction or calculation formula)
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)
0CURTYPE	Currency type = 10 (company code currency)

User-Defined Characteristics

InfoObject	Description
0FISCPER	Fiscal year/period (variable &0I_FPER&, interval entry, required)

Rows

Row Name	Description (or Restrictions or Calculation Formula)
0ABCPROCESS	Business process number variable &0S_ABCX&, selection options, required

Columns

Column Name	Description (or Restrictions or Calculation Formula)
Planned Costs	For more explanation of these InfoObjects see CO-OM-ABC: Costs and Allocations, under the section on "Restricted Key Figures"
Actual Costs
Variance