Show TOC

 Predefined Business Key Figures Locate this document in the navigation structure

Use

Report columns contain values and quantities derived from the Controlling databases, such as actual and plan figures. These figures can in turn come from different versions or may have been entered in different periods and fiscal years. When you define reports, this characteristics must be available for the Report Writer. In a multi-dimensional set, enter all characteristics needed to describe the value columns (such as period, fiscal year, actual value type, version 0). To include these criteria in the key figures (predefined business key figures), enter an additional set containing these characteristics.

You need key figures to create a set structure for the report columns. These sets contain additional key figures, and possibly formulas, and are created as a dataset.

Each row in a data set generates a column in your report.

Example Example

The 1-C-IP key figure (actual/plan cost comparison) in the CCSS table contains the following entries:

End of the example.

ISWKG

Key figure for actual costs .

PSWKG

Key figure for plan costs .

Calculation row

Absolute variance

Calculation row

Percentage variance

Activities

Editing (Predefined) Key Figures

To edit key figures, choose:

  Information system   Tools   Report   Painter   Report Writer   Predefined column   Maintain  

Specify the table to which the respective application component reports are assigned ( see also : Libraries ).

In the standard system, at least one predefined key figure has been created for all key figures in Cost Center Accounting. It is therefore useful to search for existing predefined key figures when you define your own reports.

To display a list of predefined key figures, choose:

  Information system   Tools   Report   Painter   Report Writer   Create/Change Report   Edit   Element   Insert Element   Predefined Key Figure.  

The system distinguishes between the following value types.

I

Act. costs

P

Planned costs

A

Target costs

Y

Statistical actual costs

Q

Statistical plan costs

S

Variances

O

Commitments

The key figures are preset by SAP and derived from the field groups of the CO databases. The field group for amount fields displayed in the controlling area currency is WGK001-WKG016. To access the field groups from within Report Writer, use key figure SWKG.

The suffixes found at the end of the key figures often identify a period or other descriptive characteristics.

Example Example

Predefined key figures:

End of the example.

ISWKG

Overall actual costs displayed in controlling area currency

PSWKF

Fixed plan costs displayed in controlling area currency

ISWKG-LJ

Overall actual costs for the current year displayed in controlling area currency