Plan/Actual Comparison
Technical Name: 0COPA_C03_QT00A
Component of the InfoCube:
0COPA_C03 CO-PA: Quickstart (S_GO)The following structures share the same layout with this structure:
Use
This structure compares actual data and planning data and displays the absolute and percentage variances.
Element |
Selection/Formula |
Actuals |
Value type for Reporting ( 
0VTYPE): Actual fixed value (10) |
Plan |
Version (
0VERSION): Variable plan version (0P_VERS)Value type for Reporting (
0VTYPE): Plan fixed value (20) |
Plan/actual variance |
Actual - Plan |
Plan/actual variance % |
Plan/actual variance / Plan * 100 |