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Query Production: Overview – Cost Center – Activities – Situation  Locate the document in its SAP Library structure

Technical name: 0PC_C01_Q0008

If you want to modify this query, note the special features of InfoCube 0PC_C01 Cost Object Controlling.

Use

This query displays the production activities at the cost center (cost centers/activity types) for the last closed period and compares it with previous periods. In addition, the actual costs are cumulated up to the current fiscal year period.

Note

This query is contained in the workbook Production: Overview – Cost Center – Activities – 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)

0MATERIAL

Material number (variable 0P_MAT)

0FISCVARNT

Fiscal year variant (SAP exit variable &OP_FVAEX&: the system derives the fiscal year variant from the controlling area)

0PLANT

Plant (variable &0S_PLANT&)

0PIOBJSV

Partner InfoObject (4 place) (fixed values cost center 0CCT, activity type 0ATY)

0CO_AREA

Controlling area (variable &OP_COAR&, controlling area)

0CURTYPE

Currency type (fixed value 70, currency of controlling area)

Rows

Row Name

Description of the Info Object (and restriction or calculation formula)

0COSTCENTER

Cost center

Columns

Column Name

Description of the Info Object (and restriction or calculation formula)

Product hierarchy

Structure

Actual costs YTD

Actual costs cumulative/year

Actual costs

Actual costs of previous period

Actual costs

Actual costs of period before last

Change

Difference in actual costs, period