Production: Detail – Order – Plan/Actual
Production: Detail – Order – Plan/Actual
Technical name: 0PC_C01_Q0022
If you want to modify this query, note the special features of InfoCube 0PC_C01
Cost Object Controlling.Use
This query is a hierarchical cost element report that displays the cumulative planned costs, actual costs, and variances for an order. The report can be expanded by fiscal year and period, or filtered.
You can call up this query in different ways:
With selection of a cost element hierarchy:
If you select a cost element hierarchy when you call up this query, you cannot then expand the hierarchy by other characteristics (such as components or cost centers).
Without selection of a cost element hierarchy:
If you do not select a cost element hierarchy when you call up the query, the system displays a nonhierarchical cost element list that supports all navigation functions.
This query is contained in the workbook
For background information on the concept of queries, see
Queries in Controlling.
Filters
InfoObject |
Description of the Info Object (and restriction or calculation formula) |
0CO_AREA |
Controlling area (variable &OP_COAR&, controlling area) |
0CURTYPE |
Currency type (fixed value 70, currency of controlling object) |
0FISCVARNT |
Fiscal year variant (SAP exit variable
&OP_FVAEX&: the system derives the fiscal year variant from the controlling area) |
User-Defined Characteristics
InfoObject |
Description |
0FISCPER |
Fiscal year/period |
0PRODORDER |
Order (order &0S_ORD&) |
0COSTCENTER |
Cost Center |
0COMPONENT |
Component |
Rows
Row Name |
Description of the Info Object (and restriction or calculation formula) |
0COSTELMNT |
Cost element (hierarchy) |
Columns
Column Name |
Description of the Info Object (and restriction or calculation formula) |
Planned costs |
Result of preliminary cost estimate |
Actual costs |
Debit of cost object |
Variance |
Variance between plan cost and actual cost |