Overall Planned/Actual Comparison 
Query: /ERP/SFIN_M01_Q0003
You can use this query for detailed analysis of the planned and actual data from the InfoProviders Financials Planning (/ERP/SFIN_R01
) (planned data) and Financial Actuals (/ERP/SFIN_V01
) (actual data), and to compare such data. You can, for example, check those dimensions that are derived when you enter the plan figures with planning queries, such as functional area or profit center. To enable you to do this, all of the account assignment-relevant characteristics are available for the row drilldown.
This query is based on the MultiProvider Financials (Planning and Actuals) (/ERP/SFIN_M01
).
Structure
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Customer Group | /ERP/CUST_GRP | |
| Material Group | /ERP/MATL_GRP | |
| Functional Area | /ERP/FUNCAREA | |
| Fiscal Year | 0FISCYEAR | |
| Client | 0MANDT | |
| Profit Center | /ERP/PROFTCTR | |
| Fiscal Year Variant | 0FISCVARNT | |
| Controlling Area | /ERP/CO_AREA | |
| Company Code | /ERP/COMPCODE | |
| Cost Center | /ERP/COSTCNTR | |
| Order | /ERP/COORDER | |
| Project Definition | /ERP/PROJECT | |
| WBS Element | /ERP/WBSELMT | |
| Chart of Accounts | /ERP/CHRTACCT | |
| G/L Account | /ERP/GL_ACCT | |
| Currency | 0CURRENCY |
Characteristic