Internal Orders (List): Plan/Actual
Internal Orders (List): Plan/Actual
Technical name: 0OPA_C11_Q0001
If you want to modify this query, note the special features of the 0OPA_C11:
CO-OM-OPA: Costs and Allocations.Use
This query is a regular report for the cost center manager. It provides an overview for the responsible cost center(s) assigned to an internal order. This overview is of the costs that are incurred on the internal order throughout the reporting time frame, as well as in the current fiscal year. It enables you to make an actual and plan cost analysis, taking cost elements and the corresponding variances into account.
This query is contained in the workbook
For background information on the concept of queries, see
Queries in Controlling.
Filters
InfoObject |
Description |
0CO_AREA |
Controlling area (variable 0P_COAR; single value entry, required) |
0CURTYPE |
Currency type (fixed value 10, company code currency) |
0FISCVARNT |
Fiscal year variant (SAP exit variable 0P_FVAEX) |
0COSTCENTER |
Responsible Cost Center (optional entry, variable 0S_RCCTR) |
User-Defined Characteristics
InfoObject |
Description |
0STATUSSYS0 |
System status |
0COORD_TYPE |
Order type |
Rows
InfoObject |
Description |
0COORDER |
Order |
Columns
InfoObject |
Description |
Planned costs for current year |
Planned costs in current fiscal year |
Actual costs for current year |
Actual costs in current fiscal year |
Variance (%) current year |
Percentage variance between actual and planned costs in the current fiscal year (actual - plan) / plan |
Planned costs total |
Planned costs throughout the reporting time frame |
Actual costs total |
Actual costs throughout the reporting time frame |
Variance (%) total |
Percentage variance between actual and planned costs throughout reporting time frame (actual - plan) / plan |