Internal Orders (Group): Plan/Actual
Internal Orders (Group): Plan/Actual
Technical name: 0OPA_C11_Q0003
If you want to modify this query, note the special features of the 0OPA_C11
CO-OM-OPA: Costs and Allocations InfoCubeUse
This query is a regular report for the area manager. It provides an overview of the incurred costs and consumption quantities on an internal order group during the reporting timeframe and the current fiscal year. It enables you to make an actual and plan cost analysis, taking cost elements and orders that belong to the group 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) | |
User-Defined Characteristics
InfoObject |
Description |
0STATUSSYS0 |
System status |
0COORD_TYPE |
Order type |
Rows
InfoObject |
Description |
0COORDER |
Order |
Columns
InfoObject |
Description |
Plan current year |
Planned costs in current fiscal year |
Actual 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 |
Plan total |
Planned costs throughout the reporting time frame |
Actual total |
Actual costs throughout the reporting time frame |
Variance (%) total |
Percentage variance between actual and planned costs throughout reporting time frame (actual - plan) / plan |