Responsible Cost Center: Plan/Actual Variance for Orders
Responsible Cost Center: Plan/Actual Variance for Orders
Technical name: 0COOM_C01_Q0002
If you want to modify this query, note the special features in the 0COOM_C01:
Costs and Allocations InfoCube.Use
This query provides the cost center manager with an overview of those costs that arose for assigned orders (those assigned in the order master record in the field Responsible cost center) for the reporting timeframe in question. It enables the cost center manager to analyze costs in plan and actual with regard to both cost elements and debits/credits.
This query is contained in the
Filter
InfoObject |
Description |
0CO_AREA |
Controlling area (Variable 0P_COAR) |
0CURTYPE |
Currency type (fixed value 20, controlling area currency) |
0FISCVARNT |
Fiscal year variant (
SAP exit variable 0P_FVAEX) |
Free Characteristics
InfoObject |
Description |
0COSTCENTER |
Cost center (Variable 0S_CCTR) |
0FISCPER |
Fiscal year/period (Variable 0I_FPER) |
0ACTIVITY |
Network activity |
0DB_CR_IND |
Sender/receiver (fixed values S, H, A, L) |
0COSTELMNT |
Cost element |
Rows
InfoObject |
Description |
0COORDER |
Order (fixed values 0 – 999999999999, A – ZZZZZZZZZZZZ
) |
Columns
InfoObject |
Description |
Plan |
Plan costs in reporting timeframe (controlling area currency) |
Actual |
Actual costs in reporting timeframe (controlling area currency) |
Variance |
Variance between plan costs and actual costs in reporting timeframe |
Variance (%) |
Percentage variance relating to the plan values in the reporting timeframe |