Cost Center: Plan/Actual/Variance (SAP Library

Cost Center: Plan/Actual/Variance

Technical name: 0CCA_C01_Q0015

If you want to modify this query, note the special features of the 0CCA_C01 Costs and Allocations (Full Costs) InfoCube.

Use

This query provides the cost center manager with an overview of the costs and consumption quantities incurred on a cost center in the reporting time frame. It enables you to make a plan or actual analysis of these costs taking cost elements, debits/credits and the corresponding allocation partners into account.

Note

This query is contained in the Cost Center Reports workbook.

Filters

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)
VTSTAT	Statistics indicator for the value type

Note

This query displays only true costs (VTSTAT = 0).
The amounts in this query are displayed in controlling area currency.

User-Defined Characteristics

InfoObject	Description
0COSTCENTER	Cost center (variable 0S_CCTR)
0FISCPER	Fiscal year/period (variable 0I_FPER)
0PIOBJSV	Partner (short name)
0PIOVALUE	Partner object

Rows

InfoObject	Description
0DB_CR_IND	Sender/receiver (fixed values S and H)
0COSTELMNT	Cost element

Columns

InfoObject (restricted key figures)	Description
Costs: Plan	Plan costs in the reporting time frame (controlling area currency)
Costs: Actual	Actual costs in the reporting time frame (controlling area currency)
Costs: Variance	Difference between actual and plan costs in the reporting time frame
Costs: Variance (%)	Percentage variance from plan in the reporting time frame
Quantities: Plan	Plan quantity in the reporting time frame
Quantities: Actual	Actual quantity in the reporting time frame
Quantities: Variance	Difference between actual and plan quantities in the reporting time frame
Quantities: Variance (%)	Percentage variance from plan in the reporting time frame