Cost Centers (Area): Quarterly Progress - Actual Costs
Cost Centers (Area): Quarterly Progress - Actual Costs
Technical name: 0CCA_C01_Q0006
If you want to modify this query, note the special features of the 0PC_C01
Costs and Allocations InfoCube.Use
This query provides the area manager with an overview of the actual costs incurred in a cost center area in a quarterly overview (8 sequential quarters). It enables you to analyze these costs for the cost centers, cost elements, debits, credits, and the corresponding allocation partners in the area. You can make a differentiated analysis (personnel, material, and so on) of the costs by selecting the cost element group on the selection screen.
This query is contained in the
Filters
InfoObject |
Description |
1KYFNM |
Key figure (fixed value 0AMOUNT, amount) |
0CO_AREA |
Controlling area (variable 0P_COAR) |
0CURTYPE |
Currency type (fixed value 20, controlling area currency) |
0FISCVARNT |
Fiscal year variant (SAP exit variable OP_FVAEX) |
0VTYPE |
Value type (fixed value 10, actual) |
0VERSION |
Version (fixed value 0, current variant) |
0METYPE |
Key figure category (fixed value 1000, costs/revenues and corresponding quantities) |
VTSTAT |
Statistics indicator for the value type |
This query displays only true costs (VSTAT = 0).
User-Defined Characteristics
InfoObject |
Description |
0PIOBJSV |
Partner (short name) |
0PIOVALUE |
Partner object |
0DB_CR_IND |
Sender/receiver (Fixed values S and H) |
0COSTELMNT |
Cost element (variable 0N_COEL) |
Rows
InfoObject |
Description |
0COSTCENTER |
Cost center (variable 0N_CCTR) |
Columns
InfoObject |
Description |
1. Quarter |
Actual costs in the first quarter (controlling area currency) |
2. Quarter |
Actual costs in the second quarter (controlling area currency) |
3. Quarter |
Actual costs in the third quarter (controlling area currency) |
4. Quarter |
Actual costs in the fourth quarter (controlling area currency) |