Cost Centers (Area): Actual Variance Hitlist
Cost Centers (Area): Actual Variance Hitlist
Technical name: 0CCA_C01_Q0007
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 area manager with an overview of the costs incurred in a cost center area during the reporting timeframe. The list is sorted by cost center in descending order of the absolute variance (difference between actual and plan costs). You can make a differentiated analysis (personnel, material, and so on) of the costs by selecting the cost element group on the selection screen. You can analyze these costs in the actual and planning data, using the following criteria:
This query is contained in the
Cost Centers (Area): Actual Variance Hitlist workbook
Filters
InfoObject |
Description |
1KYFNM |
Key figure (fixed value 0AMOUNT, amount) |
0CO_AREA |
Controlling area (variable 0P_COAR) |
0CURTYPE |
Currency type (fixed value 20, SAP exit variable, controlling area currency) |
0FISCVARNT |
Fiscal year variant (SAP exit variable OP_FVAEX) |
VTSTAT |
Statistics indicator for the value type |
This query displays only true costs (VSTAT = 0).
User-Defined Characteristics
InfoObject |
Description |
0FISCPER |
Fiscal year/period (variable 0I_FPER) |
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 |
Actual costs |
Actual costs within the reporting timeframe (controlling area currency) |
Planned costs |
Plan costs within the reporting timeframe (controlling area currency) |
Variance |
Difference between plan and actual costs within the reporting timeframe |
Variance (%) |
Percentage variance from plan within the reporting time frame |