Cost Centers (Area): Plan/Actual/Variance
Cost Centers (Area): Plan/Actual/Variance
Technical name: 0CCA_C01_Q0005
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 incurred costs and consumption quantities in a cost center area during the reporting timeframe. It enables you to make a plan or actual analysis of these costs for the cost centers, cost elements, debits, credits, and the corresponding allocation partners in the area.
This query is contained in the
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 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 |
Rows
InfoObject |
Description |
0COSTCENTER |
Cost center (variable 0N_CCTR) |
Columns
InfoObject |
Description |
Costs: Plan |
Plan costs within the reporting timeframe (controlling area currency) |
Costs: Actual |
Actual costs within the reporting timeframe (controlling area currency) |
Costs: Variance |
Difference between plan and actual costs within the reporting timeframe |
Costs: Variance (%) |
Percentage variance from plan within the reporting time frame |
Quantities: Plan |
Plan quantity within the reporting timeframe |
Quantities: Actual |
Actual quantity within the reporting timeframe |
Quantities: Variance |
Difference between plan and actual quantities within the reporting timeframe |
Quantities: Variance (%) |
Percentage variance from plan within the reporting time frame |