Cost Centers (Range): Target/Actual - Quarterly

Technical name: 0CCA_C11_Q0065

If you want to modify this query, note the special features of the 0CCA_C11 CO-OM-CCA: Costs and Allocations InfoCube

Use

This query is a regular report for the area manager. It provides a quarterly overview of the actual and target costs incurred in a cost center range during the current fiscal year.

Note Note

This query is contained in the Cost Center (Range): Target/Actual - Situation workbook

End of the note.

For background information on the concept of queries, see Queries in Controlling .

Filters

InfoObject	Description
0CO_AREA	Controlling area (variable 0P_COAR; single value entry, required)
0CURTYPE	Currency type (fixed value 10, company code currency)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)
0FISCPER	All periods of the current fiscal year (SAP exit variable 0I_CUFYE) See also Queries in Controlling , under the section SAPExit Time Variables

User-Defined Characteristics

InfoObject	Description
0COSTELEMNT	Cost element (variable 0N_COEL, 0H_COEL)

Rows

InfoObject	Description
0COSTCENTER	Cost center (variable 0N_CCTR, 0H_CCTR)

Columns

InfoObject	Description
Quarters one to four (Use of the quarters structure)	Quarters one to four of the current fiscal year
Actual costs - quarters one to four	Actual costs by quarter
Target costs - quarters one to four	Target costs by quarter
Variance (%) Quarters one to four	Percentage variance between actual and target costs per quarter (actual - target) / target

Report/Report Interface

You can go from this query to the next related one.

Query	Description
0CCA_C11_Q007	Cost Center (Detail): Target/Actual – Quarters