Cost Center (Detail): Actual Debit/Credit – Periods

Technical name: 0CCA_C11_Q005

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 contains a regular report. It provides the cost center manager a period-specific overview of the actual costs and credits and debits during the selected reporting time frame.

Note Note

This query is contained in the Cost Center (Detail): Plan/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)
0COSTCENTER	Cost center (entry optional, variable 0S_CCTR)
0FISCYEAR	Fiscal year (SAP-Exitvariable 0FYEAR) See also Queries in Controlling , under the section SAPExit Time Variables

User-Defined Characteristics

InfoObject	Description
0COSTELEMNT	Cost element

Rows

InfoObject	Description
Actual Costs	Actual Costs
Actual credit	Actual credit
Balance	Actual costs minus actual credit

Columns

InfoObject

Description

Periods one to 12

(Use of the Period structure)

Periods one to 12 of each fiscal year