Cost Center (Detail): Actual/Actual – Current and Previous Year

Technical name: 0CCA_C11_Q0011

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 cost center manager. It provides an overview of the actual costs incurred on a cost center during the previous and current fiscal years.

Note Note

This query is contained in the workbook Cost Center (Detail): Actual – Current Year/Previous Year .

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 = (10 company code currency)
0COSTCENTER	Cost center (variable 0S_CCTR, selection options, optional)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)

Rows

InfoObject	Description
0COSTELMNT	Cost element

Columns

InfoObject	Description
Actual costs from previous year	Actual costs from all periods in the previous fiscal year
Actual costs of the current fiscal year	Actual costs from all periods in the current fiscal year
Difference	Actual costs from all periods of the previous fiscal year - actual costs from all periods of the current fiscal year