Cost Center (Detail): Actual/Actual - Quarterly

Technical name: 0CCA_C11_Q0013

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 a quarterly 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 (fixed value 10, company code currency)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)
0COSTCENTER	Cost center (entry optional, variable 0S_CCTR)

Rows

InfoObject	Description
0COSTELEMNT	Cost element

Columns

InfoObject	Description
Quarters one to four (Use of the quarters structure)	Quarters one to four of each fiscal year
Actual quarters one to four	Actual costs per quarter in the previous fiscal year
Actual quarters one to four	Actual costs per quarter in the current fiscal year
Change quarters one to four	Difference between the actual costs of the previous and the current fiscal year per quarter