Cost Center (Detail): Actual/Plan - Periods

Technical name: 0CCA_C11_Q004

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

Use

This query is a regular report for the cost center manager. It provides a period-specific overview of the actual and planned costs incurred on a cost center and the actual credit during the reporting time frame.

Note Note

This query is contained in the workbook Cost Center (Detail): Plan/Actual - Situation .

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)
0FISCYEAR	Current fiscal year (SAP Exitvariable 0FYEAR) See also Queries in Controlling , under the section SAPExit Time Variables
0COSTCENTER	Cost center (entry optional, variable 0S_CCTR)

User-Defined Characteristics

InfoObject	Description
0COSTELEMNT	Cost element

Rows

InfoObject	Description
Actual costs	Actual costs from all periods in the current fiscal year
Planned costs	Planned costs from all periods in the current fiscal year
Variance (%)	Percentage variance between actual and planned costs in all periods of the current fiscal year (actual - plan) / plan

Columns

InfoObject	Description
Periods 1 to 12 (Use of the Periods structure)	Periods 1 to 12 of the fiscal year

InfoObject

Description

Periods 1 to 12

(Use of the Periods structure)

Periods 1 to 12 of the fiscal year