Cost Center (Detail): Activity Type Price - Plan/Actual

Cost Center (Detail): Activity Type Price - Plan/Actual – Periods

Technical name: 0CCA_C04_Q0008

If you want to modify this query, note the special features of the 0CCA_C04: CO-OM-CCA: Activity Type Quantities and Prices InfoCube

Use

This query contains a regular report. It provides the cost center manager with a period-specific overview of the plan and actual prices for the activity types that were provided by a cost center.

Note Note

This query is contained in the Cost Center (Detail): Activity Type Price - Plan/Actual - Periods workbook

End of the note.

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

Filters

InfoObject	Description
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)
0FISCYEAR	Fiscal year (SAP-Exitvariable 0FYEAR) See also Queries in Controlling , under the section SAPExit Time Variables
0CO_AREA	Controlling area (variable 0P_COAR; single value entry, required)
0COSTCENTER	Cost center (variable 0P_CCTR, single value entry, required)
0ACTTYPE	Activity type (variable 0P_ACTTYPE; single value entry, required)
0CURTYPE	Currency type = (10 company code currency)

Rows

InfoObject	Description
Plan Price	Plan price (based on plan price base quantity) / Plan price base quantity x price base quantity
Actual Price	Actual price (based on actual price base quantity) / Actual price base quantity x price base quantity
Variance (%)	Percentage variance between actual and plan price (actual - plan) / plan

Columns

InfoObject

Description

Periods one to 12

(Use of the Period structure)

Posting period one to 12