Cost Center (Detail): Activity Quantity - Plan/Actual

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

Technical name: 0CCA_C04_Q0005

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 activity quantities for the activity types that were provided by a cost center.

Note Note

This query is contained in the Cost Center (Detail): Activity Quantity - 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)

Rows

InfoObject	Description
0ACTTYPE	Activity type
Plan Activity	Plan activity per period in the current fiscal year
Actual Activity	Actual activity per period in the current fiscal year
Variance (%)	Percentage variance between plan and actual activity per period of the current fiscal year (actual - plan) / plan

Columns

InfoObject

Description

Periods one to 12

(Use of the Period structure)

Periods one to 12 of each fiscal year

Report/Report Interface

You can go from this query to the next related one.

Query	Description
0CCA_C04_Q0001	Cost Center (Detail): Analysis - Activity Quantity - Plan/Actual