Cost Center (Detail): Planning – Current Year/ Comparison Previous Year

Technical name: 0CCA_C04_Q0006

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 an overview of the plan and actual activity quantities for the activity types that were provided by a cost center in the previous and current fiscal year.

Note Note

This query is contained in the workbook Cost Center (Detail): Planning – Current Year/Comparison 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)
0COSTCENTER	Cost center (variable 0P_CCTR, single value entry, required)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)

Rows

InfoObject	Description
0ACTTYPE	Activity type

Columns

InfoObject	Description
Plan Activity	Restricted key figure: Plan activity Plan activity from all periods in the previous fiscal year
Actual Activity	Restricted key figure: Actual activity Plan activity from all periods in the previous fiscal year
Variance (%)	Percentage variance between actual and plan activity from previous year (actual - plan) / plan
Plan Activity	Restricted key figure: Plan activity Plan activity from all periods in the current fiscal year
Change in Plan (%)	Percentage change in plan activity from previous year compared with current year (plan previous year - plan current year) / plan current year