Cost Center (Detail): Target/Actual - Periods

Technical name: 0CCA_C11_Q008

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 an overview of the actual, planned and target costs, the balance of actual credit and actual costs and the plan and actual activity for the cost center selected during the reporting time frame. The reporting time frame covers all periods of the current fiscal year.

Note Note

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

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)

User-Defined Characteristics

InfoObject	Description
0COSTELEMNT	Cost element

Rows

InfoObject	Description
Plan for current year	Planned costs from all periods in the current fiscal year
Target for current year	Target costs from all periods in the current fiscal year
Actual for current year	Actual costs from all periods in the current fiscal year
Actual credit	Actual credit from all periods in the current fiscal year
Balance	Actual costs minus actual credit for all periods of the current fiscal year

Columns

InfoObject

Description

Periods one to 12

(Use of the Period structure)

Periods one to 12 of each fiscal year