Show TOC

 Cost Centers (Detail): Target/Actual - Situation

Technical name: 0CCA_C11_Q006

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 following costs incurred on a cost center:

  • Planned, actual and target costs in the current period of the current fiscal year with their variances

  • Actual and target costs cumulated up to the current period of the current fiscal year with their variances

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)

Rows

InfoObject

Description

0COSTELEMNT

Cost element

Columns

InfoObject

Description

Previous period and cumulated up to current period

(Use of the Situation - Current Period structure)

Values from the previous period and the cumulated values up to the current period

Actual

Actual Costs

Target

Target Costs

Variance (%)

Percentage variance between actual and target costs (actual - target) / target

The target costs, actual costs and variance key figures are displayed for the previous period and in cumulated form up to the current period.