Cost Center (Detail): Statistical Key Figures - Planning - Current Year/Previous Year

Technical name: 0CCA_C03_Q0005

If you want to modify this query, note the special features of the 0OPA_C03 CO-OM-CCA: Statistical Key Figures InfoCube

Use

This query provides the cost center manager with an overview of the statistical key figures that were entered on the cost center during the previous and the current year.

Note Note

This query is contained in the workbook Cost Center (Detail): Planning – Current Year/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)
0FISVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)
0COSTCENTER	Cost center (variable 0S_CCTR)

Rows

InfoObject	Description
0STKEYFIG	Statistical key figure

Columns

InfoObject	Description
Actual previous year	Actual quantities of statistical key figures from previous year (=actual quantity from previous year + actual quantity (non-cumulative value) from previous year)
Plan previous year	Plan quantities of statistical key figures from previous year (=plan quantity from previous year + plan quantity (non-cumulative value) from previous year)
Plan current year	Plan quantities of statistical key figures (=plan quantity from current year + plan quantity (non-cumulative value) from current year)
Variance (%) from previous year	Percentage variance between actual and plan quantity from the previous year.
Change in Plan (%)	Percentage variance between plan quantity from the previous year and the current year.