Cost Center/Activity Type: Analysis - Target/Actual/Variance

Technical name: 0CCA_C02_Q0004

If you want to modify this query, note the special features of the 0CCA_C02 CO-OM-CCA: Costs and Allocations (per Activity Type) InfoCube

Use

This query is an analysis report for the cost center manager. This query provides an overview of the incurred costs and consumption quantities on a cost center/activity type during the reporting timeframe.

Note Note

This query is contained in the Cost Center (Range): Analysis - Activity Type 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 20, controlling area currency)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)
0METYPE	Key figure category (fixed value 1010, split costs)

User-Defined Characteristics

InfoObject	Description
0FISCPER	Fiscal year/period (variable 0I_FPER)
0COSTELMNT	Cost element

Rows

InfoObject	Description
0COSTCENTER	Cost center (variable 0S_CCTR)
0ACTTYPE	Activity type

Columns

InfoObject	Description
Target - split	Split target costs distributed to the activity type during the reporting time frame (controlling area currency)
Actual - split	Split target costs distributed to the activity type during the reporting time frame (controlling area currency)
Variance (%)	Percentage variance between split actual and target costs
Activity quantity -plan	Plan quantities in the reporting timeframe
Activity quantity - actual	Actual quantities in the reporting timeframe
Variance (%)	Percentage variance between plan and actual quantities in the reporting timeframe