Cost Center/Activity Type: Analysis - Splitting - Plan/Target

Technical name: 0CCA_C02_Q0010

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. It provides an overview of the actual, planned and target costs that were incurred on a cost center. It also provides an overview of the actual, planned and target costs that were split and distributed to the activity types during the reporting time frame.

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 = (company code currency)
0FISCPER	Fiscal year/period (variable 0I_FPER; interval entry, required)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)

Rows

InfoObject	Description
0ACTTYPE	Activity type
0COSTCENTER	Cost center (variable 0S_CCTR, selection options, optional)

Columns

InfoObject	Description
Planned Costs	Planned costs in the reporting timeframe
Planned costs (splitting)	Planned costs split in the reporting timeframe
Target Costs	Target costs in the reporting timeframe
Target costs (splitting)	Target costs split in the reporting timeframe
Actual Costs	Actual costs in the reporting timeframe
Actual costs (splitting)	Actual costs split in the reporting timeframe