Cost Center: Plan/Actual - Situation

Technical name: 0COOM_C02_Q0003

If you want to modify this query, note the special features of the 0COOM_C02 CO-OM Costs and Allocations (Delta Extraction) InfoCube.

Use

This query is a regular report for the cost center manager. It provides an overview of the primary and secondary costs (actual and plan) that were incurred on a cost center in the current period, as well as the cumulated values up to the current period. The system determines variances from the difference between the actual and plan values.

Note Note

This query is contained in the Responsible Cost Center for Orders and WBS Elements 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 (variable 0S_CCTRX, selection options, required)
0IOBJSV	Account Assignment Object Type (fixed value 0CCT, cost center)

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
Plan (restricted key figure)	Planned Costs
Actual (restricted key figure)	Actual Costs
Variance (%) (restricted key figure)	Percentage variance between actual and planned costs (actual - plan) / plan

The Actual costs, planned costs and variance key figures are displayed for the previous period and cumulated up to the current period.