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

Technical name: 0CCA_C02_Q0304

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

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.

For background information on the concept of queries, see Queries in Controlling .

Filters

InfoObject	Description of InfoObject (or Restrictions or Calculation Formula)
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)
0METYPE	Key figure category (fixed value 1010, split costs)

Free Characteristics

InfoObject	Description of InfoObject
0FISCPER	Fiscal year/period (variable 0I_FPER)
0COSTELEMENT	Cost element
0FM_AREA	FM area
0FUND	Fund
0FUNC_AREA	Functional area
0GRANT_NBR	Grant

Rows

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

Columns

InfoObject	Description of InfoObject (or Restrictions or Calculation Formula)
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

See also:

Queries in Fund Accounting