PSM: Internal Order (Detail): Plan/Actual

Technical name: 0OPA_C11_Q0302

If you want to modify this query, note the special features of the InfoCube 0OPA_C11 CO-OM-OPA: Costs and Allocations .

Use

This query is a regular report for the order manager. It provides an overview of the costs incurred on an internal order during the reporting time frame and the current fiscal year. It enables you to analyze the actual and plan costs at the level of cost elements and the corresponding variances.

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)
0COORDER	Order (variable 0COOR)

Rows

InfoObject	Description of InfoObject (or Restrictions or Calculation Formula)
0COSTELEMNT	Cost element
0FM_AREA	FM area
0FUND	Fund
0FUNC_AREA	Functional area
0GRANT_NBR	Grant

Columns

InfoObject	Description of InfoObject (or Restrictions or Calculation Formula)
Planned costs for current year	Planned costs in current fiscal year
Actual costs for current year	Actual costs in current fiscal year
Variance (%) current year	Percentage variance between actual and planned costs in the current fiscal year (actual - plan) / plan
Planned costs total	Planned costs in overall reporting time frame
Actual cost total	Actual costs in overall reporting time frame
Variance (%) total	Percentage variance between actual and planned costs in overall reporting time frame (actual - plan) / plan

See also:

Queries in Fund Accounting