Process (Range): Key Figures – Plan/Actual – Quarterly
Technical name: 0ABC_C02_Q0002
If you want to modify this query, note the special features of InfoCube CO-OM-ABC: Statistical Key Figures (0ABC_C02) .
Use
This query is a regular report for the process manager. It provides an overview of the planned quantities and actual quantities of the statistical key figures posted on the selected business processes. The reporting time frame covers all quarters of the current fiscal year.
You must enter the controlling area when you call up the query. You can limit the displayed data further through the process. First select a process hierarchy. You can then further limit the data by specifying a range of processes or a single process.
Note
This query is contained in the workbook Process (Range): Analysis – Statistical Key Figures – Plan/Actual .
For background information on the concept of queries, see Queries in Controlling .
Filters
InfoObject |
Description |
0FISCYEAR |
Fiscal year (SAP exit variable &FYEAR&) |
0FISCVARNT |
Fiscal year variant (SAP exit variable &OP_FVAEX&: the system derives the fiscal year variant from the controlling area) |
0CO_AREA |
Controlling area (variable &OP_COAR&, controlling area, single value entry, mandatory) |
User-Defined Characteristics
InfoObject |
Description |
0ABCPROCESS |
Business Process Number , variable &0N_ABC& (0H_ABC), business process area (business process hierarchy) |
Rows
Row Name |
Description (or Restrictions or Calculation Formula) |
0STKEYFIG |
Columns
Column Name |
Description (or Restrictions or Calculation Formula) |
Structure Quarters I to IV |
Quarters of the current year |
Actual Quantity |
Not displayed as a column; used to calculate the actual and planned quantities. See also
CO-OM-ABC: Statistical Key Figures
under
|
Actual Quantity (Non-Cumulative Value) |
|
Plan Quantity |
|
Plan Quantity (Non-Cumulative Value) |
|
Actual |
Actual quantity + Actual quantity (non-cumulative value) |
Plan |
Planned quantity + Planned quantity (non-cumulative value) |
Variance |
Actual % plan |
Report/Report Interface
You can go from this query to the next related one.
Query |
Description |
0ABC_C02_Q0004 |
Process (Range): Analysis – Statistical Key Figures – Plan/Actual |