PSM: Internal Orders (List): Plan/Actual

Technical name: 0COPA_C11_Q0301

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 cost center manager. It provides an overview for the responsible cost center(s) assigned to an internal order. This overview is of the costs incurred on the internal order in the reporting time frame, as well as in the current fiscal year. It enables you to make an actual and plan cost analysis, taking cost elements and the corresponding variances into account.

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)
0COSTCENTER	Responsible cost center (optional entry, variable 0S_RCCTR)

Free Characteristics

InfoObject	Description
0STATUSSYS0	System status
0COORD_TYPE	Order type
0FM_AREA	FM area
0FUND	Fund
0FUNC_AREA	Functional area
0GRANT_NBR	Grant

Rows

InfoObject	Description of InfoObject (or Restrictions or Calculation Formula)
0COORDER	Order

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