Process (Range): Analysis – Statistical Key Figures – Plan/Actual

Technical name: 0ABC_C02_Q0004

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 an analysis report for the process manager or the responsible cost accountant. It provides an overview of the planned quantities and actual quantities of the statistical key figures posted on the selected business processes.

When you call up the query, you must enter the controlling area and a period or range of periods.

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 Note

This query is contained in the workbook Process (Range): Analysis – Statistical Key Figures – Plan/Actual Situation .

End of the note.

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

Filters

InfoObject	Description
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
0FISCPER	Fiscal year/period (variable &0I_FPER&, period/fiscal year, interval entry, mandatory)
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	Statistical key figure

Columns

Column Name	Description (or Restrictions or Calculation Formula)
Actual Quantity	Not displayed as a column; used to calculate the actual and planned quantities. See also CO-OM-ABC: Statistical Key Figures under Restricted Key Figures .
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