Process (Range): Analysis - Process Quantity - Plan/Actual
Technical name: 0ABC_C05_Q0001
If you want to modify this query, note the special features of InfoCube CO-OM-ABC: Process Quantities and Prices (0ABC_C05) .
Use
This query is an analysis report for the process manager or the responsible cost accountant. It provides an overview of the plan and actual activity, capacity, scheduled activity, and output of 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
This query is contained in the Process (Range): Analysis - Process Quantity workbook
For background information on the concept of queries, see Queries in Controlling .
Filters
InfoObject |
Description of the Info Object (and restriction or calculation formula) |
0FISCVARNT |
Fiscal year variant (SAP exit variable &OP_FVAEX&) |
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) |
Rows
Row Name |
Description (or Restrictions or Calculation Formula) |
0ABCPROCESS |
Business process number , variable &0N_ABC& (0H_ABC), business process area (business process hierarchy) |
Columns
Column Name |
Description (or Restrictions or Calculation Formula) |
Variance |
Actual activity % plan activity |
Plan activity |
For more explanation of these InfoObjects see CO-OM-ABC: Process Quantities and Prices , under the section on "Restricted Key Figures" |
Actual activity |
|
Capacity (plan) |
|
Scheduled activity (plan) |
|
Output plan |