PSM: Cost Center (Range): Actual Costs - Situation
Technical name: 0CCA_C11_Q0350
If you want to modify this query, note the special features of the InfoCube 0CCA_C11 CO-OM-CCA: Costs and Allocations .
Use
This query is a regular report for the area manager. It provides an overview of the following costs incurred in a cost center range:
Actual costs from the previous two periods, with respective cost changes
Actual costs cumulated up to the current period
Actual costs projected for the whole year, and the total planned costs with variance between projection and total planned costs.
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 |
Free Characteristics
InfoObject |
Description of the InfoObject |
|---|---|
0COSTELEMNT |
Cost element (variable 0N_COEL, 0H_COEL) |
0FM_AREA |
|
0FUND |
|
0FUNC_AREA |
|
0GRANT_NBR |
Rows
InfoObject |
Description of InfoObject (or Restrictions or Calculation Formula) |
|---|---|
0COSTCENTER |
Cost center (entry 0NCCTR, 0H_CCTR) |
Columns
InfoObject |
Description of InfoObject (or Restrictions or Calculation Formula) |
|---|---|
Previous period and cumulated up to current period (Use of the Situation in Current Period structure) |
Values from the previous period and the cumulated values up to the current period |
Actual |
Actual costs from the period before the last Not displayed as a column, used to calculate cost change |
Actual |
Actual costs |
Cost change |
Difference between the actual costs of the previous period and the closed period of the current fiscal year (percentage) |
Projection |
Projection of actual costs for the entire year, based on the actual costs cumulated up to the current period of the current fiscal year |
Plan |
Planned costs Not displayed as a column, used to calculate variance |
Variance (%) |
Percentage variance between the projected actual costs and planned costs (actual - plan) / plan Not displayed as a column |
See also: