Process (Range): Analysis - Process Price - Plan/Actual
Technical name: 0ABC_C05_Q0002
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 planned and actual prices for the selected business processes, scaled to the base quantity for the planned price (number of activity units for which the price in controlling area currency was specified).
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 Price - Plan/Actual 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&: the system derives the fiscal year variant from the controlling area) |
0CO_AREA |
Controlling area (variable &OP_COAR&, controlling area, single value entry, mandatory) |
0CURTYPE |
Currency type = 10 (company code currency) |
Rows
Row Name |
Description (or Restrictions or Calculation Formula) |
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) |
Columns
Column Name |
Description (or Restrictions or Calculation Formula) |
Base Quantity of Plan Price |
For more explanation of these InfoObjects see CO-OM-ABC: Process Quantities and Prices , under the section on "Restricted Key Figures" |
Plan Price |
|
Base Quantity of Actual Price / no display, only for calculation |
|
Actual Price (referring to base quantity of actual price) / no display, only for calculation |
|
Actual Price |
Actual price (referring to base quantity of actual price) / base quantity of actual price x base quantity of plan price |
Variance |
Actual price % plan price |