Process (Detail): Analysis – Process Quantity Plan/Actual
Technical name: 0ABC_C05_Q0003
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 (plan), scheduled activity (plan), and output (plan) for the selected objects. You can select a period or a range of periods as the reporting time frame.
You must enter the following when you call up the query:
Controlling area
Business process or range of business processes
Period or range of periods
Note
This query is contained in the workbook Process (Detail): Analysis – Process Quantity Plan/Actual .
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) |
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 &0S_ABCX&, selection options, required) |
Columns
Column Name |
Description (or Restrictions or Calculation Formula) |
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 |
|
Planned Output |
|
Variance |
Actual activity % plan activity |
Report/Report Interface
Query |
Description |
0ABC_C05_Q0006 |
|
0ABC_C05_Q0007 |
Process (Detail): Quantity Planning – Current Year/Previous Year |