Process (Detail): Analysis – Business Process Price, Split, Plan/Actual
Technical name: 0ABC_C05_Q0005
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 process, scaled to the base quantity for the planned price (number of activity units for which the price in controlling area currency was specified), broken down into cost elements. The fixed and variable costs are also displayed. You can enter a period as the reporting time frame.
You must enter the following when you call up the query:
Controlling area
Business process
Period
Note
This query is contained in the workbook Process (Detail): Analysis – Business Process Price, Split, 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) |
0FISCPER |
Fiscal year/period (variable &0P_FPER&, period/fiscal year, single value, required) |
0ABCPROCESS |
Business process number (variable &0P_ABC&, business processes, single value entry, required) |
0CURTYPE |
Currency type = 10 (company code currency) |
Rows
Row Name |
Description (or Restrictions or Calculation Formula) |
0COSTCOMP |
Cost component = 0 (exclude from selection) |
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 |
|
Actual Price |
|
Actual Price (referring to base quantity of actual price) / no display, only for calculation |
|
Base Quantity of Actual Price / no display, only for calculation |
|
Plan Price, Fixed |
|
Plan Price, Variable |
|
Actual Price, Fixed |
|
Actual Price, Fixed (based on base quantity of actual price) / no display, only for calculation |
|
Actual Price, Variable |
|
Actual Price, Variable (based on base quantity of actual price) / no display, only for calculation |
|
Variance |
Actual price % plan price |