Process (Detail): Process Quantity Plan/Actual – Periods

Technical name: 0ABC_C05_Q0006

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 a regular report for the process manager. It provides an overview of the planned and actual activity quantities for all selected business processes. The reporting time frame covers all periods of the current year.

You must enter the following when you call up the query:

Controlling area
Business process or range of business processes

Note Note

This query is contained in the workbook Process (Detail): Process Quantity Plan/Actual .

End of the note.

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)
0FISCYEAR	Fiscal year (SAP exit variable &FYEAR&)

Rows

Row Name	Description (or Restrictions or Calculation Formula)
0ABCPROCESS	Business process number (variable &0S_ABCX&, business processes, selection options, required)
Variance	Actual activity % plan activity
Plan Activity Quantity	For more explanation of these InfoObjects see CO-OM-ABC: Process Quantities and Prices , under the section on "Restricted Key Figures"
Actual Activity Quantity

Columns

Column Name	Description (or Restrictions or Calculation Formula)
Structure Periods	Periods 1 to 12

Report/Report Interface

Query	Description
0ABC_C05_Q0003	Process (Detail): Analysis – Process Quantity Plan/Actual
0ABC_C05_Q0007	Process (Detail): Quantity Planning – Current Year/Previous Year