Process (Detail): Quantity Planning – Current Year/Previous Year
Technical name: 0ABC_C05_Q0007
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 displays the following information for all selected business processes:
For the previous year: planned activity quantity, actual activity quantity, and variance
For the current year: planned activity quantity and change in plan
You must enter the following when you call up the query:
Controlling area
Business process or range of business processes
Note
This query is contained in the workbook Process (Detail): Quantity Planning – Current Year/Previous Year .
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) |
|
Rows
Row Name |
Description (or Restrictions or Calculation Formula) |
0ABCPROCESS |
Business process number (variable &0S_ABCX&, business processes, selection options, required) |
Columns
Column Name |
Description (or Restrictions or Calculation Formula) |
If an SAP exit variable is used, the time periods for which the quantities are calculated are determined automatically (see also
Queries in Controlling
under
|
|
Plan Activity Quantity |
Restricted key figure: planned activity quantity (SAP exit variable &0I_PRFYE&, all periods of previous fiscal year) Characteristic: fiscal year/period |
Actual Activity Quantity |
Restricted key figure: actual activity quantity Characteristic: fiscal year/period (SAP exit variable &0I_PRFYE&, all periods of previous fiscal year) |
Variance |
Actual activity quantity (&0T_FPERY&) % planned activity quantity (&0T_FPERY&) |
Plan Activity Quantity |
Restricted key figure: planned activity quantity Characteristic: fiscal year/period (SAP exit variable &0I_CUFYE&, all periods of current fiscal year) |
Change in Plan |
Planned activity quantity (&0T_FPERY&) % planned activity quantity (&0T_FPERY&) |
Report/Report Interface
Query |
Description |
0ABC_C05_Q0003 |
|
0ABC_C05_Q0006 |