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

Technical name: 0ABC_C05_Q0008

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 prices (scaled to base quantity of price = 1) for the selected business process and time frame. 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

Note Note

This query is contained in the workbook Process (Detail): Quantity Planning – Current Year/Previous Year .

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&, see also Queries in Controlling under SAP Exit Time Variables )
0CURTYPE	Currency type = 10 (company code currency)
0ABCPROCESS	Business process number (variable &0P_ABC&, business processes, single value entry, required)

Rows

Row Name	Description (or Restrictions or Calculation Formula)
Base Quantity of Plan Price	No display, only for calculation For more explanation of these InfoObjects see CO-OM-ABC: Process Quantities and Prices , under the section on "Restricted Key Figures"
Plan Price (Based on Plan Price Base Quantity)
Base Quantity of Actual Price
Actual Price (Based on Actual Price Base Quantity)
Plan Price	Plan price (based on plan price base quantity) / Plan price base quantity
Actual Price	Actual price (based on actual price base quantity) / Actual price base quantity
Variance	Actual price % plan price

Columns

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