Process (Range): Costs – Plan/Actual – Quarterly
Technical name: 0ABC_C06_Q0002
Based on InfoCube: CO-OM-ABC: Costs and Allocations
Use
This query is a regular report for the process manager. It provides an overview of the planned and actual costs for all selected objects. The reporting time frame covers all quarters of the current year.
You must enter the controlling area when you call up the query. You can limit the displayed data further using the following:
The process
The cost element
Or both of the above
If you want to limit the processes, first select a hierarchy. You can then further limit the data by specifying a range of processes or a single process.
If you want to limit the cost elements, first select a hierarchy. You can then further limit the data by specifying a cost element group or a single cost element.
Note
This query is contained in the workbook Process (Range): Costs – Plan/Actual – Situation .
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 (SAP exit variable &0I_CUFYE&, all periods in current fiscal year, see also Queries in Controlling under "SAP Exit Time Variables") |
|
0CURTYPE |
Currency type = 10 (company code currency) |
|
User-Defined Characteristics
InfoObject |
Description |
0COSTELMNT |
Cost element (variable &0N_COEL& (&0H_COEL&), cost element group (cost element hierarchy) |
Rows
Row Name |
Description (or Restrictions or Calculation Formula) |
0ABCPROCESS |
Business process number , variable &0N_ABC& (0H_ABC), business process area (business process hierarchy) |
Columns
Column Name |
Description (or Restrictions or Calculation Formula) |
Structure |
|
Variance |
Actual costs % planned costs |
Planned Costs |
For more explanation of these InfoObjects see CO-OM-ABC: Process Quantities and Prices , under the section on "Restricted Key Figures" |
Actual Costs |