Cost Center (Detail): Planning - Year

Technical name: 0CCA_11_Q0010

If you want to modify this query, note the special features of the 0CCA_C11 CO-OM-CCA: Costs and Allocations InfoCube

Use

This query is a regular report for the cost center manager. It provides an overview of the planned costs and plan changes for the selected cost center in the reporting time frame. The reporting time frame covers the previous and current year.

Note Note

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

End of the note.

For background information on the concept of queries, see Queries in Controlling .

Filters

InfoObject	Description
0CO_AREA	Controlling area (variable 0P_COAR; single value entry, required)
0CURTYPE	Currency type = (company code currency)
0COSTCENTER	Cost center (variable 0S_CCTR, selection options, optional)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)

Rows

InfoObject	Description
0COSTELMNT	Cost element

Columns

InfoObject	Description
Actual previous year	Actual costs from all periods in the previous fiscal year
Plan previous year	Planned costs from all periods in the previous fiscal year
Plan for current year	Planned costs from all periods in the current fiscal year
Variance (%)	Percentage variance between actual and planned costs from previous year (actual - plan) / plan
Change in Plan (%)	Percentage change planned costs previous year compared with current year (plan previous year - plan current year) / plan current year