Cost Center (Detail): Planning - Periods
Technical name: 0CCA_11_Q007
If you want to modify this query, note the special features of the 0CCA_C11 CO-OM-CCA: Kosten und Verrechnungen InfoCube
Use
This query is a regular report for the cost center manager. It provides an overview of the planned and actual costs from the previous year and the plan changes between that and the current fiscal year for the selected cost center in the reporting time frame.
Note
This query is contained in the workbook Cost Center (Detail): Planning – Current Year/Previous Year .
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 0010 ( SAP-Exitvariable 0P_FVAEX ) |
Rows
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 |
Planned costs for current year |
Planned costs from all periods in the current fiscal year |
Change in Plan (%) |
Percentage change planned costs previous year compared with current year (plan previous year - plan current year) / plan current year |
Variance (%) |
Percentage variance between actual and planned costs from previous year (actual - plan) / plan |
Columns
InfoObject |
Description |
Periods one to 12 (Use of the Period structure) |
Posting period one to 12 |