Cost Center (Range): Analysis – Top N Vendors

Technical name: 0CCA_C11_Q0054

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 an analysis report for the cost center manager or the responsible cost accountant. It lists the five vendors with the highest debits on the selected cost centers in the range (auxiliary account assignments). You can enter a period interval as the reporting time frame.

Note Note

This query is contained in the workbook Cost Center (Range): Analysis – Top N Internal/External Activities .

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 (fixed value 20, controlling area currency)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)
0FISCPER	Fiscal year/period (variable 0I_FPER; interval entry, required)

User-Defined Characteristics

InfoObject	Description
0COSTCENTER	Cost center (variable 0N_CCTR, 0H_CCTR)
0COSTELMNT	Cost element

Rows

InfoObject	Description
0CREDITOR	Vendor number

Columns

InfoObject	Description
Actual	Restricted key figure: Actual costs