Cost Center (Range): Analysis - Activity Quantity - Plan/Actual

Technical name: 0CCA_C04_Q0002

If you want to modify this query, note the special features of the 0CCA_C04 CO-OM-CCA: Activity Type Quantities and Prices InfoCube

Use

This query is an analysis report for the area manager or the responsible cost accountant. It provides an overview of the activity quantities provided in a range of cost centers. You can enter a period interval as the reporting time frame.

Note Note

This query is contained in the Cost Center (Range): Analysis, Activity Quantity - Plan/Actual workbook

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)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)

User-Defined Characteristics

InfoObject	Description
0FISCPER	Fiscal year/period (variable 0I_FPER)

Rows

InfoObject	Description
0COSTCENTER	Cost center (variable 0N_CCTR)
0ACTTYPE	Activity type

Columns

InfoObject	Description
Activity quantity: Plan	Plan activity quantity in the reporting timeframe
Activity quantity: Actual	Actual activity quantity in the reporting timeframe
Activity quantity: Variance	Difference between actual and plan activity quantity
Activity quantity: Variance (%)	Percentage variance between actual and plan activity quantity with reference to the plan
Capacity: Plan	Plan capacity in the reporting timeframe
Capacity: Actual	Actual capacity in the reporting timeframe
Capacity: Variance	Difference between actual and plan capacity
Capacity: Variance (%)	Percentage variance between actual and plan capacity with reference to the plan
Scheduled activity: Plan	Scheduled activity quantity (plan) in reporting timeframe
Scheduled activity: Actual	Scheduled activity quantity (actual) in reporting timeframe
Scheduled activity: Variance	Difference between scheduled activity (actual) and scheduled activity (plan)
Scheduled activity: Variance %	Percentage variance between scheduled actual and plan activity with reference to the plan
Output: Plan	Plan output quantity in the reporting timeframe
Output: Actual	Actual output quantity in the reporting timeframe
Output: Variance	Difference between actual and plan output quantity
Output: Variance %	Percentage variance between actual and plan output with reference to the plan

Report/Report Interface

You can go from this query to the next related one.

Query	Description
0CCA_C04_Q0001	Cost Center (Detail): Analysis - Activity Quantity - Plan/Actual