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 Process (Range): Analysis – TOP N Internal Activities

Technical name: 0ABC_C06_Q0011

Based on InfoCube: CO-OM-ABC: Costs and Allocations

Use

This query is an analysis report for the process manager or the responsible cost accountant. It lists the five cost centers/activity types with the highest debits on the selected business processes (internal activity allocations).

When you call up the query, you must enter the controlling area and a period or range of periods.

You can limit the displayed data further through the process. First select a process hierarchy. You can then further limit the data by specifying a range of processes or a single process.

Note Note

This query is contained in the workbook Process (Range): Analysis – TOP N External/Internal Activities .

End of the note.

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 (variable &0I_FPER&, period/fiscal year, interval entry, mandatory)

0CURTYPE

Currency type = 20 (controlling area currency)

User-Defined Characteristics

InfoObject

Description

0ABCPROCESS

Business process number , variable &0N_ABC& (0H_ABC), business process area (business process hierarchy)

0PART_ACTTY

Partner activity type

0COSTELMNT

Cost element

Rows

Row Name

Description (or Restrictions or Calculation Formula)

0PART_CCTR

Partner cost center (unassigned data records that are not filled with a partner cost center are excluded from the selection)

Columns

Column Name

Description (or Restrictions or Calculation Formula)

Actual

For more explanation of the InfoObject actual costs see CO-OM-ABC: Costs and Allocations under Restricted Key Figures .