Cost Center (Range): Actual Costs - Periods
Technical name: 0CCA_C11_Q0052
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 area manager. It provides an overview by period of the actual costs incurred in a cost center range during the previous and current fiscal years. The system determines period-specific variances from the values in the previous and the current year.
Note
This query is contained in the Cost Center (Range): Actual Costs - Situation workbook
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 10, company code currency) |
0FISCVARNT |
User-Defined Characteristics
InfoObject |
Description |
0COSTCENTER |
Cost center (variable 0N_CCTR, 0H_CCTR) |
0COSTELEMNT |
Cost element (variable 0N_COEL, 0H_COEL) |
Rows
InfoObject |
Description |
Actual |
Actual costs from all periods in the previous fiscal year |
Actual |
Actual costs from all periods in the current fiscal year |
Variance (%) |
Percentage variance between the actual costs of the previous and current fiscal year for all periods |
Columns
InfoObject |
Description |
Periods 1 to 12 (Use of the Period structure) |
Periods 1 to 12 of each fiscal year |
Report/Report Interface
You can go from this query to the next related one.
Query |
Description |
0CCA_C11_Q0014 |