Cost Center (Range): Actual Costs - Quarterly
Technical name: 0CCA_C11_Q0051
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 of the actual costs incurred in a cost center range during a quarterly overview (four subsequent quarters). This is for all periods of the quarter during the previous year and in the current fiscal year. The system determines a variance using the actual costs from the previous year and those from the current fiscal year.
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 |
0COSTELEMNT |
Cost element (variable 0N_COEL, 0H_COEL) |
Rows
InfoObject |
Description |
0COSTCENTER |
Cost center (variable 0N_CCTR, 0H_CCTR) |
Columns
InfoObject |
Description |
Quarters one to four (Use of the quarters structure) |
Quarters one to four of each fiscal year |
Actual quarters one to four |
Actual costs per quarter in the previous fiscal year |
Actual quarters one to four |
Actual costs per quarter in the current fiscal year |
Variance (%) Quarters one to four |
Percentage variance between the actual costs of the previous and current fiscal year per quarter (actual previous year - actual current year) / actual current year |