Process (Range): Plan Costs – Periods – Current Year/Previous Year
Technical name: 0ABC_C06_Q0014
Based on InfoCube: CO-OM-ABC: Costs and Allocations
Use
This query is a regular report for the process manager. It provides an overview of the planned and actual costs for the selected objects. It displays the following information for all periods:
Planned costs, actual costs, and variance for the previous year and current year
Planned costs and change in plan for the current year
You must enter the controlling area when you call up the query. You can limit the displayed data further using the following:
The process
The cost element
Or both of the above
If you want to limit the processes, first select a hierarchy. You can then further limit the data by specifying a range of processes or a single process.
If you want to limit the cost elements, first select a hierarchy. You can then further limit the data by specifying a cost element group or a single cost element.
Note
This query is contained in the workbook Process (Range): Plan Costs – Situation .
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) |
0CURTYPE |
Currency type = 10 (company code currency) |
User-Defined Characteristics
InfoObject |
Description |
0ABCPROCESS |
Business process number , variable &0N_ABC& (0H_ABC), business process area (business process hierarchy) |
0COSTELMNT |
Cost element (variable &0N_COEL& (&0H_COEL&), cost element group (cost element hierarchy) |
Rows
Row Name |
Description (or Restrictions or Calculation Formula) |
If an SAP exit variable is used, the time periods for which the quantities are calculated are determined automatically (see also
Queries in Controlling
under
|
|
Actual Costs &0T_FPERY& |
Restricted key figure: Actual costs Characteristic: Fiscal Year/Period (SAP-exit variable &0P_PRFP1&, all periods of the previous fiscal year) |
Plan Costs &0T_FPERY& (previous fiscal year) |
Restricted key figure: Plan costs Characteristic: Fiscal Year/Period (SAP exit variable &0I_PRFYE&, all periods of the previous fiscal year) |
Plan Costs &0T_FPERY& (current fiscal year) |
Restricted key figure: Plan costs Characteristic: Fiscal Year/Period (SAP- exit variable &0I_CUFYE&, all periods of the current fiscal year) |
Variance &0T_FPERY& |
Actual costs &0T_FPERY& % planned costs &0T_FPERY& |
Change in Plan |
Plan costs &0T_FPERY& % plan costs &0T_FPERY& |
Columns
Column Name |
Description (or Restrictions or Calculation Formula) |
Structure |