Cost Center (Range): Key Figures - Plan/Actual - Quarterly

Technical name: 0CCA_C03_Q0003

If you want to modify this query, note the special features of the 0OPA_C03 CO-OM-CCA: Statistical Key Figures InfoCube

Use

This query is a regular report for the cost center manager. It provides an overview of the actual and plan statistical key figures for the selected cost center group in the reporting time frame. The reporting time frame covers the quarters of the current fiscal year.

Note Note

This query is contained in the Cost Center (Range): Statistical Key Figures -Situation workbook

End of the note.

For background information on the concept of queries, see Queries in Controlling .

Filters

InfoObject	Description
0FISCYEAR	Fiscal year (SAP-Exitvariable 0FYEAR) See also Queries in Controlling , under the section SAPExit Time Variables
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
0COSTCENTER	Cost center (variable 0N_CCTR, 0H_CCTR)

Rows

InfoObject	Description
0STKEYFIG	Statistical key figure (actual quantity, actual quantity (non-cumulative value), plan quantity, plan quantity (non-cumulative value))

Columns

InfoObject	Description
Quarters one to four (Use of the quarters structure)	Quarters one to four of the current fiscal year
Actual quarters one to four	Actual quantity + Actual quantity (non-cumulative value) per quarter
Plan quarters one to four	Plan quantity + Plan quantity (non-cumulative value) per quarter
Variance (%) Quarters one to four	Percentage variance between actual and plan quantity per quarter (actual - plan) / plan