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

Technical name: 0CCA_C03_Q0001

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 provides the area manager with an overview of the statistical key figures entered into the cost center range per cost center during the reporting timeframe.

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
0CO_AREA	Controlling area (variable 0P_COAR; single value entry, required)
0FISVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)

Rows

InfoObject	Description
0COSTCENTER	Cost center (variable 0N_CCTR, 0H_CCTR)
0STKEYFIG	Statistical key figure

Columns

InfoObject	Description
Previous period and cumulated up to current period (Use of the Situation - Current Period structure)	Values from the previous period and the cumulated values up to the current period
Actual	Actual quantities
Plan	Planned quantities
Variance (%)	Percentage variance between actual and plan quantities (actual - plan) / plan

The Plan quantities, actual quantities and Variance key figures are displayed for the figures of the previous period and the cumulated up to the current period of the current fiscal year.