Process (Detail): Analysis – Process Costs Plan/Actual
Technical name: 0ABC_C06_Q0017
Based on InfoCube: CO-OM-ABC: Costs and Allocations
Use
This query is an analysis report for the process manager or the responsible cost accountant. It provides an overview of the planned and actual costs for all selected objects. You can select a period or a range of periods as the reporting time frame.
You must enter the following when you call up the query:
Controlling area
Business process or range of business processes
Period or range of periods
Note
This query is contained in the workbook Process (Range): Costs – Plan/Actual – 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 |
0FISCPER |
Fiscal year/period (variable &0I_FPER&, interval entry, required) |
Rows
Row Name |
Description (or Restrictions or Calculation Formula) |
0ABCPROCESS |
Business process number variable &0S_ABCX&, selection options, required |
Columns
Column Name |
Description (or Restrictions or Calculation Formula) |
Planned Costs |
For more explanation of these InfoObjects see CO-OM-ABC: Costs and Allocations , under the section on "Restricted Key Figures" |
Actual Costs |
|
Variance |