Process (Range): Analysis – Process Costs Plan/Actual
Technical name: 0ABC_C06_Q0018
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 costs and actual costs of the selected business processes.
When you call up the query, you must enter the controlling area and a period or range of periods.
You can limit the displayed data further through the process. First select a process hierarchy. You can then further limit the data by specifying a range of processes or a single process.
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 &0N_ABC& (0H_ABC), business process area (business process hierarchy) |
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 |