Cost Center (Range): Plan/Actual - Quarterly

Technical name: 0CCA_C11_Q0061

If you want to modify this query, note the special features of the 0CCA_C11 CO-OM-CCA: Costs and Allocations InfoCube

Use

This is a regular report for the area manager. It provides a quarterly overview of the actual and planned costs incurred in a cost center range during the current fiscal year. The system determines variances per quarter using the actual and plan values.

Note Note

This query is contained in the Cost Center (Range): Plan/Actual - 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)
0CURTYPE	Currency type (fixed value 10, company code currency)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)
0FISCPER	All periods of the current fiscal year (SAP exit variable 0I_CUFYE) See also Queries in Controlling , under the section SAPExit Time Variables

User-Defined Characteristics

InfoObject	Description
0COSTELEMNT	Cost element (variable 0N_COEL, 0H_COEL)

Rows

InfoObject	Description
0COSTCENTER	Cost center (variable 0N_CCTR, 0H_CCTR)

Columns

InfoObject	Description
Quarters one to four (Use of the quarters structure)	Quarters one to four of the current fiscal year
Actual costs - quarters one to four	Actual costs by quarter
Planned costs for quarters one to four	Planned costs per quarter
Variance (%) Quarters one to four	Percentage variance between actual and planned costs per quarter (actual - plan) / plan

Report/Report Interface

You can go from this query to the next related one.

Query	Description
0CCA_C11_Q003	Cost Center (Detail): Actual/Plan – Quarterly