Cost Center (Range): Plan/Actual - Situation
Technical name: 0CCA_C11_Q0060
If you want to modify this query, note the special features of the 0CCA_C11 CO-OM-CCA: Costs and Allocations InfoCube
Use
This query is a regular report for the area manager. It provides an overview of the following costs incurred in a cost center range:
Actual and planned costs for each of the previous periods with respective variances
Actual and planned costs cumulated up to the current period with respective variances
Actual costs projected for the whole year, and the total planned costs with respective variance.
Note
This query is contained in the Cost Center (Range): Plan/Actual - Situation workbook
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 |
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 |
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 costs in current fiscal year |
Plan |
Planned costs in current fiscal year |
Variance (%) |
Percentage variance between actual and planned costs in the current fiscal year (actual - plan) / plan |
Actual projection |
Projection of actual costs for the entire year, based on the actual costs cumulated up to the current period of the current fiscal year |
Planned Costs |
Planned costs from all periods in the current fiscal year |
Variance (%) (projection) |
Percentage variance between projected actual costs and planned costs (actual - plan) / plan |
The
Planned costs, actual costs
and
variance
key figures are always displayed for the previous period and displayed as cumulated up to the current period of the current fiscal year.
Report/Report Interface
You can go from this query to the next related one.
Query |
Description |
0CCA_C11_Q0002 |