Cost Center (Range): Planning - Quarterly

Technical name: 0CCA_C11_Q0071

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 cost center manager. It provides an overview of the planned costs and plan changes for the selected cost centers or cost element groups in the reporting time frame. The reporting time frame covers the quarters of the current fiscal year.

Note Note

This query is contained in the Cost Center (Range): Planning 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 20, controlling area currency)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)

User-Defined Characteristics

InfoObject	Description
0COSTELMNT	Cost element (variable 0N_COEL, 0H_COEL)
0COSTCENTER	Cost center (variable 0N_CCTR, 0H_CCTR)

Rows

InfoObject	Description
Actual previous year	Actual costs from previous year
Plan previous year	Planned costs from previous year
Plan current year	Planned costs for current year
Variance (%)	Percentage variances between actual and planned costs from previous year (actual - plan) / plan
Change in Plan (%)	Percentage plan change previous year/current year (plan previous year - plan current year) / plan current year

Columns

InfoObject

Description

Quarters one to four

(Use of the quarters structure)

Posting period one to 12

Report/Report Interface

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

Query	Description
0CCA_11_Q007	Cost Center (Detail): Planning - Periods