Internal Order (Detail): Plan/Actual

Technical name: 0OPA_C11_Q0002

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

Use

This query is a regular report for the order manager. It provides an overview of the costs incurred on an internal order during the reporting time frame and the current fiscal year. It enables you to make an actual and plan cost analysis, taking cost elements and the corresponding variances into account.

Note Note

This query is contained in the workbook Internal Order (Detail): Plan/Actual .

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)
0COORDER	Order (variable 0COOR)

Rows

InfoObject	Description
0COSTELEMNT	Cost element

Columns

InfoObject	Description
Planned costs for current year	Planned costs in current fiscal year
Actual costs for current year	Actual costs in current fiscal year
Variance (%) current year	Percentage variance between actual and planned costs in the current fiscal year (actual - plan) / plan
Planned costs total	Planned costs throughout the reporting time frame
Actual cost total	Actual costs throughout the reporting time frame
Variance (%) total	Percentage variance between actual and planned costs throughout reporting time frame (actual - plan) / plan