Internal Orders (Group): Plan/Actual

Technical name: 0OPA_C11_Q0003

If you want to modify this query, note the special features of the 0OPA_C11 CO-OM-OPA: Costs and Allocations InfoCube

Use

This query is a regular report for the area manager. It provides an overview of the incurred costs and consumption quantities on an internal order group during the reporting timeframe and the current fiscal year. It enables you to make an actual and plan cost analysis, taking cost elements and orders that belong to the group into account.

Note Note

This query is contained in the workbook Internal Orders (Group): 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)

User-Defined Characteristics

InfoObject	Description
0STATUSSYS0	System status
0COORD_TYPE	Order type

Rows

InfoObject	Description
0COORDER	Order

Columns

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