Production: Analysis – Variance Categories Formatted
Production: Analysis – Variance Categories Formatted
Technical name: 0PC_C01_Q0004_CR
Based on InfoCube:
CO-PC-OBJ: Cost Object ControllingUse
This query enables you to determine the causes of the variances calculated in period-end closing, at various levels of aggregation.
The query serves as a basis for a formatted analysis with
Crystal Reports. The focus of this query is therefore the condensed display of all information on one page, rather than navigation using individual characteristics.
Filters
|
InfoObject |
Description of the InfoObject (Restriction) |
|
0FISCVARNT |
Fiscal year variant (SAP exit variable &OP_FVAEX& the system derives the fiscal year variant from the controlling area) |
|
0COAREA |
Controlling area (single value entry, mandatory) |
|
0CURTYPE |
Currency type (fixed value 70, currency of controlling object) |
Rows
|
InfoObject |
Description of the InfoObject (Restriction) |
|
0FISCPER |
Fiscal year/period (interval entry, mandatory) |
|
0PLANT |
Plant (variable 0S_PLANT; selection options, optional) |
|
0MATERIAL |
Material (variable 0S_MAT; selection options, optional) |
|
0PRODORDER |
Order |
|
0COSTELMNT |
Cost element |
Columns
For detailed information on the different variance categories, refer to the standard SAP Library under Controlling
® Product Cost Controlling ® Cost Object Controlling ® Variance Calculation.|
Column Name |
|
|
Scrap variances |
|
|
Input price variances |
|
|
Input quantity variances |
|
|
Resource-usage variances |
|
|
Remaining input variances |
|
|
Mixed-price variances |
|
|
Output price variances |
|
|
Lot size variances |
|
|
Remaining variances |