Production: Overview ? Target/Actual ? Quarterly (SAP Library

Production: Overview – Target/Actual – Quarterly

Technical name: 0PC_C01_Q0026

If you want to modify this query, note the special features of InfoCube 0PC_C01 Cost Object Controlling.

Use

This query displays the quarterly target costs, actual costs, and variances for materials. For detailed information on quarters, refer to the documentation on the structure 0PC_C01_S001: quarters.

Note

This query is contained in the workbooks Production: Overview of Target/Actual Costs and Production: Overview – Target/Actual – Quarterly.

For background information on the concept of queries, see Queries in Controlling.

Filters

InfoObject	Description of the Info Object (and restriction or calculation formula)
If a SAP exit variable is used, the time periods for which the quantities are calculated are determined automatically (see also Queries in Controlling under SAP Exit Time Variables).
0FISCVARNT	Fiscal year variant (SAP exit variable &OP_FVAEX&: the system derives the fiscal year variant from the controlling area)
0FISCYEAR	Fiscal year (SAP exit variable &0FYEAR&)
0CURTYPE	Currency type (fixed value 70, currency of controlling area)
0PLANT	Plant (variable &0S_PLANT&)
0CO_AREA	Controlling area (variable &OP_COAR&, controlling area)

Rows

Row Name	Description of the Info Object (and restriction or calculation formula)
0MATERIAL__0PROD_HIER	Product hierarchy (variable &0I_PRODHA&)

Columns

These columns display key figures and structures.

Column Name	Description of the Info Object (and restriction or calculation formula)
Structure 0PC_C01_S001	Quarters
Target costs	Based on target cost version
Actual costs	Debit of cost object
Total variances	Total variances
Variances	Actual costs – Target costs

Report/Report Interface

Query	Description
0PC_C01_Q0024	Production: Detail – Material – Target/Actual – Current Situation