Production: Analysis – Target/Actual
Production: Analysis – Target/Actual
Technical name: 0PC_C01_Q0001
If you want to modify this query, note the special features of InfoCube 0PC_C01
Cost Object Controlling.Use
With this query you can analyze target and actual costs at the level of materials or plants. You can select the materials in your area of responsibility. Powerful analysis functions facilitate investigation of the differences between target and actual costs.
For example, you can expand this query by the following objects:
This query is contained in the workbook
For background information on the concept of queries, see
Queries in Controlling.
Filters
InfoObject |
Description |
0CURTYPE |
Currency type (fixed value 70, currency of controlling area) |
0CO_AREA |
Controlling area (variable &OP_COAR&, controlling area) |
0FISCVARNT |
Fiscal year variant (SAP exit variable
&OP_FVAEX&: the system derives the fiscal year variant from the controlling area) |
0FISCPER |
Fiscal year/period (variable &0I_FPER&) |
User-Defined Characteristics
InfoObject |
Description |
0PLANT |
Plant (variable &0S_PLANT&) |
0MATERIAL |
Material number (variable &0S_MAT&) |
0PRODORDER |
Order number |
0COSTELMNT |
Cost element |
0COMPONENT |
BOM component |
0COMPONENT__0PROD_HIER |
Material group |
0COSTENTER |
Cost center |
0ACTTYPE |
Activity type |
Rows
Row Name |
Description |
0MATERIAL__0PROD_HIER |
Product hierarchy |
Columns
Column Name |
Description |
Target costs |
Target costs, calculation depends on target cost version |
Actual costs |
Debits of the cost object |
Actual output quantity |
Actual output quantity of manufactured materials (hidden) |
Variances (abs.) |
Variances, absolute (actual costs – target costs) |
Variances |
Variances as percentage |
Target costs/unit |
Target costs based on actual output quantity |
Actual costs/unit |
Actual costs based on actual output quantity |
Variances/unit |
Variances based on actual output quantity |
Report/Report Interface
Query |
Description |
0PC_C01_Q0022 |
Production: Detail – Order – Target/Actual |
0PC_C01_Q0021 |
Production: Analysis – Variance |
From the query drilldown level order, you can branch to the report Production: Detail – Order – Target/Actual (0PC_C01_Q0022).
From all other query drilldown levels, you can branch to the report Production: Analysis – Variance (0PC_C01_Q0021).