Production: Time Series – Cumulative Actual Costs in Current Year
Production: Time Series – Cumulative Actual Costs in Current Year
Technical name: 0COPC_C02_Q0002
Based on InfoCube
CO-PC: Actual Costing / Material Ledger – Costs 0COPC_C02Use
This query provides an annual overview of the production costs for an entire company code. It compares the target costs and actual costs for all periods in the current fiscal year.
You can limit the cost comparison by selecting particular plants, for example. By changing the drilldown, you can perform the comparison by criteria such as the product hierarchy. You can drill down to the level of individual materials.
This query is contained in the following workbook:
For background information on the concept of queries, see
Queries in Controlling.
Filters
InfoObject |
Description of the InfoObject (Restriction) |
0COMP_CODE |
Company code (variable 0P_COCD; single value entry, required) |
0FISCVARNT |
Fiscal year variant (
SAP exit variable 0P_FVAEX, derived from the company code) |
0FISCYEAR |
Fiscal year (SAP exit variable 0FYEAR, current fiscal year, see also
Queries in Controlling under SAP Exit Time Variables) |
0VALUATION |
Valuation view (fixed value 0, legal valuation) |
0CURTYPE |
Currency type (fixed value 10, currency of company code) |
User-Defined Characteristics
Technical Name |
Description (Restriction) |
0MATERIAL__PROD_HIER |
Product hierarchy (variable 0P_PRDHA; single value entry, optional) |
0MATERIAL__0MATL_TYPE |
Material type (variable 0S_MATTP; selection options, optional) |
0MATERIAL |
Material (variable 0S_MAT; selection options, optional) |
Rows
Technical Name |
Description |
0PLANT |
Plant |
0COPC_C02_RK021 |
Production: target costs |
0COPC_C02_RK023 |
Production: actual costs |
Columns
Technical Name |
Description |
0COPC_C02_S003 |
Periods (cumulative) |