Product Cost by Period/Order: Period-End Closing (SAP Library

Product Cost by Period/Order: Period-End Closing

Technical name: 0CO_PC_02

Use

This InfoSource supplies the target costs, variances, and work in process for each product cost collector and order in Cost Object Controlling. It supports period-based analysis in Product Cost by Order and Product Cost by Period, and should be used in the context of period-end closing.

The data source is the following database tables:

AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09

Characteristics

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0COSTELMNT	Cost element	KSTAR	COSTELMNT	KKB_IS2_VA.COSTELMNT
0CO_AREA	Controlling area	KOKRS	CO_AREA	KKB_IS2_VA.CO_AREA
0CURTYPE	Currency type	RSCURTYPE	CURTYPE	KKB_IS2_VA.CURTYPE
0MATERIAL	Material number	MATNR	MATERIAL	KKB_IS2_VA.MATERIAL
0METYPE	Key figure category	RSMETYPE	MEASTYPE	KKB_IS2_VA.MEASTYPE
0ORDERITEM	Item number	CO_POSNR	ORDERITEM	KKB_IS2_VA.ORDERITEM
0PIOVALUE	Partner object	RSPIOVALUE	PARTOBJ	KKB_IS2_VA.PARTOBJ
0PLANT	Plant	WERKS_D	PLANT	KKB_IS2_VA.PLANT
0PIOBJSV	Partner InfoObject (4-digit)	RSPIOBJSV	POBJTYPE	KKB_IS2_VA.POBJTYPE
0PRODORDER	Production order	FERTAUFNR	PRODORDER	KKB_IS2_VA.PRODORDER
0PRODPROCNR	Production process	CKML_F_PROCNR	PRODPROCNR	KKB_IS2_VA.PRODPROCNR
0PRODVERS	Production version	VERID	PRODVRSN	KKB_IS2_VA.PRODVRSN
0DB_CR_IND	Sender/receiver indicator	CO_SEKNZ	SENRECEIV	KKB_IS2_VA.SENRECEIV
0VALUATION	Valuation view	VALUTYP	VALUTYP	KKB_IS2_VA.VALUTYP
0VERSION	Version	COVERSI	VERSION	KKB_IS2_VA.VERSION
0VTDETAIL	Details of value type	RSVTDETAIL	VTDETAIL	KKB_IS2_VA.VTDETAIL
0ABCPROCESS	Business process	CO_PRZNR	BP_INPUT	KKB_IS2_VA. BP_INPUT
0ACTTYPE	Activity type	LSTAR	ACT_INPUT	KKB_IS2_VA. ACT_INPUT
0COSTCENTER	Cost center	KOSTL	CCT_INPUT	KKB_IS2_VA. CCT_INPUT
0COMPONENT	BOM component	MATNR	MAT_INPUT	KKB_IS2_VA. MAT_INPUT
0PLANT_COMP	Issuing plant	EWERK	PLT_INPUT	KKB_IS2_VA. PLT_INPUT
0VTYPE	Reporting value type	RSVTYPE	VTYPE	KKB_IS2_VA.VTYPE

Time Characteristics

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0FISCVARNT	Fiscal year variant	RSFISCVAR	FISCVARNT	KKB_IS2_VA.FISCPER
0FISCPER	Fiscal year/period	RSFISCPER	FISCPER	KKB_IS2_VA.FISCVARNT

Units

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0CURRENCY	Currency	RSCURRENCY	CURRENCY	KKB_IS2_VA.CURRENCY
0UNIT	Unit of measure	ROUNIT	UNIT_IN	KKB_IS2_VA.UNIT_IN
0ACT_UNIT	Activity unit	LEINH	UNIT_OUT	KKB_IS2_VA.UNIT_OUT

Key Figures

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0AMOUNT	Amount	ROAMOUNT	AMOUNT	KKB_IS2_VA.AMOUNT
0AMOUNTFX	Fixed amount	SWKFR	AMOUNTFX	KKB_IS2_VA.AMOUNTFX
0AMOUNTVR	Variable amount	SWKVR	AMOUNTVR	KKB_IS2_VA.AMOUNTVR
0QUANTITYFX	Fixed consumption quantity	SMEFR	QUANTINFX	KKB_IS2_VA.QUANTINFX
0QUANTITY	Quantity consumed	SMEGR	QUANTIN	KKB_IS2_VA.QUANTIN
0QUANTITYVR	Variable consumed quantity	SMEVR	QUANTINVR	KKB_IS2_VA.QUANTINVR
0CONTCOST	Control costs	CONTCOST	CONTRAM	KKB_IS2_VA.CONTRAM
0QUANTOUT	Activity quantity	LSTXX	QUANTOUT	KKB_IS2_VA.QUANTOUT

The meaning of the key figures for amounts depends on the value of the characteristics value type, key figure category, and detailing the value type.

Database Selection When Loading

You can select using the following characteristics:

· Controlling area

· Plant

· Fiscal year/period

· Order number

· Currency type (CURTYPE field in transfer structure; corresponds to SAP Note 572562)

· Deletion indicator

Note

Deletion indicator: When you create an InfoPackage, the Select Data tab contains a line with the indicator Deletion indicator FLG_DELFLG.

· For an initial load, enter nothing in the columns From value and To value for this line. This loads all orders irrespective of the deletion indicator in the master data.

· For periodic extraction, enter a value in From value. This loads only the orders that do not have a deletion indicator in the master data. This improves runtime.