Product Cost by Order/Period: Plan/Actual Costs (SAP Library

Product Cost by Order/Period: Plan/Actual Costs

Technical name: 0CO_PC_01

Use

This InfoSource supplies the plan costs and actual costs for each product cost collector and order in Cost Object Controlling. It supports current analysis in Product Cost by Order and Product Cost by Period, and can be used at any time.

The data source is the following database tables:

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

Characteristics

Multiple selection is not supported in data collection.

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0COSTELMNT	Cost element	KSTAR	COSTELMNT	KKB_IS1_PA.COSTELMNT
0CO_AREA	Controlling area	KOKRS	CO_AREA	KKB_IS1_PA.CO_AREA
0CURTYPE	Currency type	RSCURTYPE	CURTYPE	KKB_IS1_PA.CURTYPE
0MATERIAL	Material number	MATNR	MATERIAL	KKB_IS1_PA.MATERIAL
0ORDERITEM	Item number	CO_POSNR	ORDERITEM	KKB_IS1_PA.ORDERITEM
0PIOVALUE	Partner object	RSPIOVALUE	PARTOBJ	KKB_IS1_PA.PARTOBJ
0PLANT	Plant	WERKS_D	PLANT	KKB_IS1_PA.PLANT
0PIOBJSV	Partner InfoObject (4-digit)	RSPIOBJSV	POBJTYPE	KKB_IS1_PA.POBJTYPE
0PRODORDER	Production order	FERTAUFNR	PRODORDER	KKB_IS1_PA.PRODORDER
0PRODPROCNR	Production process	CKML_F_PROCNR	PRODPROCNR	KKB_IS1_PA.PRODPROCNR
0PRODVERS	Production version	VERID	PRODVRSN	KKB_IS1_PA.PRODVRSN
0DB_CR_IND	Sender/receiver indicator	CO_SEKNZ	SENRECEIV	KKB_IS1_PA.SENRECEIV
0VALUATION	Valuation view	VALUTYP	VALUTYP	KKB_IS1_PA.VALUTYP
0VERSION	Version	COVERSI	VERSION	KKB_IS1_PA.VERSION
0ABCPROCESS	Business process	CO_PRZNR	BP_INPUT	KKB_IS2_PA. BP_INPUT
0ACTTYPE	Activity type	LSTAR	ACT_INPUT	KKB_IS2_PA. ACT_INPUT
0COSTCENTER	Cost center	KOSTL	CCT_INPUT	KKB_IS2_PA. CCT_INPUT
0COMPONENT	BOM component	MATNR	MAT_INPUT	KKB_IS2_PA. MAT_INPUT
0PLANT_COMP	Issuing plant	EWERK	PLT_INPUT	KKB_IS2_PA. PLT_INPUT
0VTYPE	Reporting value type	RSVTYPE	VTYPE	KKB_IS1_PA.VTYPE

Time Characteristics

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0FISCVARNT	Fiscal year variant	RSFISCVAR	FISCVARNT	KKB_IS1_PA.FISCPER
0FISCPER	Fiscal year/period	RSFISCPER	FISCPER	KKB_IS1_PA.FISCVARNT

Units

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0CURRENCY	Currency	RSCURRENCY	CURRENCY	KKB_IS1_PA.CURRENCY
0UNIT	Unit of measure	ROUNIT	UNIT_IN	KKB_IS1_PA.UNIT_IN
0ACT_UNIT	Activity unit	LEINH	UNIT_OUT	KKB_IS1_PA.UNIT_OUT

Key Figures

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0AMOUNT	Amount	ROAMOUNT	AMOUNT	KKB_IS1_PA.AMOUNT
0AMOUNTFX	Fixed amount	SWKFR	AMOUNTFX	KKB_IS1_PA.AMOUNTFX
0AMOUNTVR	Variable amount	SWKVR	AMOUNTVR	KKB_IS1_PA.AMOUNTVR
0QUANTITY	Quantity consumed	SMEGR	QUANTIN	KKB_IS1_PA.QUANTIN
0QUANTITYFX	Fixed consumption quantity	SMEFR	QUANTINFX	KKB_IS1_PA.QUANTINFX
0QUANTITYVR	Variable consumed quantity	SMEVR	QUANTINVR	KKB_IS1_PA.QUANTINVR
0QUANTOUT	Activity quantity	LSTXX	QUANTOUT	KKB_IS1_PA.QUANTOUT

The meaning of the amount key figures depends on the value type (plan or actual costs).

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.