Production: Analysis – Variances
Production: Analysis – Variances
Technical name: 0PC_C01_Q0007
If you want to modify this query, note the special features of InfoCube 0PC_C01
Cost Object Controlling.Use
This query displays the production variances on different aggregation levels. The target costs, actual costs, and actual credits of the orders are compared with each other and displayed along with the variances calculated in period-end closing. The variances are divided into two groups depending on whether they occurred on the input side or on the output side. For a detailed explanation of the variances, refer to the query
Production: Analysis – Variance Categories.
This query is contained in the workbook
For background information on the concept of queries, see
Queries in Controlling.
Filters
InfoObject |
Description of the Info Object (and restriction or calculation formula) |
0FISCPER |
Fiscal year/period (variable &0I_FPER&) |
0FISCVARNT |
Fiscal year variant (SAP exit variable
&OP_FVAEX&: the system derives the fiscal year variant from the controlling area) |
0CO_AREA |
Controlling area (variable &OP_COAR&, controlling area) |
0CURTYPE |
Currency type (fixed value 70, currency of controlling area) |
User-Defined Characteristics
InfoObject |
Description |
0PRODORDER |
Order |
0PLANT |
Plant, (variable &0S_PLANT&) |
0MATERIAL |
Material number (variable &0P_MAT&) |
Rows
Row Name |
Description of the Info Object (and restriction or calculation formula) |
0MATERIAL_0PROD_HIER |
Product hierarchy |
Columns
Column Name |
Description of the Info Object (and restriction or calculation formula) |
Target costs |
Depends on selected target cost version |
Actual costs |
Actual costs |
Actual credit from delivery |
Actual credit from delivery |
Total variances |
Total variance as a percentage |
Total variances |
Total variances, absolute |
Total input variances |
Sum of all variances on the input side |
Total output variances |
Sum of all variances on the output side |
Report/Report Interface
Query |
Description |
0PC_C01_Q0003 |
Production: Analysis – Variance Categories |
0PC_01_Q0021 |
Production: Detail – Order – Variance Categories |
You can branch to the report Production: Analysis – Variance Categories (0PC_C01_Q0003) from any query drilldown level. You can branch to the query Production: Detail – Order – Variance Categories (0PC_01_Q0021) from the drilldown level order.