Production: Analysis – Variance Categories
Production: Analysis – Variance Categories
Technical name: 0PC_C01_Q0003
If you want to modify this query, note the special features of InfoCube 0PC_C01
Cost Object Controlling.Use
This query explains the variances and scrap variances calculated in period-end closing and displayed in the query Production: Analysis – Variances (0PC_C01_Q0007), showing the variance categories at different aggregation levels.
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) |
0FISCPER |
Fiscal year/period (variable &0I_FPER&) |
0CO_AREA |
Controlling area (variable &OP_COAR&, controlling area). SAP recommends replacing the controlling area with a fixed value. |
0FISCVARNT |
Fiscal year variant (SAP exit variable
&OP_FVAEX&: the system derives the fiscal year variant from the controlling area) |
User-Defined Characteristics
InfoObject |
Description |
0COSTELMNT |
Cost element |
0MATERIAL_0PROD_HIER |
Product hierarchy (variable &0I_PRODH&) |
0PRODORDER |
Order |
0PLANT |
Plant (variable &0S_PLANT&) |
Rows
Row Name |
Description |
0MATERIAL |
Material (variable &0S_MAT&) |
Columns
For detailed information on the different variance categories, refer to the standard SAP Library under Controlling ® Product Cost Controlling ® Cost Object Controlling ® Variance Calculation
Column Name |
Description |
Scrap variances |
For selected target cost version |
Input price variance |
For selected target cost version |
Input quantity variance |
For selected target cost version |
Resource-usage variance |
For selected target cost version |
Remaining input variance |
For selected target cost version |
Output price variance |
For selected target cost version |
Mixed-price variance |
For selected target cost version |
Lot size variance |
For selected target cost version |
Remaining variances |
For selected target cost version |