Production: Time Series – Actual Cost Component Split in Current Year
Production: Time Series – Actual Cost Component Split in Current Year
Technical name: 0COPC_C07_Q0001
Based on InfoCube
Actual Costing/Material Ledger – Cost Component Split 0COPC_C07Use
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, broken down into cost components.
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 individual materials.
The standard drilldown lists the cost component groups, but you can add the cost components if you want.
This query is contained in the following workbook:
For background information on the concept of queries, see
Queries in Controlling.
Filters
Technical Name |
Description of the InfoObject (Restriction) |
0COMP_CODE |
Company code (variable 0P_COCD; single value entry, required) |
0FISCVARNT |
Fiscal year variant (
SAP exit variable &OP_FVAEX&, derived from the company code) |
0FISCYEAR |
Fiscal year (SAP exit variable &FYEAR&, see also
Queries in Controlling under SAP Exit Time Variables) |
0MATERIAL_0MATL_TYPE |
Material type (variable 0S_MATTP; selection options, optional) |
0CURTYPE |
Currency type (fixed value 10, currency of company code) |
0VALUATION |
Valuation view (fixed value 0, legal valuation) |
0CCOMPTYPE |
Type of cost component split (fixed value H, main cost component split) |
User-Defined Characteristics
Technical Name |
Description (Restriction) |
0MATERIAL_0PROD_HIER |
Product hierarchy (variable 0P_PRDHA; single value entry, optional) |
0MATERIAL |
Material (variable 0S_MAT; selection options, optional) |
0COSTCOMP |
Cost component |
Rows
Technical Name |
Description (Restriction) |
0PLANT |
Plant (variable 0S_PLANT; selection options, optional) |
0COPC_C07_RK0022 |
Production: target costs |
0COPC_C07_ RK0024 |
Production: actual costs |
0COSTCOMP_0COSTGRP_1 |
Cost component group 1 |
Columns
Technical Name |
Description |
0COPC_C07_S003 |
Structure Periods (cumulative) (periods 1 to 12, cumulative) |