Production: Detail ? Order ? Variance Categories (SAP Library

Production: Detail – Order – Variance Categories

Technical name: 0PC_C01_Q0021

If you want to modify this query, note the special features of InfoCube 0PC_C01 Cost Object Controlling.

Use

This query is a hierarchical cost element report that displays the variances of an order grouped into variance categories. The report can be expanded by fiscal year and period, or filtered.

Note

You can call up this query in different ways:

With selection of a cost element hierarchy:

If you select a cost element hierarchy when you call up this query, you cannot then expand the hierarchy by other characteristics (such as components or cost centers).

Without selection of a cost element hierarchy:

If you do not select a cost element hierarchy when you call up the query, the system displays a nonhierarchical cost element list that supports all navigation functions.

Note

This query is contained in the workbook Production: Detail – Order – Variance Categories.

For background information on the concept of queries, see Queries in Controlling.

Filters

InfoObject	Description of the Info Object (and restriction or calculation formula)
0CO_AREA	Controlling area (variable &OP_COAR&, controlling area)
0CURTYPE	Currency type (fixed value 70, currency of controlling object)
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
0FISCPER	Fiscal year/period
0PRODORDER	Order, (variable order &0S_ORD&)
0COSTCENTER	Cost center
0COMPONENT	Component

Rows

Row Name	Description of the Info Object (and restriction or calculation formula)
0COSTELMNT	Cost element (hierarchy)

Columns

For information on the different variance categories, refer to the standard SAP Library under Controlling ® Product Cost Controlling ® Cost Object Controlling ® Period-End Closing ® Variance Calculation

Column Name	Description of the Info Object (and restriction or calculation formula)
Scrap variances	Scrap variances
Input quantity variances	Input quantity variances
Input price variances	Input price variances
Resource-usage variances	Resource-usage variances
Remaining input variances	Remaining input variances
Mixed-price variances	Mixed-price variances
Output price variances	Output price variances
Lot size variances	Lot size variances
Remaining variances	Remaining variances