Production: Overview ? Orders for Customer ? Plan/Actual ? Situa (SAP Library

Production: Overview – Orders for Customer – Plan/Actual – Situation

Technical name: 0PC_C01_Q0031

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

Use

This query displays an overview of the planned and actual costs for production orders assigned to sales orders. The costs for the last closed period and the current fiscal year are displayed.

Note

This query is contained in the workbook Production: Overview – Orders for Customer – Plan/Actual – Situation.

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

Filters

InfoObject	Description of the Info Object (and restriction or calculation formula)
0FISCVARNT	Fiscal year variant (SAP exit variable &OP_FVAEX&: the system derives the fiscal year variant from the controlling area)
0CURTYPE	Currency type (fixed value 70, currency of controlling area)
0COAREA	Controlling area (variable &OP_COAR&, controlling area)

Rows

Row Name	Description of the Info Object (and restriction or calculation formula)
0PRODORDER	Order
0PRODORDER_0CUSTOMER	Customer (variable &0S_ORDCU&)

Columns

Column Name	Description of the Info Object (and restriction or calculation formula)
Actual costs	Debit of cost object for period
Planned costs	Result of preliminary cost estimate for period
Variance	Variance for period
Actual costs	Debit of cost object for year, cumulative
Planned costs	Result of preliminary cost estimate for year, cumulative
Variance	Variance for year

Report/Report Interface

Query	Description
0PC_C01_Q0020	Production: Detail – Order – Plan/Actual