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InfoCube documentation CO-PC: Product Cost Planning – Released Cost Estimates  Locate the document in its SAP Library structure

Technical name: 0COPC_C09

Use

This InfoCube contains the cost components of the cost component split for released material cost estimates in the view relevant to valuation, by fixed and variable costs, level/lower-level costs, and period. Hence it contains only the cost estimates that explain the standard prices of the materials in the particular period.

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

Prerequisites in the SAP R/3 System

You have released cost estimates.

Higher-Level Objects

Roles

This InfoCube provides information on the following subject:

SAP_BWC_CO_PROD_COST_PLANNING: Product Cost Planning

Queries

The following queries can access this InfoCube:

0COPC_C09_Q0001: Standard Cost Estimate: Time Series for Material, Fixed/Variable Costs

0COPC_C09_Q0002: Standard Cost Estimate: Detailed Report, Level/Lower Level Costs

0COPC_C09_Q0003: Standard Cost Estimate: Detailed Report, Cost Component Split

0COPC_C09_Q0004: Standard Cost Estimate: Time Series for Material, Price per Unit

0COPC_C09_Q0005: Standard Cost Estimate: Time Series for Materials, Price Comparison

0COPC_C09_Q0006: Standard Cost Estimate: Detailed Report, Fixed/Variable Costs

0COPC_C09_Q0007: Standard Cost Estimate: Time Series for Material, Cost Component Split

0COPC_C09_Q0008: Standard Cost Estimate: Time Series for Material, Level/Lower Level Costs

0COPC_C09_Q0009: Standard Cost Estimate: Time Series for Material, Price per Base Quantity

Notes on Query Definition

To select materials of a particular group in the queries and work books, such as material group, division, profit center and so on, you can use all of the navigation attributes of the characteristic material. To do this you must activate the navigation attributes to this InfoCube if you have not already done so (see under Activated Navigation Attributes).

Calculating sums across different values of the following characteristics does not serve any useful purpose:

InfoSources

0CO_PC_PCP_02: Product Cost Planning: Released Cost Estimates

Loading Behavior

Recommendation

SAP recommends loading an InfoPackage (by particular characteristics, such as the period) after releasing the cost estimates. This has the advantage that you do not need to delete as much data when you reload. InfoPackages that are already complete can be retained.

Characteristics

InfoObject

Description

0COMP_CODE

Company code

0PLANT

Plant

0MATERIAL

Material number

0COSTVAR

Costing variant

0COSTVERS

Costing version

0COSTSTATUS

Costing status

0CCOMPTYPE

Type of cost component split

0CCOMPSTRUC

Cost component structure

0COSTCOMP

Cost component

0CLEVEL_IND

Indicator level/lower level

0WITHQTYSTR

With quantity structure

0CURTYPE

Currency type

0VALUATION

Valuation view

0MAT_PLANT

Plant material

0CCOMP_HLP

Input characteristic (do not use in queries)

0MAT_PLANT (plant material) is a purely technical characteristic that is linked to 0PLANT. This enables the attributes of 0MAT_PLANT (such as profit center) to be used in queries.

0CCOMP_HLP is linked to the characteristics cost component structure, cost component, and level/lower level indicator. This enables exception aggregation across all characteristics (rather than just one of these characteristics) for the key figures lot size and planned production quantity. Exception aggregation is required because these key figures are contained in all data records for a cost estimate. That is, when summing across all cost components, for example, these key figures (which are contained in the data records for each cost component) would also be summed. Exception aggregation prevents this summation of the key figures.

Note

Do not use this characteristic in queries.

Time Characteristics

InfoObject

Description

0FISCPER

Fiscal Year/Period

0FISCVARNT

Fiscal year variant

Key Figures

InfoObject

Description

0LOTSIZE_CM

Lot size

0PRDPLN_QTY

Planned production quantity

0AMOUNTFX

Fixed amount

0AMOUNTVR

Variable amount

Calculated Key Figures

InfoObject

Description

Formula/Restriction

0COPC_C09_CK001

Amount

Fixed amount + Variable amount

Units

InfoObject

Description

0UNIT

Unit of measure

0CURRENCY

Currency key

Activated Navigation Attributes

A number of navigation attributes were activated as an example. You are free to activate additional attributes, or deactivate attributes to improve performance.

InfoObject

Description

0COSTCOMP__0CCOMPGRP_1

Cost component group 1

0COSTCOMP__0CCOMPGRP_2

Cost component group 2

0MATERIAL__0DIVISION

Division

0MATERIAL__0MATL_GROUP

Material group

0MATERIAL__0MATL_TYPE

Material type

0MATERIAL__0PROD_HIER

Product hierarchy

0MAT_PLANT__0CO_AREA

Controlling area

0MAT_PLANT__0PROFIT_CTR

Profit center