Production: Analysis – Variances
Production: Analysis – Variances
Use
This workbook displays production variances at different aggregation levels. The target costs, actual costs, and actual credits of the orders are compared with each other and displayed in addition to the variances calculated at period close. The variances are divided into input-side and output-side variances. For a detailed explanation of the variances, use the query 0PC_C01_Q0003 Production: Analysis – Variance Categories.
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Workbooks in Controlling
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Structure
This workbook contains the following queries:
Technical Name of Query |
Name and Short Description |
InfoCube Use |
0PC_C01_Q0007 |
Production: Analysis – Variances |
0PC_C01 Cost Object Controlling: Transaction data for each product cost collector and order in Cost Object Controlling |