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Query Production: Overview – Target/Actual – Current Situation  Locate the document in its SAP Library structure

Technical name: 0PC_C01_Q0041

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

Use

This query displays the target costs and actual costs for orders in the last period and period before last.

Note

This query is contained in the workbooks Production: Overview of Target/Actual Costs and Production: Overview – Target/Actual – Current 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)

0CO_AREA

Controlling area (variable &OP_COAR&, controlling area)

0CURTYPE

Currency type (fixed value 70, currency of controlling object)

0PLANT

Plant (variable &0S_PLANT&)

Rows

InfoObject

Description of the Info Object (and restriction or calculation formula)

0MATERIAL__0PROD_HIER

Product hierarchy (variable &0I_PRDHA&)

Columns

InfoObject

Description of the Info Object (and restriction or calculation formula)

Actual costs

Debits of the cost object

Target costs

For selected target cost version

Total variances

Based on selected target cost version

Variances

Variances based on selected target cost version

Actual costs

Debits of cost object