Production: Analysis of Target Costs/Net Actual Costs (SAP Library

Production: Analysis of Target Costs/Net Actual Costs

Technical name: 0PC_C01_Q0045

Use

This is a sample query to be used as a template. It uses the net actual costs instead of the actual costs. Use this query when you:

Are having problems with the periodicity of actual costs
Want to display work in process in periodic settlement in addition to the variances

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

Filters

InfoObject	Description of the Info Object (and restriction or calculation formula)
0FISCPER	Fiscal year/period (variable &0I_FPER&)
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 area)

User-Defined Characteristics

Rows

Row Name	Description of the Info Object (and restriction or calculation formula)
0MATERIAL_0PROD_HIER	Product hierarchy (variable product hierarchy &0I_PRDHA&)

Columns

Column Name	Description of the Info Object (and restriction or calculation formula)
Target costs	Based on selected target cost version
Net actual costs	Control costs: Actual costs – WIP (only in Product Cost by Period) – Scrap
Total variances	Based on selected target cost version
Total input variances	Total variances on the input side
Total output variances	Variances on the output side

Report/Report Interface

It is not possible to branch from this query to receiver reports.