Production: Detail – Material – Target/Actual – Quarterly
Production: Detail – Material – Target/Actual – Quarterly
Technical name: 0PC_C01_Q0040
If you want to modify this query, note the special features of InfoCube 0PC_C01
Cost Object Controlling.Use
This query displays the target and actual costs of materials at the level of the manufactured material for the quarters of the current fiscal year.
For background information on the concept of queries, see
Queries in Controlling.
Filters
InfoObject |
Description of the Info Object (and restriction or calculation formula) |
If a SAP exit variable is used, the time periods for which the quantities are calculated are determined automatically (see also
Queries in Controlling under SAP Exit Time Variables). | |
0FISCYEAR |
Fiscal year (SAP exit variable &0FYEAR&) |
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&) |
0MATERIAL |
Material |
Columns
InfoObject |
Description of the Info Object (and restriction or calculation formula) |
Quarters |
0PC_C01_S001 |
Target costs |
Based on target cost version |
Actual costs |
Debit of cost object |
Total variances |
Total variances |
Variances |
Actual costs – Target costs |