Production: Overview ? Target/Actual ? Current Fiscal Year (SAP Library

Production: Overview – Target/Actual – Current Fiscal Year

Technical name: 0PC_C01_Q0025

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, actual costs, and variances for materials for the current fiscal year. All periods of the current fiscal year are displayed. For detailed information on periods, refer to the documentation on the structure Periods: 0PC_C01_S002.

Note

This query is contained in the workbooks Production: Overview of Target/Actual Costs and Production: Overview – Target/Actual – 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)
0Material__0PROD_HIER	Product hierarchy (variable &0I_PRODHA&)
0PLANT	Plant (variable &0S_PLANT&)
0CO_AREA	Controlling area (variable &OP_COAR&, controlling area)
0OCURTYPE	Currency type (fixed value 70, currency of controlling area)
0FISCVARNT	Fiscal year variant (SAP exit variable &OP_FVAEX&: the system derives the fiscal year variant from the controlling area)
0FISCYEAR	Fiscal year (variable &0FYEAR&)

Rows

Row Name	Description of the Info Object (and restriction or calculation formula)
Target costs	Based on target cost version
Actual costs	Debits of cost object
Total variances	Total variances
Total variances	Total variances

Columns

Column Name	Description of the Info Object (and restriction or calculation formula)
Periods	Structure 0PC_C01_S002

Report/Report Interface

Query	Description
0PC_C01_Q0029	Production: Overview – Target/Actual – Orders – Current Fiscal Year