Production: Analysis – Target/Actual Activities and Overhead
Production: Analysis – Target/Actual Activities and Overhead
Technical name: 0PC_C01_Q0006
If you want to modify this query, note the special features of InfoCube 0PC_C01
Cost Object Controlling.Use
This query analyzes the activities and overhead in production.
Note that this query analyzes costs at the responsibility area level – it displays the costs incurred at cost centers.
This query is contained in the workbook
Filters
InfoObject |
Description |
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&) |
0PIOBJSV |
Partner (fixed values 0CCT cost center, 0ATY cost center/activity type) |
0MATERIAL__0PROD_HIER |
Product hierarchy (variable &0I_PRODH&) |
0CURTYPE |
Currency type (fixed value 70, currency of controlling area) |
0PLANT |
Plant (variable &0S_PLANT&) |
User-Defined Characteristics
InfoObject |
Description |
0MATERIAL |
Material number of product |
0PRODORDER |
Order |
0COSTELMNT |
Cost element |
Rows
Row Name |
Description |
0COSTCENTER |
Cost center |
0ACTTYPE |
Activity type |
Columns
Column Name |
Description |
Target costs |
For selected target cost version |
Actual costs |
Debits of the cost object |
Variances |
Variance: Actual costs – Target costs |
Target input quantity |
For selected target cost version |
Actual input quantity |
Quantity of materials and activities |
Variances |
Percentage variances: Actual input quantity – Target input quantity |
Report/Report Interface
It is not possible to branch from this query to detailed reports.