Production Cost Analysis: Variance Analysis - SAP Documentation

Production Cost Analysis: Variance Analysis

Query Query: 0PC_M10_Q0001

This query displays an analysis of production order target and actual costs.

Structure

Filters
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Access Method	`0ACCESSTP`
Characteristic	InfoProvider	`0INFOPROV`
Characteristic	Currency Type	`0CURTYPE`	`70`
Characteristic	Controlling area	`0CO_AREA`
Characteristic	Plant	`0PLANT`

Free Characteristics
Object Type	Name	Technical Name
Characteristic	Material	`0MATERIAL`
Characteristic	Prod.hierarchy	`0PROD_HIER`
Characteristic	Material group	`0MATL_GROUP`
Characteristic	Fiscal year/period	`0FISCPER`
Characteristic	Company code	`0COMP_CODE`
Characteristic	Origin	`0HERKU`
Characteristic	Transaction	`0BEWEG`
Characteristic	Cost Element	`0COSTELMNT`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Order	`0PRODORDER`	—

Columns
Object Type	Name	Technical Name	Value Restriction / Calculation
Key Figure	Target Costs	`0PC_M10_RK002`	—
Key Figure	Actual Costs	`0PC_M10_RK001`	—
Key Figure	Variance	`—`	'Actual Costs'—'Target Costs'
Characteristic	Variance (%)	`—`	('Actual Costs'—'Target Costs')/'Target Costs'*100

Report/Report Interfaces
Name	Technical Name
Orders: Actual Line Items (Transaction)	`KOB1`