Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KV (Package) Variance analysis RK-S/RK-K
Basic Data
| Data Element | AWLKG_TXT |
| Short Description | Variances: Lot Size Variance |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR25 | |
| Data Type | CHAR | Character String |
| Length | 25 | |
| Decimal Places | 0 | |
| Output Length | 25 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | LotSizeVar |
| Medium | 15 | Lot size var. |
| Long | 20 | Lot size variance |
| Heading | 25 | Lot size variance |
Documentation
Definition
Variance category on the output side.
Difference between the lot-size-independent plan costs and the lot-size-independent charged actual costs.
Lot-size variances occur when a portion of the total costs for an order does not change when the quantity of goods manufactured is changed.
Use
Variance calculation determines lot-size variances by period.
Procedure
Lot-size variances are calculated when the plan quantity (the plan order quantity or the lot size of the standard cost estimate) differs from the actually produced quantity or control quantity.
With target/actual comparisons, the lot-size variances are calculated with the following formulas:
Lot-size variance =
Lot-size-independent target costs x (1 - actual qty/plan qty)
Fixed lot-size variance =
Fixed lot-size-independent target costs x (1 - actual qty/plan qty)
With plan/plan comparisons of cost objects, the actual costs in the formulas are replaced by the planned control costs.
See also:
Dependencies
Lot-size variances can only be calculated for orders and cost object hierarchies.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
