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 | AWVGG_TXT |
| Short Description | Variances: Output Quantity 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 | OutpQtyVar |
| Medium | 15 | Output qty var. |
| Long | 20 | Output qty variance |
| Heading | 25 | Output quantity variance |
Documentation
Definition
Variance category on the output side.
Difference between the actual credit and the target credit due to differences between the allocated and the manually posted actual quantities.
Use
Variance calculation calculates the output quantity variances by period and cost element.
Procedure
The output quantity variance is defined by the following formulas:
Output quantity variance = (Actual qty - Manual actual qty) x
Actual activity price
Fixed output qty variance = (Actual qty - Manual actual qty) x
Fixed actual activity price
Variances that are due to both output price differences and output quantity differences are not assigned to the output quantity variances but are reported instead as output price variances.
If the activity participates in the predistribution of fixed costs, the fixed target credit is not proportional to the operating rate.
Note
See also:
Examples
Dependencies
History
| Last changed by/on | SAP | 19970923 |
| SAP Release Created in |
