Hierarchy
⤷ 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 | WKFXXXS |
Short Description | Target Fixed Costs |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 21 | |
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 | Target Fxd |
Medium | 15 | Tgt Fixed Costs |
Long | 20 | Target Fixed Costs |
Heading | 21 | Target Fixed Costs |
Documentation
Definition
Indicates the amount of the target costs.
To enable the planned costs or the standard costs to be compared with the actual costs, it is necessary to have a common basis of comparison.
- In the Overhead Cost Controlling component, the basis of comparison is the actual activity quantity. The planned costs are adjusted to the actual costs (which is another way of saying that the target costs are calculated) using the operating rate.
- In Cost Object Controlling, the basis of comparison is the following:
- For planning variances (SAP standard target cost version 2), the basis of comparison is the planned order quantity.
- For production variances (target cost version 1 and 3) and the total variance (target cost version 0), the basis of comparison is the yield.
Use
In Overhead Cost Controlling, target costs are calculated by means of target cost formulas, on the basis of the original cost elements.
In Cost Object Controlling, the calculation of the target costs is controlled by the target cost version.
The target cost for each material is calculated as follows:
- Costs that vary with the lot size are divided by the costing lot size and multiplied by the control quantity.
- Costs that do not vary with the lot size (such as setup costs) are treated as target costs directly.
Dependencies
These target costs can be used in Cost Object Controlling for the following purposes:
- In variance calculation
In the detail list in variance calculation, this field shows the following information:
- In the calculation of the variance categories on the input side, the field shows the target costs.
- In the calculation of the variance categories on the output side, this field shows the target credits.
- In the calculation of mixed-price variances, this field shows the target credit calculated on the basis of the standard costs of the procurement alternative.
- In the distribution of actual costs in cost object hierarchies
The target costs calculated on the basis of target cost version 0, 1 or 3 can be used.
Target costs can also be used to valuate work in process in the Product Cost by Period component, and to valuate unplanned scrap (scrap variances).
History
Last changed by/on | SAP | 19950401 |
SAP Release Created in | 470 |