SAP ABAP IMG Activity SIMG_CFMENUORKSOKVF (Define Variance Variants)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-OM-ABC (Application Component) Activity-Based Costing
     ⤷ KABC (Package) Cost Accounting: Activity-Based Costing

IMG Activity

ID	SIMG_CFMENUORKSOKVF	Define Variance Variants
Transaction Code	S_ALR_87001036	IMG Activity: SIMG_CFMENUORKSOKVF
Created on	19981222
Customizing Attributes	SIMG_CFMENUORKSOKVF	Maintain Variance Variant
Customizing Activity	SIMG_CFMENUORKSOKVF	Maintain Variance Variant

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORKSOKVF

In this IMG activity you define the variance variant determining the variance categories to be calculated.

You can calculate the following variance categories:

Input Side Variance:

• Input price variance
• Resource-usage variance
• Input quantity variance
• Remaining input variance

Output Side Variance:

• Output price variance
• Fixed-cost variance, itself divided into:
• Volume variance
• Secondary fixed cost variance
• Remaining variance

The system calculates variances for all categories chosen.

• The values from variance categories not chosen are added onto the following variance category.
  Fixed cost variance is calculated as a whole and not sub-divided.
• If you do not select variance categories, the two remaining variance categories hold all the variances as totals.

You define the variance variant in the target version of each controlling area.

Default settings

The standard system includes default variance variant 001.

Actions

Check whether the standard variance variant meets your requirements. If you require a new variance variant:

1. Choose New entries and enter a key and a corresponding short text for the new variance variant.
2. Select the corresponding variance categories.
3. Save the variance variant.

Note on transport

To transport variants, choose "Table view -> Transport".

Further notes

For more information on and examples of variance categories, see the SAP Library under Financials -> CO - Controlling -> Cost Center Accounting or Activity Based Costing -> Period-End Closing -> Variance Calculation -> Variance Categories.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_CFMENUORKSOKVF	0	HLA0001394	Period-End Closing

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
V_TKV05	V - View	OKVF	80	☐	☐	Variance Variants: Cost Centers

History

Last changed by/on	SAP	19991112
SAP Release Created in