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 | AWVGV |
Short Description | Variances: Output Quantity Variance, Variable |
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 | OQV Vble |
Medium | 15 | OutpQty Var Vbl |
Long | 20 | Output Qty Var. Vble |
Heading | 21 | Output Qty Var., Vble |
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 | 19970827 |
SAP Release Created in |