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 | AWVRS |
| Short Description | Target Cost Version |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AWVRS | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | TKV09 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | VAV | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | TgtCostVsn |
| Medium | 15 | Target Cost Vsn |
| Long | 20 | Target Cost Version |
| Heading | 3 | TCV |
Documentation
Definition
The target cost version determines how the target costs are calculated.
Use
The target cost version contains the following information:
- In Overhead Cost Controlling:
- The variance variant
- Information on the control costs and the target costs
- Cost element group
- In Cost Object Controlling:
- The variance variant
- Valuation variant for work in process and scrap
- Information on the control costs and target costs
Dependencies
The target costs determine the following:
- In Overhead Cost Controlling:
- How the actual costs posted to a cost center are apportioned to the activity types and split into fixed and variable costs
- How the actual costs posted to a business process are split into fixed and variable costs
The costs are split using the original cost element. If there are no target costs for a cost element, the system determines a reference basis for the split using a cost element group. If no reference basis exists, the costs are are posted as fixed costs.
- In Cost Object Controlling:
- How the actual costs posted to a cost object ID defined as a cost object node are distributed to the individual objects assigned to a cost object hierarchy (such as run schedule headers with product cost collectors)
The distribution is made using the original cost element during the period-end closing of Product Cost by Period. If no target costs exist for a cost element, the system determines a reference basis for distribution using a cost element group.
- How the scrap is valuated
- How the work in process is valuated at target costs
The target costs are also used as the basis for variance calculation.
- In Overhead Cost Controlling, the target costs are determined on the basis of the planned costs for the period.
- In Cost Object Controlling, the target costs can be calculated as follows:
- On the basis of the standard cost estimate for the material
- On the basis of the preliminary cost estimate for the production order or process order or on the basis of the preliminary cost estimate for the product cost collector in repetitive manufacturing
- On the basis of an alternative material cost estimate. An alternative material cost estimate can only be a material cost estimate that is not the standard cost estimate used to calculate the standard price.
Depending on the target cost version, the reference basis in Cost Object Controlling corresponds to one of the following:
- The yield
(To calculate total variances and production variances)
- The planned order quantity
(To calculate planning variances)
Supplementary Documentation - AWVRS 0001
Use
- In Overhead Cost Controlling, the target costs determine the following:
- How the actual costs assigned to a cost center are split into activity types and into fixed and variable costs.
- How the actual costs assigned to a business process are split into fixed and variable costs.
The split is made according to the original cost element. If no target costs exist for a cost element, the system attempts to determines a reference base for the split using a cost element group. If no reference base exists, the costs are assigned as fixed costs.
- In Cost Object Controlling, the target costs determine the following:
How the actual costs assigned to a cost object ID that is being used as a cost object node are distributed to the single objects (such as product cost collectors) assigned to the cost object hierarchy.
The distribution process uses the original cost element in the period closing process of the Product Cost by Period component. If no target costs exist for a cost element, the system determines a reference base for distribution using a cost element group.
The target costs are also used as a basis for variance calculation.
- In Overhead Cost Controlling, the target costs are calculated on the basis of the planned costs for the period.
- In Cost Object Controlling, the target costs can be calculated using the following bases:
- The standard cost estimate for the material
- The preliminary cost estimate for the production order or process order or on the basis of the preliminary cost estimate for the product cost collector in repetitive manufacturing
- An alternative material cost estimate. Alternative material cost estimates are material cost estimates that are not standard cost estimates used to calculate the standard price.
Depending on the target cost version, the reference basis in Cost Object Controlling can be one of the following:
- The yield
(to calculate total variances and production variances)
- Planned order quantity
(to calulate planning variances)
Procedure
Examples
Dependencies
Supplementary Documentation - AWVRS 0003
Use
The variance versions are defined in customizing, and they determine which data is compared to calculate variances.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19950403 |
| SAP Release Created in |
