Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
CO-PC-IS (Application Component) Product Cost Controlling Information System⤷
KKB (Package) Reporting for Costing
Basic Data
| Data Element | KKBSOIS_KOST_P |
| Short Description | Target/Actual Cost Variance in Percent |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KKB_PROZABW | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 10 | |
| 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 | T/I var(%) |
| Medium | 16 | Tgt/act. var (&) |
| Long | 22 | Tgt/act. variance (%) |
| Heading | 18 | Tgt/actual var (%) |
Documentation
Definition
Percentage variance between the target costs and the actual costs.
Use
The percentage variance is obtained by subtracting the target costs from the actual costs and expressing the difference as a percentage of the target costs.
Target costs are obtained from the planned costs that are adjusted to the actual operating rate. The target costs on a manufacturing order can, for example, be obtained from the sum of the activity-independent planned costs of the order and the activity-dependent planned costs multiplied by the confirmed quantity of the order.
The target costs are calculated during variance calculation and written to the database. The target costs are compared with the control costs to calculate the variances.
The control costs are the actual costs less the work in process and scrap, or are taken from the preliminary order cost estimate. The control costs depend on the selected target cost version.
Dependencies
The calculation of target costs depends on the selected target cost version.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
