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is used to calculate variance on production order collectively. The system compares the control costs (actual costs) with the target costs and assigns the variances to variance categories. The variances are assigned to variance categories in the following sequence: Input price variance Resource-usage variance Input quantity variance Remaining input variance Mixed-price variance Output price variance Lot size variance Remaining variance Variances are 0 if only partial Goods Receipts has been performed. Variances are posted if only complete Goods Receipts has been performed. Scenario We want to calculate variances on all the production order in all the plant. Requirements WIP has been calculated at the previous step. Menu Path Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order PeriodEnd Closing Single Functions Variances KKS1 Collective Processing
KKS1
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Variance Calculation: Initial Screen
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Variance Calculation: List
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Variance Calculation: List
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Variance Calculation: List
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Variance Calculation: Basic List
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS
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If you are satisfied with the results, repeat the same process in Production mode by deselecting the Test run checkbox.
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