Value Flows into SAP ERP FI, CO and CO-PA by Christoph Theis & Stefan Eifler

Value Flows into SAP ERP FI, CO and CO-PA by Christoph Theis & Stefan Eifler

Author:Christoph Theis & Stefan Eifler [Theis, Christoph]
Language: eng
Format: azw3
Published: 2017-09-09T04:00:00+00:00


Prerequisites for calculating the variance

To calculate the variance the following prerequisites must be fulfilled:

1. Define the variance key

A variance can only be calculated for a production order if a variance key is defined in the production order. We define this using transaction OKV1. The key defines whether, during the variance calculation, scrap should be determined and whether line items should be updated.

In transaction OKVW, we assign the variance key to a plant. This means that when material master data is created, this variance key is proposed in the costing view. When a production order is created, the variance key from the costing view of the material is then transferred to the production order as the default value.

In our example, we created variance key PP1 (Variance Calculation for Orders) and assigned it to our plant ET11 as the default value. This means that when we create the material master data for our finished product FERT1, the key is defined in costing view 1 and is automatically transferred to the header data when we create our production order (see Figure 3.38).



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