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SIMG_CFMENUORKSOKVF - Define Variance Variants

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this IMG activity you define the variance variant determining the variance categories to be calculated.

You can calculate the following variance categories:

Input Side Variance:

• Input price variance

• Resource-usage variance

• Input quantity variance

• Remaining input variance

Output Side Variance:

• Output price variance

• Fixed-cost variance, itself divided into:

• Volume variance

• Secondary fixed cost variance

• Remaining variance

The system calculates variances for all categories chosen.

• The values from variance categories not chosen are added onto the following variance category.
  Fixed cost variance is calculated as a whole and not sub-divided.

• If you do not select variance categories, the two remaining variance categories hold all the variances as totals.

You define the variance variant in the target version of each controlling area.

The standard system includes default variance variant 001.

Check whether the standard variance variant meets your requirements. If you require a new variance variant:

1. Choose New entries and enter a key and a corresponding short text for the new variance variant.
2. Select the corresponding variance categories.
3. Save the variance variant.

To transport variants, choose "Table view -> Transport".

For more information on and examples of variance categories, see the SAP Library under Financials -> CO - Controlling -> Cost Center Accounting or Activity Based Costing -> Period-End Closing -> Variance Calculation -> Variance Categories.

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
This documentation is copyright by SAP AG.

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