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COST CENTER ACCOUNTING
KKS1 -
Functionality
This transaction code is used to calculate variance on
production order collectively.The system compares the control costs
(actual costs) with the target costs and assigns thevariances to
variance categories. The variances are assigned to variance
categories in thefollowing 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 OrderPeriod-End Closing Single
Functions Variances KKS1 -Collective Processing
Transaction Code KKS1
1. Double click on KKS1 - Collective Processing.
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Variance Calculation: Initial Screen
c
2. Update the following fields:
Field Name Field Description Values
Plant Code identifying the operationalunit of the company where
thematerial is manufactured andstored.
1001
Period Number identifying a fiscalmonth.
11
Fiscal year Fiscal year for which youcalculate variance.
2002
3. Click the Detail list checkbox to select
4. Click the Execute button.
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Variance Calculation: List
5. Double click on the Variance .
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Variance Calculation: List
6. Click the Cost Elements button.
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Variance Calculation: List
7. Click the Basic List button.
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Variance Calculation: Basic List
8. Click the Back button.
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Variance Calculation: List
9. Click the Back button.
10. If you are satisfied with the results, repeat the same
process in Production mode by
deselecting theTest run
checkbox.
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