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Cost Analysis: Planned Vs Actual Cost Variance for cost

Former Member
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Hai

Which is the standard cube for "Cost Analysis: Planned Vs Actual Cost Variance for cost"?

Because i need these fields

Cost Element

Actual Cost

Plan cost

Debit Posting

Credit Posting

Controlling Area

Cost Centre

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi nvr,

Cost Element : Cost Element nothing but a which product your spending

Actual Cost : How much amount your spend on particular product

Plan cost : How much amount you need to spend on particular product

Debit Posting : In Accounting they are doing one positng that is depend on Debit and Credit.

Credit Posting:

For Exp: your parchase one product RS.500/-

In FI they are posted like this.

Product Name DR.(Debit) 500

to Cash 500 (Credit)

here product name is debit posting

cash is credit posting.

Controlling Area : Which area your spending the money

For Exp: You have Man.Company your doing some processes which process that cost is spend nothing but a Controlling Area.

Cost Centre : cost Centre nothing but which process.

Hope its' helps .

Thanks and Regards,

Venkat.

Former Member
0 Kudos

Thank u for the reply .but please see the question that i asked for which cube can we have these fields

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

There a Standard Cube - 0COOM_C02 - CO-OM: Costs and Allocations (Delta Extraction); which will give you almost all the required field for your reporting and if anything additional requirements you can enhance.

Thanks,

Sunil

Former Member
0 Kudos

Thank u

i had assaigned points for u