Linking for Variance Report.

Dear Sir,
Please help me urgent basis....
I have created a one report go to KKO5(Report printer) and after go to KKO1 (Create Product Costing Report), but tell me where go and check report in SAP..
Exp. Transaction Code:- KE30 (Run Profitability Report), FSI1 (Create balance sheet report)..
Please tell me Production Variance report transaction code..
I have send you Screen shot and please tell me... where i am mistake in SAP.

Dear Sir,
One more Query regarding for F&F.
please read my Qus.
Dear All,
IT department has created the "Asset code" along with Pernr/holder name in his records and the same has been updated by HR in IT0040.
Feature : ANLAC has been activated as "Y".
Issue: System is not checking/stop us to generate the "F & F" cycle of employees on whose end the "asset in AS02 and IT 0040" was created and to be recovered.
Guidance Required: Kindly send us a SAP Note/ Configuration steps for "How to make system trigger us/stop us while generating F & F" of employee if some information regarding assets maintained in IT 0040.

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Linking for Variance Report.

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