Variance Analysis Report

Hi
The users wants a Variance analysis report in such a way say there a is variance from target to acutal by cost elements detail of from where that variance come from other than from general variances categories.
Say for ex: if it is a input quantity variance of 10, they want a report showing from were that variance come from, in more detail. They don't want to go to every order at month end to look and analyse every single PO to see why the variances, is it feasible in SAP?
Thank you,
Nivi

These reports run on summarized values. Please run KKRV for summarization by plant for the given periods.

Similar Messages

  • How to read the Variance Analysis report S_ALR_87013139,  Pdt cost by Order

    Hi,
    Could someone tell me how to read the variance analysis report, S_ALR_87013139 - Cumulative for product cost by order. The report has the following fields, Target (Debits),     Actual (Debits),     Scrap,     Var. Without Scrap,     Work in Process(WIP),     Control Costs.
    I am looking to find how the numbers add up.
    Thanks for your help.
    Ram
    Message was edited by:
            Ram R

    Thanks Sridhar,
    When I analyse the report S_ALR_87013139 - Cumulative , for a product for a period (with no scrap), I get the following
    Target (Deb) -   46,855.55
    Act (Deb) - 58,315.87
    Scrap - 0.00
    Var W/O- Scrap -  11,269
    WIP- 0
    Control Cost - 0
    Here Actual - Target is not equal to Variance. What could be the issue?
    Could you please tell me how SAP would update this report  with target & actual costs with respect to open production orders, carried over from previous periods.
    Thanks,
    Ram

  • FDM 9312 Variance Analysis report and columns 1 off in xls

    Hi,
    I have a variance analysis report in FDM and when i run in HTML and PDF, all the columns are aligned/formatted fine. But when i run it in xls, the columns are one off. Has anyone seen this before or experienced this.
    Thanks,
    Azmat Bhatti

    This is due to formatting within Excel. You can try to adjust the report via the report designer in the workbench. It may not be possible to run the report in Excel with the formatting you are expecting.

  • Summarized Analysis - Variance Analysis report Problem

    Hi Guru's
    When Executing the Report "S_ALR_87013139 " of Order Variance analysis - Sumarization Report we are not able to fetch any data for the current year.
    But when we are checking for 2008 we are able to fetch some data but with wrong values
    We wanted to know whether any additional configuration has to be done to fetch that data
    Your help will be greatly appreicated
    << Moderator message - Please do not promise points >>
    thanks in advance
    Best Regards,
    Ravi Reddy
    Edited by: Rob Burbank on Dec 15, 2010 5:05 PM

    Hi Christian
    Thanks for your reply i have one more doubt regarding the report " 7-KA2-K-P1" to modify that report does it generate a Workbench Request or a Customizing request.
    I am asking this because as per my Clinets requirement i  need to add few more columns.
    Best Regards,
    Ravi Reddy

  • Variance analysis report doesnt have any values

    Hi Gurus,
    For following reports I am not getting any values .Is I am missing any configuration.My client needs to be resolved on top priority.
    S_ALR_87013139 - Target/Actual/Production Varainace - Cumulative
    S_ALR_87013140 - Target/Actual/Production Varainace - Periodic
    S_ALR_87013142 - Target/Actual Comparison - Cumulative
    S_ALR_87013143 - Target/Actual Comparison - Periodic
    S_ALR_87013145 - Plan/Actual Comparison - Cumulative
    S_ALR_87013146 - Plan/Actual Comparison - Periodic
    S_ALR_87013148- Variance Catergories Cumulative
    S_ALR_87013149- Variance Catergories Periodic
    Regards,
    Nitin Amritkar

    These reports run on summarized values. Please run KKRV for summarization by plant for the given periods.

  • Interesting cases about variance analysis report

    hi gurus,
    I have problem like this, in t-code S_ALR_87013127 i can see variance calculation for each order. But, when i run t-code S_ALR_87013140 system told that no record exist. What is the possible reason for this case? It is confusing me. Because both report are standard SAP report, so it's impossible there is error in define report.
    Maximum point will be given for those who help. thanks

    Hi Yudha,
    S_ALR_87013127 reads the same table for orders imputation.
    S_ALR_87013140 reads tables fulfilled by KKRV, KKRC, KKRS (post process)
    Kind regards

  • Production variance analysis: reports

    Guys hi,
    can anyone tell me what standard reports are available to look at production variance?
    I have seen report 7kok for individual orders, are there other reports
    Do you know of a report that would allow to look at a group of orders
    I use to know of a transaction that takes me to where all these relevant reports, are located
    Thanks in advance for your time
    KR - Loï

    Hi
    Use KKO0 reports..
    Assign Cost Comp Structure in OKN0 and choose Prod Group = Material Group in OKN0
    Transport these settings across to all clients...
    Run KKRV to collect data and then run KKO0 reports
    Br, Ajay M

  • Standard SAP report for variance analysis of SD and MM

    Dear All,
    I want the standard SAP report for the vendors and customer varaiance analysis for the posting done in MM and SD with the GL balance in FI .It should be same as the report we get from the transaction code MB5L.
    Thanks in advance
    Meruta

    HI,
    The 1AB library contains reports for variance analyses. This is an important report for Cost Center Accounting (CO-OM-CCA) supplied in the SAP R/3 System. Additional information for  report can be found in the documentation for the reports. Choose Extras->Documentation from the report itself.
    Hope I had been able to help you out. Please assign points.
    Rgds
    Manish

  • Cost Analysis Report - For a range of process orders

    Dear all,
    Is there a standard report available to get the cost analysis for a range of process order? COR3 --> Go to --> Cost --> Analysis. Here I can see the cost analysis for one report. But I wanted to get the cost analysis report for a range of process orders. Please help.
    Thanks
    Nagarajan

    Dear
    You can use cost analysis report like
    1.S_ALR_87099932 - Variances Between Costing Runs
    2.S_ALR_87099931 - Price vs Cost Estimate
    3.S_ALR_87099932 - Variances Between Costing Runs
    5.KOC4
    Regards
    JH

  • Price Variance Analysis

    Hi,
    Im developing the Price Variance Analysis. How ever im coming across a problem. In the report the client want Unit Price posted from PO and Invoices. On the PO the Unit Price is present. I can bring the unit price directly from the PO. But on the invoice the unit price is not calculated.
    Where do i calculate that and how do i bring it in the report?
    Also
    The Client wants one column for PO/INVOICE, how can i bring both these fields in one column and is there a way we can put a condition such as:
    If PO bring in Unit Price, and if Invoice calculate the price.
    how can this be done? or is there another way of doing this?
    Thanks
    Edited by: DANIEL GREEN on Feb 27, 2008 10:38 PM

    i found a InfoCube that might be able to help me:
    Global Spend (Point-to-Point Connection)
    Technical Name: 0BBP_C01
    This cube does not have certain key figures such as:
    0BBP_DS1_CK012: Net Invoice Price
    0BBP_DS1_CK018: Net Price of Purchase Order
    0BBP_DS1_CK014: Unit Price Variance
    Can i add these key figures into that Cube?
    would that affect anything, and would this cube be feasible for Price Variance Analysis?

  • Variance analysis

    Hi,
    Can someone suggest a good report for variance analysis in cost object controlling.
    Thank you
    Message was edited by:
            Ram R

    Hi Ram
    For variance analysis you can use report S_ALR_87013127 - in Object list node in cost object controlling. 
    This is one of the best available reports u can use since it gives variances for all order types in all plants and company codes
    Once u select the parameters, go to the layout and select all variances fields listed and save your layout so that u dont have to do it everytime. 
    I have been providing this to clients and is used for analysis and corrections to orders etc. 
    Also, there are quite a few reports not only on variance analysis but on WIP but in most of these reports the selection parameter is a single order instead of all orders for a plant which limits the usage. 
    Let me know if you need any more clarifications
    And please assign points as a way to say thanks

  • Oracle Financials or Hyperion Planning for variance analysis??

    We are considering Hyperion Planning for our Departmental budgets/forecasts and I'm have a disagreement with a few piers. Was hoping you could help. It's my contention that the budgets/forecasts AND actuals should be populated in Hyperion Planning. A few of my piers contend that the budgets/forecats should be housed in Hyperion Planning and pushed down to Oracle Financials for variance analysis - in order to provide drill back capability into the transacations that caused the variance.
    Since H.P. is a consolidated system, I would think it's impossible to budget at a summary account level in H.P. and push it to base level/transaction level within Oracle Financials (one to many). In my view, the actuals should flow up from Oracle Financials, via FDM, into H.P. where variance analysis can take place? I would think drill back capability could be provided via FDM within Planning?
    Anyway, was hoping to get your thoughts.

    Hi,
    We are currently in the final phase of implementing Oracle Financials and Hyperion for the same purpose that you have described in your post. We use Oracle Financials to record actuals and then transfer it to Hyperion under the scenario 'Actual'. While the budget/forecast data in only entered/saved in Hyperion. There are several financial reports for variances that are generated out of Hyperion. So far, this arrangement is serving us pretty well. I second your point that in Hyperion, we can easily compare summary level data. We have Hyperion reports that do variances calculations for sub-totals. In fact, we are also using HP reports for consolidated statements such as Balance sheet, Income statement etc. The actual data for these statements is coming from GL.
    As for drill through functionality (from HP to sub-ledger details in financials), we are in process of implementing FDM and use it for both (1) loading data and (2) drill through.
    Hope this helps.
    ABG

  • Purchase Analysis Report

    Hi Experts
    When I Run Purchase analysis report in SAP Business One 8.8 under individual vendor view the Open A/P Invoice (not done Payment) sowing 0.00 in the Applied amount and the purchase amount is showing negative value bacuse it is a credit memo - which is correct.
    But when I run the same report in my customer site who are running SAP B1 2005 PL 43, they are not seeing 0.00 in the applied amount instead they are seeing the same negative amount which is displayed in the purchase amount.which is not correct.
    Please assist me
    Thanks and regards,
    Vinodh
    Edited by: Paul Finneran on Oct 15, 2009 12:36 PM

    Hi Vinodh,
    You may check these threads to see if they have anything related to your question:
    Re: Purchase Analysis Report
    Purchase Analysis Report not shown.
    cant see Purchase analysis report of standard SAP B1
    Thanks,
    Gordon

  • Sales Analysis Report - Items -- blank result

    Hi,
    I'm testing a setup and running the sales analysis report. It works for the Customer version but I get no results when running on Items.
    I'm on SBO 2007A SP01 PL07. There are open and closed invoices for inventory items; no credit memos have been posted. All Item type invoices.
    When I run by Customer, I get the correct data - open and closed invoices for that customer.
    When I run by Items, I get no results. The date range is the same for both reports.
    When I run the purchase analysis on Items, I get data for the same items I am trying to see in the sales analysis.
    Any ideas what could be causing this?
    Thank you,
    Heather

    HI Gordon,
    I left the default settings: 
    - Annual Report, Invoices, Individual Display, No Totals
    - Posting Date:  whole fiscal year
    - Main selection:  left blank/default (group = all, no properties)
    I have double/triple/quadruple-check even the Secondary SElection to make sure there's nothing there.
    I have also run it on Due Date instead of Posting Date, still no results (if run on Items).
    As I mentioned, the selection criteria is what I want but for some reason that one version, Items, does not work. The other 2 tabs work with the same selection.
    Heather

  • Issue while opening the web analysis reports

    Hi,
    One of our user is not able to open a web analysis report with an error messages saying
    "Java.Lang.Exception: Unexpected HTTP status code of 500 received from server"
    "Document does not exist or no authorization to open the document"
    Other users with the same level of access are able to open the report fine and also the same user is able to access the report fine with a test id from his machine.
    What could be wrong? Any suggestions please.
    The only thing I see here, something wrong with userd ID or password.
    Thanks
    Prasad

    Hi,
    I had also faced this problem earlier. I was using HFM as data source for WA reports. After searching I found that there was some change at HFM level. Some dimensions/members had been deleted or added in HFM. And I was using those missing members in WA Grid.
    I had to recreate my reports again as I didn't get any other way to deal with this problem.
    Please shared any other alternative option, if you found while working on this issue.
    Thanks & Regards,
    Mohit Jain

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