Maintain Target Version

In this step you maintain a target cost version for variance calculation.

In order to carry out variance calculation in CCA, you must first create a target cost version for the respective controlling area.

You determine the following by means of the target cost version:

In the target cost version you also store

Keep in mind that currently only version 000 is allowed as an entry for all versions (plan, actual, and target). The standardization of variance calculation in Cost Center Accounting and Product Cost Accounting, however, makes the use of the target cost version necessary.

Activities

1. Create a target cost version.
2. Enter a variance variant for your controlling area.
3. Activate the target cost version by setting the "Active" indicator on the overview screen of the target cost versions.

Note on transport

Target versions can be manually transported via the menu path "Table view -> Transport".