How to use PPCVAR - Enter Variances


SAP Transaction Code - Details

  • Transaction Code: PPCVAR

    Description: Enter Variances

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Production Backflush (Discrete Industries) > Post Variances
    • Logistics > Production > Repetitive Manufacturing > Production Backflush (Discrete Industries) > Post Variances
    • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Production Backflush (Discrete Industries) > Post Variances
  • Show technical details Hide technical details
    • Program: SAPLPPC1VA

      Screen: 100

      Authorization Object:

    • Development Package: PPC1

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PPCVAR - Enter Variances
    
    Overview:
    The SAP transaction code PPCVAR is used to enter variances in the system. It is used to record any differences between the planned and actual costs of a project. This transaction code is part of the Project System module in SAP. 
    
    Functionality: 
    The PPCVAR transaction code allows users to enter variances for a project. This includes entering the variance amount, the variance type, and the reason for the variance. The variance amount can be either positive or negative, depending on whether the actual cost is higher or lower than the planned cost. The variance type can be either a price or quantity variance. The reason for the variance must be specified in order to provide an explanation for the difference between the planned and actual costs. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PPCVAR in the command field. 
    2. Enter the project number and select “Enter”. 
    3. Enter the variance amount, type, and reason in the appropriate fields. 
    4. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to regularly review variances in order to ensure that projects are staying within budget. Additionally, it is important to document any changes made to a project in order to keep track of any potential issues or discrepancies that may arise in the future.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PPCT - Task Catalog...

  • PPCSHOW - Displays Backflushes...

  • PPDM - Detail Maintenance Planning ITs...

  • PPDPCS - Display Development Plan Catalog...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker