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  • Tcode Zcor001 Pada Sap

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    Maulana Zabran
    62 views3 pages
    The document contains a table summarizing internal order planning and actual revenue and costs for 3 orders. It shows the planned revenue, cost, actual revenue, actual cost, variance between actual and planned percentages, and difference between actual costs and what costs should be based on planned costs and actual revenue. A second table shows calculations to check the numbers and finds small differences.

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    PENGGUNAAN TCODE ZCOR001

    Original Title

    TCODE ZCOR001 PADA SAP

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    The document contains a table summarizing internal order planning and actual revenue and costs for 3 orders. It shows the planned revenue, cost, actual revenue, actual cost, variance between actual and planned percentages, and difference between actual costs and what costs should be based on planned costs and actual revenue. A second table shows calculations to check the numbers and finds small differences.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    62 views3 pages

    Tcode Zcor001 Pada Sap

    Uploaded by

    Maulana Zabran
    The document contains a table summarizing internal order planning and actual revenue and costs for 3 orders. It shows the planned revenue, cost, actual revenue, actual cost, variance between actual and planned percentages, and difference between actual costs and what costs should be based on planned costs and actual revenue. A second table shows calculations to check the numbers and finds small differences.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    INTERNAL ORDER PLANNING ACTUAL % BO

    REVENUE COST REVENUE COST SEHARUSNYA


    a b c d e = c/a f=exb*
    620000000480 389,400 108,000 9,500,000 2439.65% 2,634,823
    620000001016 1,992,960,000 1,617,888,000 636,642,891 454,337,110 31.94% 516,827,680
    620000001050 712,680,000 491,808,000 418,575,545 58.73% 288,851,661
    rumus Tyas selisih
    ZCOR001 ZCOR001 SELISIH
    (BODP) (BODP) FAGLB03 ZCOR001 & FAGLB03 KKA1-DES19
    BYMHD BYMHD BODP BODP
    g=f-d
    2,634,823 2,634,822 1 2,526,823 107,999 2,526,823
    62,490,570 62,416,317 74,253 61,845,070 571,247 61,845,070
    288,851,661 288,838,838 12,822 288,851,661 (12,823) 288,851,661
    SELISIH
    FAGLB03 & KKA1

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