STEP 1

Use the transaction KE30 and choose the report ZZZ-SOLV01

 

 

Enter 

  1. the reporting currency = 10
  2. the period
  3. the company code
  4. the plant code
  5. the IECRA (when applicable)
  6. select : "Classic drilldown report"

 

 

 

STEP 2

To have the detail of the value field D45 VC CC Variance => click on the amount, right click and select "Line items" or click F9

 

 

 

STEP 3

Use the lay out /D45 CC VAR to have the variance by cost center 

 

 

 

 

STEP 4

To have the detail of the cost centers, you can use the transaction S_ALR_87013611 

Enter :

  1. the controlling area
  2. the period
  3. the list of cost centers you want to analyse

 

 

 

 

STEP 5

Double click on the amount you want to analyse

 

 

 

STEP 6

Fill you the variance template with your analysis