Start the transaction using the menu path or transaction code


Variance Calculation: Initial Screen



  1. Enter the plant code
  2. Untick "with Production Orders"
  3. Do not tick "W/Product Cost Collectors
  4. Select “With Process Orders”
  5. Enter the period to close and the fiscal year
  6. Select "Background Processing"
  7. Untick "Test Run"
  8. Tick "Detail list"

    Execute 




If requested enter the controlling area and 



  1. Tick on « Print detail list »
  2. Select the layout « /RCS-CO »



  • Use the default job name and the default server group
  • Tick on « Start immediately »
  • Click on 



  • Enter an output device
  • Validate the printing parameters
  • and enter 


You can skip the warning message by clicking on 

A message informs that the Job is active



Open the job overview 




Execute  with your user name



Once the job has the status finished, you can display the spool by selecting the job and clicking on 




Select the program and click on 



Select the spool and click on 



The variance calculation report is displayed. Analysis is sorted by material, by plant and by order


If it's necessary to reverse this transaction for any reason, unfortunately there is no standard transaction or functionality to do a collective reversal of the variance calculation.

A reversal is only possible in the single processing transactions KKS2 (order by order) or KKS6 (material by material).