How to use F0682 - Rechnungspreisabweichung

SAP Transaction Code - Details

• Transaction Code: F0682

  Description: Rechnungspreisabweichung

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F0682 - Rechnungspreisabweichung

  
  Overview:
  The SAP transaction code F0682 is used to calculate the invoice price variance for a material. This transaction code is used to compare the actual invoice price of a material with the expected price. It helps to identify any discrepancies between the two prices and take corrective action if necessary. 
  
  Functionality:
  The F0682 transaction code allows users to view the invoice price variance for a material. It displays the expected price, actual price, and variance amount for each material. The variance amount is calculated by subtracting the expected price from the actual price. This transaction code also allows users to view the details of each invoice, such as the vendor, date, and quantity. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F0682 in the command field. 
  2. Select the “Material” radio button and enter the material number in the “Material” field. 
  3. Select the “Vendor” radio button and enter the vendor number in the “Vendor” field. 
  4. Click on “Execute” to view the invoice price variance for the selected material and vendor. 
  5. The expected price, actual price, and variance amount will be displayed in separate columns. 
  6. To view details of each invoice, click on “Details” in the “Actions” column for that particular invoice. 
  7. The details of that invoice will be displayed in a separate window. 
  8. To exit this transaction code, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations:
  It is recommended that users review all invoices regularly to ensure that they are being charged correctly for materials purchased from vendors. If any discrepancies are found, corrective action should be taken immediately to avoid any financial losses or other issues that may arise from incorrect invoicing.