How to use O3UGR_DISP_RPTVAR - Generic Royalty Variance Report

SAP Transaction Code - Details

• Transaction Code: O3UGR_DISP_RPTVAR

  Description: Generic Royalty Variance Report

  Release: S/4HANA only

• • Program: ROIUGR_DISPLAY_RP_VARIANCE

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_GR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UGR_DISP_RPTVAR - Generic Royalty Variance Report

  
  Overview: 
  O3UGR_DISP_RPTVAR is a SAP transaction code used to generate a generic royalty variance report. This report provides an overview of the differences between the expected and actual royalty payments for a given period. 
  
  Functionality: 
  The O3UGR_DISP_RPTVAR transaction code allows users to view the differences between the expected and actual royalty payments for a given period. This report can be used to identify any discrepancies in royalty payments and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UGR_DISP_RPTVAR in the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., detailed or summary). 
  4. Select any additional parameters you want to include in the report (e.g., product, customer, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully and take corrective action if any discrepancies are identified. Additionally, users should ensure that all relevant parameters are included in the report to ensure accuracy of results.