How to use O3UY3_DISP_TX_RPTVAR - TX GLO/TAMU Royalty Variance Report

SAP Transaction Code - Details

• Transaction Code: O3UY3_DISP_TX_RPTVAR

  Description: TX GLO/TAMU Royalty Variance Report

  Release: S/4HANA and ECC 6

• • Program: ROIUY3_DISPLAY_TX_RP_VARIANCE

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_Y3

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UY3_DISP_TX_RPTVAR - TX GLO/TAMU Royalty Variance Report

  
  Overview:
  O3UY3_DISP_TX_RPTVAR is a SAP transaction code used to display the Royalty Variance Report for the Global/Texas A&M University (TAMU) royalty accounts. This report provides a detailed overview of the royalty payments made to TAMU and the corresponding revenue generated from those payments. 
  
  Functionality: 
  The O3UY3_DISP_TX_RPTVAR transaction code allows users to view the Royalty Variance Report for TAMU royalty accounts. This report provides a detailed overview of the royalty payments made to TAMU and the corresponding revenue generated from those payments. The report also includes information on any discrepancies between the expected and actual royalty payments, as well as any adjustments that have been made to the accounts. 
  
  Step-by-step How to Use: 
  To use the O3UY3_DISP_TX_RPTVAR transaction code, follow these steps 
  1. Log into SAP and navigate to the O3UY3_DISP_TX_RPTVAR transaction code. 
  2. Enter the desired date range for which you would like to view the Royalty Variance Report. 
  3. Select “Execute” to generate the report. 
  4. Review the report and make any necessary adjustments or corrections as needed. 
  5. Save or print the report as desired. 
  
  Other Recommendations: 
  It is recommended that users review the Royalty Variance Report on a regular basis in order to ensure accuracy and compliance with TAMU royalty payment requirements. Additionally, users should be aware that any discrepancies between expected and actual payments must be addressed in a timely manner in order to avoid potential penalties or other legal issues.