How to use O3RC_LIST_DIFF - SSR Pricing - Differences list

SAP Transaction Code - Details

• Transaction Code: O3RC_LIST_DIFF

  Description: SSR Pricing - Differences list

  Release: S/4HANA and ECC 6

• • Program: ROIRC_LIST_PRDIF

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIR_C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3RC_LIST_DIFF - SSR Pricing - Differences list

  
  Overview: 
  O3RC_LIST_DIFF is an SAP transaction code used to generate a list of differences between two pricing conditions. It is part of the Sales and Distribution (SD) module and is used to compare the pricing conditions of two sales documents. 
  
  Functionality: 
  This transaction code allows users to compare the pricing conditions of two sales documents. It generates a list of differences between the two documents, which can be used to identify any discrepancies in the pricing conditions. The list can also be used to identify any changes that have been made to the pricing conditions since the last comparison. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3RC_LIST_DIFF into the command field. 
  2. Enter the sales document numbers for the two documents you wish to compare in the “Document Number” fields. 
  3. Select “Execute” to generate a list of differences between the two documents. 
  4. Review the list of differences and identify any discrepancies or changes in the pricing conditions. 
  5. Make any necessary changes to ensure that both documents have identical pricing conditions. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare pricing conditions between sales documents, as this will help ensure that all documents have identical pricing conditions and prevent any discrepancies from occurring. Additionally, users should always review the list of differences generated by this transaction code before making any changes, as this will help ensure that all changes are accurate and up-to-date.