How to use O3UCI_ARVAR - Receivable and Price Variance

SAP Transaction Code - Details

• Transaction Code: O3UCI_ARVAR

  Description: Receivable and Price Variance

  Release: S/4HANA and ECC 6

• • Program: ROIUCI_EXCEPTION

    Screen: 1000

    Authorization Object:

  • Development Package: OIU_CI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UCI_ARVAR - Receivable and Price Variance

   Report
  
  Overview: 
  The SAP transaction code O3UCI_ARVAR is used to generate a Receivable and Price Variance Report. This report provides an overview of the differences between the expected and actual receivables and prices for a given period. It is used to identify discrepancies in the accounts receivable and pricing data. 
  
  Functionality: 
  The Receivable and Price Variance Report provides a detailed analysis of the differences between the expected and actual receivables and prices. It includes information such as the customer name, invoice number, invoice date, expected amount, actual amount, variance amount, and variance percentage. This report can be used to identify discrepancies in the accounts receivable and pricing data. 
  
  Step-by-step How to Use: 
  1. Enter transaction code O3UCI_ARVAR in the SAP command field. 
  2. Enter the selection criteria for the report, such as company code, customer number, invoice number, etc. 
  3. Click on Execute to generate the report. 
  4. The report will be displayed with all the relevant information about the differences between expected and actual receivables and prices. 
  5. Review the report to identify any discrepancies in the accounts receivable and pricing data. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure accuracy of accounts receivable and pricing data. Additionally, users should take corrective action if any discrepancies are identified in order to maintain accurate records.