How to use O3UX5_DISP_OK_RPVAR - Oklahoma Tax Variance Report

O3UX5_DISP_OK_RPVAR - Overview

• Transaction Code: O3UX5_DISP_OK_RPVAR

  Description: Oklahoma Tax Variance Report

  Release: S/4HANA and ECC 6

• • Program: ROIUX5_DISPLAY_OK_RP_VARIANCE

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_X5

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3UX5_DISP_OK_RPVAR - Details

• SAP Tcode: O3UX5_DISP_OK_RPVAR - Oklahoma Tax Variance Report

  
  Overview: 
  The SAP transaction code O3UX5_DISP_OK_RPVAR is used to generate the Oklahoma Tax Variance Report. This report is used to compare the actual tax amount paid to the amount of tax that was expected to be paid. It is used to identify any discrepancies between the two amounts and to ensure that the correct amount of taxes are being paid. 
  
  Functionality: 
  The O3UX5_DISP_OK_RPVAR transaction code allows users to generate a report that compares the actual tax amount paid with the expected tax amount. The report will display any discrepancies between the two amounts and will provide information on how to resolve any discrepancies. The report can also be used to identify any potential tax savings opportunities. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code O3UX5_DISP_OK_RPVAR. 
  2. Enter the date range for which you would like to generate the report. 
  3. Select the type of report you would like to generate (e.g., monthly, quarterly, etc.). 
  4. Select any additional filters you would like to apply (e.g., company code, business area, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies between the actual and expected tax amounts. 
  7. Take action as necessary to resolve any discrepancies or take advantage of any potential tax savings opportunities identified in the report. 
  
  Other Recommendations: 
  It is recommended that