How to use O3UY5_OK_DISP_RPTVAR - Oklahoma Royalty Variance Report

O3UY5_OK_DISP_RPTVAR - Overview

• Transaction Code: O3UY5_OK_DISP_RPTVAR

  Description: Oklahoma Royalty Variance Report

  Release: S/4HANA only

• • Program: ROIUY5_OK_DISPLAY_RP_VARIANCE

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package:

    Package Description:

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  • Module/Component:

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O3UY5_OK_DISP_RPTVAR - Details

• SAP Tcode: O3UY5_OK_DISP_RPTVAR - Oklahoma Royalty Variance Report

  
  Overview: 
  The SAP transaction code O3UY5_OK_DISP_RPTVAR is used to generate the Oklahoma Royalty Variance Report. This report provides a detailed analysis of the differences between the expected and actual royalty payments for a given period. 
  
  Functionality: 
  The Oklahoma Royalty Variance Report is used to compare the expected and actual royalty payments for a given period. It provides a detailed analysis of the differences between the two, including the reasons for any discrepancies. The report also includes information on any adjustments that have been made to the expected payments. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code O3UY5_OK_DISP_RPTVAR. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Select any additional parameters you want to include in the report (e.g., specific royalty payment types). 
  5. Click “Execute” to generate the report. 
  6. Review the report and make any necessary adjustments or corrections. 
  7. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that you review the Oklahoma Royalty Variance Report on a regular basis to ensure that all expected and actual payments are accurate and up-to-date. Additionally, it is important to keep track of any adjustments that have been made to expected payments, as these can have an impact