Do you have any question about this t-code?
Transaction Code: O3UY8_NM_DISP_RPTVAR
Description: New Mexico Royalty Variance Report
Release: S/4HANA only
Program: ROIUY8_NM_DISPLAY_RP_VARIANCE
Screen: 1000
Authorization Object: S_TCODE
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: O3UY8_NM_DISP_RPTVAR is a SAP transaction code used to generate the New Mexico Royalty Variance Report. This report provides an overview of the differences between the expected and actual royalty payments for oil and gas production in New Mexico. Functionality: The New Mexico Royalty Variance Report is used to compare the expected royalty payments with the actual payments made for oil and gas production in New Mexico. The report provides a detailed analysis of the differences between the expected and actual payments, including any discrepancies or variances. It also provides information on the total amount of royalties paid, as well as any adjustments that may have been made to the expected payments. Step-by-step How to Use: To generate the New Mexico Royalty Variance Report, follow these steps 1. Log into SAP and enter transaction code O3UY8_NM_DISP_RPTVAR. 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., summary or detailed). 4. Click “Execute” to generate the report. 5. Review the report and make any necessary adjustments or corrections. Other Recommendations: It is important to review the New Mexico Royalty Variance Report regularly to ensure that all expected payments are being made accurately and on time. Additionally, it is recommended that any discrepancies or variances be addressed promptly in order to avoid any potential issues or delays in payment processing.
O3UY8_NM_DISP_ROYHST - Up-to-Date NM Roy Reported Data...
O3UY5_OK_MIGRATION - Generic OK Master Migration...
O3UY8_NM_ENTITY - Maintain New Mexico Entity Data...
O3UY8_NM_MASTER - Maintain New Mexico Master Data...