How to use /PRA/CI_ARVAR - Receivable and Price Variance

/PRA/CI_ARVAR - Overview

• Transaction Code: /PRA/CI_ARVAR

  Description: Receivable and Price Variance

  Release: S/4HANA and ECC 6

• • Program: /PRA/CI_EXCEPTION

    Screen: 1000

    Authorization Object: O_OIU_TXN

  • Development Package: /PRA/MIGRATION

    Package Description: Road Map Migration

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

/PRA/CI_ARVAR - Details

• SAP Tcode: /PRA/CI_ARVAR - Receivable and Price Variance

   Account Assignment
  
  Overview:
  The SAP transaction code /PRA/CI_ARVAR is used to assign receivable and price variance accounts to a company code. This allows the company to track and manage the receivables and price variances associated with the company code. 
  
  Functionality: 
  The /PRA/CI_ARVAR transaction code allows users to assign receivable and price variance accounts to a company code. This allows the company to track and manage the receivables and price variances associated with the company code. The transaction code also allows users to view, edit, and delete existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/CI_ARVAR in the command field. 
  2. Select the company code for which you want to assign receivable and price variance accounts. 
  3. Enter the receivable account number in the “Receivable Account” field. 
  4. Enter the price variance account number in the “Price Variance Account” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their account assignments regularly to ensure accuracy and completeness. Additionally, users should be aware of any changes in accounting regulations that may affect their account assignments.