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Transaction Code: /PRA/FP_VAR_SAL_MO
Description: ONRR-2014 Variance by Sales Month
Release: S/4HANA and ECC 6
Program: /PRA/R_FP_DISPLAY_VARIANCE_RPT
Screen: 1000
Authorization Object:
Development Package: /PRA/ONRR_2014
Package Description: ONRR-2014
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/FP_VAR_SAL_MO - ONRR-2014 Variance by Sales Month is used to analyze the variance between the actual and expected sales figures for a given month. It provides a detailed report of the sales figures for each month, allowing users to identify any discrepancies and take corrective action. Functionality: This transaction code allows users to view the actual and expected sales figures for a given month. It also provides a comparison of the two figures, allowing users to identify any discrepancies and take corrective action. Additionally, it provides a detailed report of the sales figures for each month, allowing users to track their performance over time. Step-by-Step How to Use 1. Enter the transaction code /PRA/FP_VAR_SAL_MO - ONRR-2014 Variance by Sales Month into the command field. 2. Enter the desired month into the selection screen. 3. Execute the report. 4. The report will display the actual and expected sales figures for the selected month, as well as a comparison of the two figures. 5. Analyze the report to identify any discrepancies between the actual and expected sales figures. 6. Take corrective action as needed. Other Recommendations: It is recommended that users regularly review this report in order to track their performance over time and identify any discrepancies between actual and expected sales figures. Additionally, users should take corrective action as needed in order to ensure that their sales goals are met.
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