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Transaction Code: OIUAR_WOCONFIG
Description: Accounts Receivable Writeoff Config
Release: S/4HANA and ECC 6
Program: SAPLOIUAR_WOCONFIG
Screen: 200
Authorization Object:
Development Package: OIU_H
Package Description:
Parent Package:
Module/Component:
Description:
urator Overview: The SAP transaction code OIUAR_WOCONFIG is used to configure the Accounts Receivable Writeoff process. This process allows users to write off open items in Accounts Receivable (AR) that are no longer collectible. Functionality: The OIUAR_WOCONFIG transaction code allows users to configure the writeoff process for AR open items. This includes setting up the criteria for which open items can be written off, such as the age of the item, the amount of the item, and any other criteria that may be applicable. Additionally, users can set up the writeoff process to automatically generate a writeoff document when certain criteria are met. Step-by-Step How to Use To use the OIUAR_WOCONFIG transaction code, users must first enter the transaction code into the command field in SAP. This will bring up a screen with several tabs, including “General Settings” and “Writeoff Criteria”. In the “General Settings” tab, users can set up general parameters for the writeoff process, such as whether or not to generate a writeoff document automatically. In the “Writeoff Criteria” tab, users can set up specific criteria for which open items can be written off, such as age and amount of the item. Once all settings have been configured, users can save their changes and exit out of the transaction code. Other Recommendations: It is important to note that any changes made in this transaction code will affect all open items in Accounts Receivable. Therefore, it is recommended that users thoroughly review all settings before saving any changes. Additionally, it is recommended that users periodically review their settings to ensure they are still applicable and up-to-date.
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