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Transaction Code: /PRA/KS_OOS_WO
Description: Out-of-Statute Write-Off Maintenance
Release: S/4HANA and ECC 6
Program: /PRA/RKS_OOS_WRITE_OFF
Screen: 1000
Authorization Object: S_TCODE
Development Package: /PRA/TAX_KS
Package Description: Tax reporting - Kansas state
Parent Package: /PRA/TAX
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/KS_OOS_WO is used to maintain out-of-statute write-offs. This transaction code allows users to view and maintain out-of-statute write-offs in the system. Functionality: This transaction code allows users to view and maintain out-of-statute write-offs in the system. It also allows users to create, change, and delete out-of-statute write-offs. The transaction code also provides a list of all out-of-statute write-offs in the system. Step-by-step How to Use: 1. Enter the transaction code /PRA/KS_OOS_WO into the command field. 2. The system will display a list of all out-of-statute write-offs in the system. 3. Select the desired write-off from the list and click on “Change” or “Create” to make changes or create a new write-off. 4. Enter the necessary information for the write-off and click “Save” to save your changes or create a new write-off. 5. To delete an existing write-off, select it from the list and click “Delete”. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex to use. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.
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