How to use /PRA/RKS_P2_OOSWO - Process 2.0 KS Out-Of_Statue WO

SAP Transaction Code - Details

• Transaction Code: /PRA/RKS_P2_OOSWO

  Description: Process 2.0 KS Out-Of_Statue WO

  Release: S/4HANA and ECC 6

• • Program: /PRA/RKS_DISPLAY_OOSWO

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/TAX_2.0

    Package Description: Tax Reporting new data modal

    Parent Package: /PRA/TAX_ROYALTY_2.0

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/RKS_P2_OOSWO - Process 2.0 KS Out-Of_Statue WO

  
  Overview:
  The SAP transaction code /PRA/RKS_P2_OOSWO is used to process 2.0 KS Out-Of-Statue Work Orders (WO). This transaction code is used to manage and track the status of work orders that are out of the normal workflow. 
  
  Functionality: 
  This transaction code allows users to view and manage the status of out-of-statue work orders. It also allows users to view the details of the work order, such as the customer, order type, and order status. Additionally, users can use this transaction code to create new work orders or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/RKS_P2_OOSWO into the SAP command field. 
  2. Select the “Work Order” tab in the top menu bar. 
  3. Select “Create” or “Edit” from the dropdown menu. 
  4. Enter the necessary information for the work order, such as customer name, order type, and order status. 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  6. To view existing work orders, select “Display” from the dropdown menu and enter the necessary search criteria. 
  7. To delete a work order, select “Delete” from the dropdown menu and enter the necessary search criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in production environments. Additionally, users should ensure that they have proper authorization before creating or editing any work orders in this system.