How to use /PRA/T6_WYS_OOS_WO - WY Sev Out-of-Statute Write-Off

SAP Transaction Code - Details

• Transaction Code: /PRA/T6_WYS_OOS_WO

  Description: WY Sev Out-of-Statute Write-Off

  Release: S/4HANA and ECC 6

• • Program: /PRA/RT6_P2_WYS_OOS_WRITE_OFF

    Screen: 1000

    Authorization Object:

  • 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/T6_WYS_OOS_WO - WY Sev Out-of-Statute Write-Off

  
  Overview:
  The SAP transaction code /PRA/T6_WYS_OOS_WO - WY Sev Out-of-Statute Write-Off is used to write off out-of-statute accounts receivable items. This transaction code is used to clear out-of-statute accounts receivable items that are no longer collectible. 
  
  Functionality: 
  This transaction code allows users to write off out-of-statute accounts receivable items. It also allows users to view the details of the out-of-statute items and to select which items should be written off. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/T6_WYS_OOS_WO - WY Sev Out-of-Statute Write-Off in the command field. 
  2. The system will display a list of out-of-statute accounts receivable items. 
  3. Select the items that should be written off by clicking on the checkbox next to each item. 
  4. Click on the “Write Off” button to write off the selected items. 
  5. The system will display a confirmation message once the write off is complete. 
  
  Other Recommendations: 
  It is recommended that users review all out-of-statute accounts receivable items before writing them off to ensure that they are no longer collectible and that they should be written off. Additionally, users should ensure that all necessary approvals have been obtained before writing off any out-of-statute accounts receivable items.