How to use O3UGR_DISP_OOSWO - Display Out-of-Statute Write-Offs

SAP Transaction Code - Details

• Transaction Code: O3UGR_DISP_OOSWO

  Description: Display Out-of-Statute Write-Offs

  Release: S/4HANA only

• • Program: /PRA/R_RAD_DISPLAY_OOSWO

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_GR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UGR_DISP_OOSWO - Display Out-of-Statute Write-Offs

  
  Overview:
  The SAP transaction code O3UGR_DISP_OOSWO is used to display out-of-statute write-offs in the SAP system. This transaction code is used to view and analyze write-offs that have been made outside of the normal accounting period. 
  
  Functionality: 
  This transaction code allows users to view and analyze out-of-statute write-offs in the SAP system. It displays the write-off amount, the date of the write-off, and other related information. This information can be used to identify any potential issues or discrepancies in the write-off process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UGR_DISP_OOSWO into the command field. 
  2. Select the “Execute” button to open the display screen. 
  3. Enter any relevant selection criteria such as company code, document type, or document number. 
  4. Select the “Execute” button to display the out-of-statute write-offs that meet your criteria. 
  5. Review the results and analyze any potential issues or discrepancies in the write-off process. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all out-of-statute write-offs on a regular basis to ensure accuracy and compliance with accounting regulations. Additionally, users should be aware of any changes in accounting regulations that may affect how out-of-statute write-offs are handled in the SAP system.