How to use O3UX6_UPD_WYS_OOS_WO - WY Sev Out-of-Statute Write-Off

SAP Transaction Code - Details

• Transaction Code: O3UX6_UPD_WYS_OOS_WO

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

  Release: S/4HANA and ECC 6

• • Program: ROIUX6_WYS_OOS_WRITE_OFF

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_X6

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UX6_UPD_WYS_OOS_WO - WY Sev Out-of-Statute Write-Off

  
  Overview: 
  The SAP transaction code O3UX6_UPD_WYS_OOS_WO is used to write off out-of-statute accounts receivable items. This transaction code is part of the SAP Accounts Receivable module and is used to update the status of an account receivable item to “out-of-statute”. 
  
  Functionality: 
  The O3UX6_UPD_WYS_OOS_WO transaction code allows users to write off out-of-statute accounts receivable items. This transaction code updates the status of an account receivable item to “out-of-statute”, which means that the item is no longer legally enforceable and can no longer be collected. 
  
  Step-by-step How to Use: 
  1. Enter the O3UX6_UPD_WYS_OOS_WO transaction code in the command field. 
  2. Enter the customer number in the customer field. 
  3. Enter the document number in the document field. 
  4. Enter the fiscal year in the fiscal year field. 
  5. Select “Write Off” from the action dropdown menu. 
  6. Click “Execute” to write off the out-of-statute accounts receivable item. 
  
  Other Recommendations: 
  It is recommended that users review all out-of-statute accounts receivable items before writing them off using this transaction code. Additionally, users should ensure that all necessary documents are available before writing off an out-of-statute accounts receivable item, as this may be required for audit purposes.