How to use O3UX8_DISP_NM_OOSWO - List of NM Out-of-Statute Write-Offs

SAP Transaction Code - Details

• Transaction Code: O3UX8_DISP_NM_OOSWO

  Description: List of NM Out-of-Statute Write-Offs

  Release: S/4HANA and ECC 6

• • Program: ROIUX8_DISPLAY_NM_OOSWO

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_X8

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UX8_DISP_NM_OOSWO - List of NM Out-of-Statute Write-Offs

  
  Overview:
  The SAP transaction code O3UX8_DISP_NM_OOSWO is used to display a list of out-of-statute write-offs for non-monetary items. This transaction code is used to view the list of write-offs that have been made for non-monetary items that are no longer valid due to the expiration of the statute of limitations. 
  
  Functionality: 
  This transaction code allows users to view a list of out-of-statute write-offs for non-monetary items. The list includes information such as the document number, document type, and amount of the write-off. This information can be used to identify and analyze any out-of-statute write-offs that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UX8_DISP_NM_OOSWO into the SAP command field. 
  2. Select the “Execute” button. 
  3. The list of out-of-statute write-offs for non-monetary items will be displayed. 
  4. Use the filters provided to narrow down the list of write-offs as needed. 
  5. Select the “Display” button to view the details of a specific write-off. 
  6. Select the “Back” button to return to the list of write-offs. 
  7. Select the “Exit” button when finished viewing the list of write-offs. 
  
  Other Recommendations: 
  It is recommended that users review this list regularly in order to ensure that all out-of-statute write-offs are identified and addressed in a timely manner. Additionally, users should be aware that this transaction code only displays a list of out-of-statute write-offs for non-monetary items; it does not allow users to make any changes or adjustments to these write-offs.