How to use O3UX8_UPD_NM_OOS_WO - New Mexico Out-of-Statute Write-Off

O3UX8_UPD_NM_OOS_WO - Overview

• Transaction Code: O3UX8_UPD_NM_OOS_WO

  Description: New Mexico Out-of-Statute Write-Off

  Release: S/4HANA and ECC 6

• • Program: ROIUX8_NM_OOS_WRITE_OFF

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_X8

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3UX8_UPD_NM_OOS_WO - Details

• SAP Tcode: O3UX8_UPD_NM_OOS_WO - New Mexico Out-of-Statute Write-Off

  
  Overview:
  The SAP transaction code O3UX8_UPD_NM_OOS_WO is used to write off out-of-statute accounts in the state of New Mexico. This code is used to update the accounts receivable ledger with the write-off information. 
  
  Functionality: 
  This transaction code allows users to write off out-of-statute accounts in New Mexico. It updates the accounts receivable ledger with the write-off information, including the amount of the write-off and the date it was processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UX8_UPD_NM_OOS_WO into the SAP system. 
  2. Enter the account number of the out-of-statute account that needs to be written off. 
  3. Enter the amount of the write-off and the date it was processed. 
  4. Confirm that all information is correct and click “Save” to update the accounts receivable ledger with the write-off information. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate, as incorrect information could lead to inaccurate accounting records. Additionally, it is recommended that users double check all entries before saving them, as any mistakes cannot be undone once saved.