How to use OIUGR_SOLS - Statute of Limitation Criteria Numbe

SAP Transaction Code - Details

• Transaction Code: OIUGR_SOLS

  Description: Statute of Limitation Criteria Numbe

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: OIUGR_SOLS - Statute of Limitation Criteria Numbe

  
  Overview:
  OIUGR_SOLS is an SAP transaction code used to maintain the Statute of Limitation Criteria Number. This code is used to set up the criteria for determining when a customer’s account should be considered overdue and when the statute of limitations should be applied. 
  
  Functionality: 
  The OIUGR_SOLS transaction code allows users to set up the criteria for determining when a customer’s account should be considered overdue and when the statute of limitations should be applied. This includes setting up the criteria for determining when an account should be considered overdue, such as the number of days past due, and when the statute of limitations should be applied, such as the number of years after which an account can no longer be collected. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OIUGR_SOLS in the command field. 
  2. Enter the criteria for determining when an account should be considered overdue, such as the number of days past due. 
  3. Enter the criteria for determining when the statute of limitations should be applied, such as the number of years after which an account can no longer be collected. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update your Statute of Limitation Criteria Number to ensure that it is up-to-date and accurate. Additionally, it is recommended that you consult with a legal professional to ensure that your criteria is in compliance with applicable laws and regulations.