Transaction Code: /PRA/AR_WOCONFIG
Description: Accounts Receivable Writeoff Config
Release: S/4HANA and ECC 6
Program: /PRA/SAPLAR_WOCONFIG
Screen: 200
Authorization Object:
Development Package: /PRA/AR
Package Description: Account Receivable
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
urator Overview: The SAP transaction code /PRA/AR_WOCONFIG is used to configure the write-off process for Accounts Receivable (AR) in the SAP system. This transaction code allows users to set up the parameters for write-off processing, such as the write-off criteria, the write-off accounts, and the write-off document types. Functionality: The /PRA/AR_WOCONFIG transaction code enables users to configure the write-off process for Accounts Receivable in SAP. This includes setting up the criteria for when a write-off should be triggered, as well as setting up the accounts and document types that will be used in the write-off process. Additionally, users can also configure the system to automatically generate a write-off document when certain conditions are met. Step-by-step How to Use: 1. Enter transaction code /PRA/AR_WOCONFIG in the command field. 2. Select “Create” to create a new write-off configuration. 3. Enter a name and description for the configuration. 4. Select “Write-Off Criteria” to set up the criteria for when a write-off should be triggered. 5. Select “Write-Off Accounts” to set up the accounts that will be used in the write-off process. 6. Select “Write-Off Document Types” to set up the document types that will be used in the write-off process. 7. Select “Save” to save your changes and activate your configuration. Other Recommendations: It is recommended that users test their configurations before activating them in order to ensure that they
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