How to use /PRA/FP_OOS_WO - Out-of-Statute Write-Off

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_OOS_WO

  Description: Out-of-Statute Write-Off

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_FP_OOS_WRITE_OFF

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/ONRR_2014

    Package Description: ONRR-2014

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/FP_OOS_WO - Out-of-Statute Write-Off

  
  Overview:
  The SAP transaction code /PRA/FP_OOS_WO is used to write off out-of-statute receivables. This transaction code is used to clear out-of-statute receivables from the customer's account, which are no longer legally enforceable. 
  
  Functionality: 
  This transaction code allows users to write off out-of-statute receivables from the customer's account. It also allows users to view the details of the out-of-statute receivables and to select which ones should be written off. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_OOS_WO in the command field. 
  2. Select the customer whose out-of-statute receivables you want to write off. 
  3. Select the out-of-statute receivables that you want to write off. 
  4. Enter the write-off amount and select the write-off reason. 
  5. Confirm the write-off and save it. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for out-of-statute receivables that are no longer legally enforceable. It should not be used for any other type of receivable or for any other purpose. Additionally, it is recommended that users review all details of the out-of-statute receivables before writing them off, as this will ensure accuracy and compliance with legal requirements.