How to use /PRA/FP_WO - ONRR-2014 Out-of-Statute Write-Off N

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_WO

  Description: ONRR-2014 Out-of-Statute Write-Off N

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /PRA/FP_WO - ONRR-2014 Out-of-Statute Write-Off N

  RR
  
  Overview:
  The SAP transaction code /PRA/FP_WO - ONRR-2014 Out-of-Statute Write-Off NRR is used to write off out-of-statute NRRs (Non-Revenue Receivables) in the SAP system. This transaction code is part of the ONRR (Office of Natural Resources Revenue) 2014 Out-of-Statute Write-Off program. 
  
  Functionality: 
  This transaction code allows users to write off out-of-statute NRRs in the SAP system. It also allows users to view and edit existing write-offs, as well as create new ones. The write-off process is automated, and the system will automatically generate a report of all write-offs that have been completed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_WO - ONRR-2014 Out-of-Statute Write-Off NRR into the command field. 
  2. Select the “Write Off” tab. 
  3. Select the “Create” button to create a new write off. 
  4. Enter the necessary information into the fields provided, such as the NRR number, amount, and date of write off. 
  5. Select “Save” to save your changes. 
  6. Select “Execute” to execute the write off process. 
  7. The system will generate a report of all write offs that have been completed. 
  
  Other Recommendations: 
  It is recommended that users review all write offs before executing them, as mistakes can be costly and time consuming to fix. Additionally, users should ensure that they have the necessary authorization to execute write offs in the system before proceeding with any transactions.