How to use /PRA/R3_DISP_OOSWO - List of TX Out-of-Statute Write-Offs

SAP Transaction Code - Details

• Transaction Code: /PRA/R3_DISP_OOSWO

  Description: List of TX Out-of-Statute Write-Offs

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_RAD_DISPLAY_OOSWO

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/ROYALTY_2.0

    Package Description: Royalty 2.0 remediation

    Parent Package: /PRA/TAX_ROYALTY_2.0

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/R3_DISP_OOSWO - List of TX Out-of-Statute Write-Offs

  
  Overview:
  The SAP transaction code /PRA/R3_DISP_OOSWO is used to display a list of out-of-statute write-offs. This transaction code is used to view the list of write-offs that have been made outside of the normal statutory period. 
  
  Functionality: 
  This transaction code allows users to view a list of out-of-statute write-offs that have been made in the system. The list includes information such as the document number, document type, company code, and fiscal year. This information can be used to identify and analyze any out-of-statute write-offs that have been made in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/R3_DISP_OOSWO into the command field. 
  2. Select the company code for which you want to view the out-of-statute write-offs. 
  3. Select the fiscal year for which you want to view the out-of-statute write-offs. 
  4. Click “Execute” to display the list of out-of-statute write-offs for the selected company code and fiscal year. 
  5. The list will include information such as document number, document type, company code, and fiscal year for each out-of-statute write-off. 
  
  Other Recommendations: 
  It is recommended that users review this list regularly to ensure that all out-of-statute write-offs are properly accounted for and reported in accordance with applicable laws and regulations. Additionally, users should ensure that all out-of-statute write-offs are properly documented and approved by management before being processed in the system.