How to use /PRA/RND_P2_OOS_WO - ND Out-of-Statute Write-Off

SAP Transaction Code - Details

• Transaction Code: /PRA/RND_P2_OOS_WO

  Description: ND Out-of-Statute Write-Off

  Release: S/4HANA and ECC 6

• • Program: /PRA/RND_P2_OOS_WRITE_OFF

    Screen: 1000

    Authorization Object:

  • Development Package: /PRA/TAX_2.0

    Package Description: Tax Reporting new data modal

    Parent Package: /PRA/TAX_ROYALTY_2.0

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/RND_P2_OOS_WO - ND Out-of-Statute Write-Off

  
  Overview:
  The SAP transaction code /PRA/RND_P2_OOS_WO - ND Out-of-Statute Write-Off is used to write off out-of-statute receivables. This transaction code is used to write off receivables that are no longer legally enforceable due to the expiration of the statute of limitations. 
  
  Functionality: 
  This transaction code allows users to write off out-of-statute receivables in a single step. It also allows users to select multiple receivables for write-off at once. The write-off process is automated and can be completed quickly and easily. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/RND_P2_OOS_WO - ND Out-of-Statute Write-Off in the command field. 
  2. Select the receivables that you want to write off. 
  3. Enter the write-off amount for each receivable. 
  4. Confirm the write-off by clicking “Write Off” button. 
  5. The system will generate a confirmation message once the write-off is completed successfully. 
  
  Other Recommendations: 
  It is recommended that users review all out-of-statute receivables before writing them off to ensure that they are no longer legally enforceable due to the expiration of the statute of limitations. Additionally, users should ensure that all necessary documents and approvals are in place before writing off any receivables.