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Transaction Code: /PRA/RT5_P2_OOSWO
Description: Process 2.0 OK Out-Of_Statue WO
Release: S/4HANA and ECC 6
Program: /PRA/R_RAD_DISPLAY_OOSWO
Screen: 1000
Authorization Object: S_TCODE
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
Overview: The SAP transaction code /PRA/RT5_P2_OOSWO is used to process 2.0 OK Out-Of-Statue Work Orders (OOSWO). This transaction code is used to manage the processing of work orders that are out of status, meaning they are not in the normal workflow. Functionality: This transaction code allows users to view and manage the processing of OOSWOs. It provides a list of all OOSWOs and their current status, as well as the ability to change the status of an OOSWO. It also allows users to view and edit the details of an OOSWO, such as its description, priority, and due date. Step-by-step How to Use: 1. Enter the transaction code /PRA/RT5_P2_OOSWO into the SAP command field. 2. The list of OOSWOs will be displayed. 3. Select an OOSWO from the list to view its details. 4. To change the status of an OOSWO, select it from the list and click on “Change Status” in the toolbar. 5. Select a new status from the drop-down menu and click “OK” to save your changes. 6. To edit an OOSWO’s details, select it from the list and click on “Edit” in the toolbar. 7. Make any necessary changes and click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all available options in this transaction code before using it, as there are many features that can be used to manage OOSWOs more efficiently. Additionally, users should ensure that they have the necessary permissions to access this transaction code before attempting to use it.
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