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Transaction Code: /PRA/RT9_P2_OOSWO
Description: Process 2.0 LA 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/RT9_P2_OOSWO is used to process 2.0 LA Out-Of-Statue Work Orders (OOSWO). This transaction code is used to manage the processing of OOSWOs in the SAP system. Functionality: This transaction code allows users to view and manage OOSWOs in the SAP system. It provides a comprehensive overview of all OOSWOs, including their status, priority, and other relevant information. Additionally, it allows users to create new OOSWOs and edit existing ones. Step-by-step How to Use: 1. Enter the transaction code /PRA/RT9_P2_OOSWO into the command field. 2. The system will display a list of all existing OOSWOs. 3. To create a new OOSWO, click on the “Create” button at the top of the screen. 4. Enter all relevant information for the new OOSWO, such as its priority and status. 5. Click “Save” to save the new OOSWO. 6. To edit an existing OOSWO, select it from the list and click on the “Edit” button at the top of the screen. 7. Make any necessary changes to the OOSWO and click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it. Additionally, users should ensure that they have all necessary permissions before attempting to create or edit an OOSWO in this transaction code.
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