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Transaction Code: /PRA/RTA_P2_IOOSWO
Description: Process 2.0 CO (21PD) Write-Off
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/RTA_P2_IOOSWO is used to process write-offs in the Process 2.0 Controlling (21PD) module. This transaction code allows users to write off costs that are no longer needed or relevant, and to adjust the cost center accordingly. Functionality: This transaction code enables users to write off costs from a cost center in the Process 2.0 Controlling (21PD) module. It allows users to adjust the cost center balance by entering the amount of the write-off and selecting the appropriate account assignment object. The write-off is then posted to the cost center and the balance is adjusted accordingly. Step-by-step How to Use: 1. Enter the transaction code /PRA/RTA_P2_IOOSWO into the command field. 2. Enter the amount of the write-off in the “Write-Off Amount” field. 3. Select an account assignment object from the dropdown menu. 4. Click “Post” to post the write-off and adjust the cost center balance accordingly. Other Recommendations: It is recommended that users review all postings before they are posted, as this will ensure accuracy and prevent any errors or discrepancies in the cost center balance. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with any postings.
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