How to use /PRA/RTA_P2_OOS_WO - CO Out-of-Statute Write-Off

/PRA/RTA_P2_OOS_WO - Overview

• Transaction Code: /PRA/RTA_P2_OOS_WO

  Description: CO Out-of-Statute Write-Off

  Release: S/4HANA and ECC 6

• • Program: /PRA/RTA_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

/PRA/RTA_P2_OOS_WO - Details

• SAP Tcode: /PRA/RTA_P2_OOS_WO - CO Out-of-Statute Write-Off

  
  Overview:
  The SAP transaction code /PRA/RTA_P2_OOS_WO - CO Out-of-Statute Write-Off is used to write off out-of-statute accounts receivable items in the Controlling (CO) module. This transaction code is used to clear out-of-statute accounts receivable items that have been identified as uncollectible. 
  
  Functionality: 
  This transaction code allows users to write off out-of-statute accounts receivable items in the Controlling (CO) module. It also allows users to view the details of the out-of-statute accounts receivable items and to select which items should be written off. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/RTA_P2_OOS_WO - CO Out-of-Statute Write-Off into the command field. 
  2. Select the company code for which you want to write off out-of-statute accounts receivable items. 
  3. Select the fiscal year for which you want to write off out-of-statute accounts receivable items. 
  4. Select the account type for which you want to write off out-of-statute accounts receivable items. 
  5. Select the account number for which you want to write off out-of-statute accounts receivable items. 
  6. Select the document type for which you want to write off out-of-statute accounts receivable items. 
  7. Select the document number for which you want to write off out-of-statute accounts receivable items. 
  8. Select the item number for which you want to write off out-of-statute accounts receivable items. 
  9. Enter a reason code for why you are writing off the out-of-statute accounts