How to use /PRA/T3_OOS_WO - Process 2.0 Out-of-Statute Write-Off


SAP Transaction Code - Details

  • Transaction Code: /PRA/T3_OOS_WO

    Description: Process 2.0 Out-of-Statute Write-Off

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: /PRA/RT3_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/T3_OOS_WO - Process 2.0 Out-of-Statute Write-Off
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    Overview:
    The SAP transaction code /PRA/T3_OOS_WO is used to process out-of-statute write-offs in SAP Process 2.0. This transaction code is used to write off overdue 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 overdue receivables that are no longer legally enforceable due to the expiration of the statute of limitations. It also allows users to view and manage the write-off process, including the creation of write-off documents, the assignment of write-off reasons, and the posting of write-off documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /PRA/T3_OOS_WO in the command field. 
    2. Select the “Create” button to create a new write-off document. 
    3. Enter the required information for the document, such as customer name, document date, and document number. 
    4. Select the “Save” button to save the document. 
    5. Select the “Assign Reasons” button to assign a reason for writing off the receivable. 
    6. Select the “Post” button to post the document and complete the write-off process. 
    
    Other Recommendations: 
    It is recommended that users review all relevant legal documents before writing off any receivables due to out-of-statute reasons. Additionally, users should ensure that all required information is entered correctly before saving and posting any documents created with this transaction code.
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