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Transaction Code: /PRA/TA_DIS_OOSWO
Description: Display CO Out-of-Statute Write-Offs
Release: S/4HANA and ECC 6
Program: /PRA/R_TA_DISPLAY_OOSWO
Screen: 1000
Authorization Object: S_TCODE
Development Package: /PRA/TAX_CO
Package Description: Tax 2.0 - Colorado Tax
Parent Package: /PRA/TAX
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/TA_DIS_OOSWO is used to display CO out-of-statute write-offs. This transaction code is used to view the write-offs that have been made to a company’s accounts receivable that are no longer valid due to the expiration of the statute of limitations. Functionality: This transaction code allows users to view the out-of-statute write-offs that have been made in the company’s accounts receivable. It displays the write-off amount, the document number, and the date of the write-off. It also allows users to view the details of each write-off, such as the customer name, customer number, and document type. Step-by-step How to Use: 1. Enter the transaction code /PRA/TA_DIS_OOSWO into the command field. 2. Select “Execute” to open the display screen. 3. Enter any relevant selection criteria in the selection screen, such as company code or document type. 4. Select “Execute” to view the list of out-of-statute write-offs that meet your criteria. 5. Select a line item to view more details about a particular write-off. 6. Select “Back” to return to the list of out-of-statute write-offs or “Cancel” to exit the transaction code. Other Recommendations: It is recommended that users review all out-of-statute write-offs regularly in order to ensure accuracy and compliance with accounting regulations. Additionally, users should be aware that this transaction code only displays out-of-statute write-offs; it does not allow users to make any changes or adjustments to them.
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