How to use WSOJ -

SAP Transaction Code - Details

• Transaction Code: WSOJ

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WSOR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WSOJ -

  
  Overview:
  The SAP transaction code WSOJ is used to manage the settlement of open items in the SAP system. It is used to settle open items in the General Ledger, Accounts Receivable, and Accounts Payable. 
  
  Functionality: 
  The WSOJ transaction code allows users to settle open items in the General Ledger, Accounts Receivable, and Accounts Payable. It also allows users to view and manage open items, as well as create and manage settlement documents. 
  
  Step-by-step How to Use: 
  1. Enter the WSOJ transaction code into the SAP system. 
  2. Select the type of settlement document you want to create (e.g., payment, credit memo, etc.). 
  3. Enter the necessary information for the settlement document (e.g., customer/vendor number, amount, etc.). 
  4. Select the open items you want to settle with this document. 
  5. Confirm the settlement document and save it. 
  6. The open items will now be settled and can be viewed in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the WSOJ transaction code before using it in order to ensure that all steps are completed correctly and efficiently. Additionally, users should ensure that all necessary information is entered correctly before saving any settlement documents in order to avoid any errors or discrepancies in the system.