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Transaction Code: /PRA/RND_P2_OOSWO
Description: Process 2.0 ND Out-Of_Statue WO
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/RND_P2_OOSWO is used to process 2.0 ND Out-Of-Statue Work Orders (OOSWO). This transaction code is used to manage the processing of OOSWOs in the SAP system. Functionality: This transaction code allows users to view, create, and edit OOSWOs. It also allows users to view the status of OOSWOs and to assign them to different users. Additionally, it allows users to view the history of OOSWOs and to generate reports on them. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code /PRA/RND_P2_OOSWO in the command field. 3. Select the appropriate action from the menu that appears (e.g., view, create, edit, etc.). 4. Follow the on-screen instructions to complete the desired action. 5. When finished, log out of the SAP system. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to do so.
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