How to use /PRA/KS_ASUE - Maintain Auto-Suspension Exception

SAP Transaction Code - Details

• Transaction Code: /PRA/KS_ASUE

  Description: Maintain Auto-Suspension Exception

  Release: S/4HANA only

• • Program: /PRA/SAPLKS_ASUE

    Screen: 100

    Authorization Object: S_TCODE

  • Development Package: /PRA/TAX_KS

    Package Description: Tax reporting - Kansas state

    Parent Package: /PRA/TAX

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/KS_ASUE - Maintain Auto-Suspension Exception

   List
  
  Overview: 
  The SAP transaction code /PRA/KS_ASUE is used to maintain an auto-suspension exception list. This list is used to define exceptions to the automatic suspension of accounts receivable items. 
  
  Functionality: 
  This transaction code allows users to maintain a list of customers and vendors whose accounts receivable items should not be automatically suspended. This list can be used to define exceptions to the automatic suspension of accounts receivable items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/KS_ASUE in the command field. 
  2. Select the customer or vendor whose accounts receivable items should not be automatically suspended. 
  3. Enter the relevant data for the customer or vendor in the appropriate fields. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update the auto-suspension exception list to ensure that only customers and vendors whose accounts receivable items should not be automatically suspended are included in the list. Additionally, it is recommended that users familiarize themselves with the other SAP transaction codes related to accounts receivable items, such as /PRA/KS_ASUS (Maintain Auto-Suspension List) and /PRA/KS_ASU (Maintain Auto-Suspension Settings).