How to use /PRA/KS_LEASE_UP_DWN - Tax 2.0 : Kansas Lease Up/Dwn

SAP Transaction Code - Details

• Transaction Code: /PRA/KS_LEASE_UP_DWN

  Description: Tax 2.0 : Kansas Lease Up/Dwn

  Release: S/4HANA and ECC 6

• • Program: /PRA/RKS_UPDATE_LEASE

    Screen: 1000

    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_LEASE_UP_DWN - Tax 2.0 : Kansas Lease Up/Dwn

  
  Overview:
  The SAP transaction code /PRA/KS_LEASE_UP_DWN - Tax 2.0  Kansas Lease Up/Dwn is used to manage the lease up and down process for Kansas Tax 2.0. This transaction code allows users to view, create, and modify leases in the system. 
  
  Functionality: 
  This transaction code provides users with the ability to view, create, and modify leases in the system. It also allows users to view lease details such as lease start and end dates, lease terms, and other related information. Additionally, users can use this transaction code to generate reports on lease activity. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user credentials. 
  2. Navigate to the “Transaction Codes” menu and select “/PRA/KS_LEASE_UP_DWN - Tax 2.0  Kansas Lease Up/Dwn” from the list of available transaction codes. 
  3. Select the desired action from the menu (e.g., view, create, or modify a lease). 
  4. Enter the necessary information (e.g., lease start and end dates, terms, etc.) and submit your request. 
  5. The system will process your request and display the results on screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information (e.g., lease start and end dates, terms, etc.) before attempting to use this transaction code in order to avoid any potential errors or delays in processing their requests.