How to use /PRA/ND_TAXHST - Tax 2.0 ND Up-To-Date Rp Transaction


SAP Transaction Code - Details

  • Transaction Code: /PRA/ND_TAXHST

    Description: Tax 2.0 ND Up-To-Date Rp Transaction

    Release: S/4HANA and ECC 6

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    • Program: /PRA/RND_DISPLAY_TAXHST

      Screen: 1000

      Authorization Object:

    • Development Package: /PRA/TAX_ND

      Package Description: Tax Reporting - North Dakota

      Parent Package: /PRA/TAX

    • Module/Component: IS-OIL-PRA

      Description: Production and Revenue Accounting


Smart SAP Assistant

  • SAP Tcode: /PRA/ND_TAXHST - Tax 2.0 ND Up-To-Date Rp Transaction
     History
    
    Overview: 
    /PRA/ND_TAXHST is a SAP transaction code used to view the up-to-date report of the Tax 2.0 ND transactions. This report provides an overview of all the transactions that have been processed in the system. 
    
    Functionality: 
    The /PRA/ND_TAXHST transaction code allows users to view a report of all the Tax 2.0 ND transactions that have been processed in the system. This report includes information such as the date and time of the transaction, the type of transaction, and the amount of tax that was paid. 
    
    Step-by-step How to Use: 
    1. Enter /PRA/ND_TAXHST into the SAP command field and press enter. 
    2. The report will appear on the screen with all the relevant information about the Tax 2.0 ND transactions that have been processed in the system. 
    3. Use the filters to narrow down your search and view only the transactions that you are interested in. 
    4. Once you have found what you are looking for, you can export the report to an Excel file for further analysis or printing. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the filters available in this report before using it, as this will help them find exactly what they are looking for more quickly and easily. Additionally, users should be aware that this report only shows transactions that have already been processed in the system, so any new transactions will not appear until they have been processed.
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