How to use /PRA/DPSEVT_OVRD - Tax Pay & Report Flags Override

SAP Transaction Code - Details

• Transaction Code: /PRA/DPSEVT_OVRD

  Description: Tax Pay & Report Flags Override

  Release: S/4HANA only

• • Program: /PRA/SAPLDOI_ACCOUNTING_OVRD

    Screen: 1000

    Authorization Object: O_OIU_TXN

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PRA/DPSEVT_OVRD - Tax Pay & Report Flags Override

  
  Overview:
  The SAP transaction code /PRA/DPSEVT_OVRD is used to override the tax pay and report flags in the system. This code is used to change the settings of the tax pay and report flags in the system, allowing users to customize their tax reporting and payment processes. 
  
  Functionality: 
  This transaction code allows users to override the default settings of the tax pay and report flags in the system. This can be used to customize the tax reporting and payment processes, allowing users to tailor their processes to their specific needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/DPSEVT_OVRD into the command field. 
  2. Select the appropriate flag that you wish to override. 
  3. Enter a new value for the flag. 
  4. Confirm your changes by pressing enter or clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly configure and use SAP systems. It is also important to ensure that all changes are properly documented so that they can be easily tracked and reversed if necessary.