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Transaction Code: /PRA/KSA
Description: Kansas Auto Suspend Criteria Number
Release: S/4HANA only
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Screen: 0
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Description:
Overview: The SAP transaction code /PRA/KSA is used to assign a Kansas Auto Suspend Criteria Number to a customer. This number is used to identify customers who have been suspended from using the Kansas Auto system. Functionality: The /PRA/KSA transaction code allows users to assign a unique Kansas Auto Suspend Criteria Number to a customer. This number is used to identify customers who have been suspended from using the Kansas Auto system. The number is also used to track the customer's suspension status and any other relevant information related to the suspension. Step-by-Step How to Use 1. Log into the SAP system and enter the transaction code /PRA/KSA. 2. Enter the customer's name and other relevant information in the appropriate fields. 3. Select the “Assign” button to assign a unique Kansas Auto Suspend Criteria Number to the customer. 4. Enter any additional information related to the suspension in the appropriate fields. 5. Select the “Save” button to save the changes and complete the process. Other Recommendations: It is important to ensure that all relevant information related to a customer's suspension is accurately entered into the system when assigning a Kansas Auto Suspend Criteria Number. This will ensure that all necessary information is available for future reference if needed. Additionally, it is important to keep track of all assigned numbers in order to avoid duplicate numbers being assigned to different customers.
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