How to use /PRA/KS_SOLE1 - Kansas Statute of limitation excepti

SAP Transaction Code - Details

• Transaction Code: /PRA/KS_SOLE1

  Description: Kansas Statute of limitation excepti

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLKS_SOLE1

    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_SOLE1 - Kansas Statute of limitation excepti

  
  Overview:
  The SAP transaction code /PRA/KS_SOLE1 is used to manage the Kansas Statute of Limitation Exceptions. This code allows users to view, create, and edit exceptions to the Kansas Statute of Limitations. 
  
  Functionality:
  This transaction code allows users to view, create, and edit exceptions to the Kansas Statute of Limitations. It also allows users to view the details of an exception, such as the date it was created, the date it was last modified, and the user who created or modified it. Additionally, users can search for exceptions by name or by date range. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PRA/KS_SOLE1 in the command field. 
  2. Select “Create” to create a new exception or “Change” to edit an existing exception. 
  3. Enter the required information for the exception and save it. 
  4. To view an existing exception, select “Display” and enter the name of the exception you wish to view. 
  5. To search for an exception, select “Search” and enter either a name or a date range for your search criteria. 
  6. Select “Execute” to run your search query and view the results. 
  7. Select an exception from the list of results to view its details. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Kansas Statute of Limitations before using this transaction code in order to ensure that they are creating and editing exceptions correctly. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or mistakes.