How to use /PRA/ND_SOLE - Tax 2.0 ND SOLE

SAP Transaction Code - Details

• Transaction Code: /PRA/ND_SOLE

  Description: Tax 2.0 ND SOLE

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLND_SOLE

    Screen: 100

    Authorization Object: S_TCODE

  • 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_SOLE - Tax 2.0 ND SOLE

  
  Overview:
  The SAP transaction code /PRA/ND_SOLE is used to manage the Tax 2.0 ND SOLE process. This process is used to calculate the tax liabilities of a company based on the information provided in the company’s financial statements. 
  
  Functionality: 
  The /PRA/ND_SOLE transaction code allows users to enter and manage the financial data of a company, such as income, expenses, and other related information. This data is then used to calculate the company’s tax liabilities. The transaction code also provides users with a detailed report of the tax liabilities, which can be used for further analysis and decision-making. 
  
  Step-by-step How to Use: 
  1. Enter the /PRA/ND_SOLE transaction code in the SAP system. 
  2. Enter the financial data of the company, such as income, expenses, and other related information. 
  3. The system will then calculate the company’s tax liabilities based on this data. 
  4. A detailed report of the tax liabilities will be generated for further analysis and decision-making. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by /PRA/ND_SOLE carefully before making any decisions regarding the company’s tax liabilities. Additionally, users should ensure that all financial data entered into the system is accurate and up-to-date in order to ensure accurate calculations of tax liabilities.