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Transaction Code: /PRA/PP_TAX_OVR
Description: Maintain Tax Type Override
Release: S/4HANA and ECC 6
Program: /PRA/SAPLPP_TAX_OVR
Screen: 100
Authorization Object: S_TCODE
Development Package: /PRA/PAYMENT_PROCESSING
Package Description: Payment Processing
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/PP_TAX_OVR is used to maintain tax type overrides in the system. This transaction code allows users to override the default tax type settings for a particular document or item. This is useful for ensuring that the correct tax type is applied to a document or item, regardless of the default settings. Functionality: The /PRA/PP_TAX_OVR transaction code allows users to override the default tax type settings for a particular document or item. This is useful for ensuring that the correct tax type is applied to a document or item, regardless of the default settings. The transaction code also allows users to view and edit existing tax type overrides, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code /PRA/PP_TAX_OVR into the command field. 2. Select the “Create” button to create a new tax type override. 3. Enter the required information, such as the document number, item number, and tax type. 4. Select “Save” to save your changes. 5. Select “Back” to return to the main screen. 6. To view or edit an existing tax type override, select “Display” and enter the required information. 7. To delete an existing tax type override, select “Delete” and enter the required information. Other Recommendations: It is important to ensure that all tax type overrides are accurate and up-to-date in order to ensure that the correct taxes are applied to documents and items in the system. It is also important to regularly review existing overrides and delete any that are no longer needed in order to keep the system organized and efficient.
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