How to use /PRA/TA_ASU - Maintain Colorado Auto-Suspend

SAP Transaction Code - Details

• Transaction Code: /PRA/TA_ASU

  Description: Maintain Colorado Auto-Suspend

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLTA_ASU

    Screen: 100

    Authorization Object: S_TCODE

  • Development Package: /PRA/TAX_CO

    Package Description: Tax 2.0 - Colorado Tax

    Parent Package: /PRA/TAX

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/TA_ASU - Maintain Colorado Auto-Suspend

  
  Overview:
  The SAP transaction code /PRA/TA_ASU is used to maintain Colorado Auto-Suspend in the SAP system. This transaction code is used to manage the suspension of accounts in the system based on certain criteria. It allows users to set up and maintain the criteria for suspending accounts, as well as view and manage suspended accounts. 
  
  Functionality:
  The /PRA/TA_ASU transaction code allows users to set up and maintain criteria for suspending accounts in the SAP system. This includes setting up criteria such as account balance, payment history, and other criteria that can be used to determine when an account should be suspended. Additionally, users can view and manage suspended accounts, including viewing the details of the suspension and making changes to the suspension criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PRA/TA_ASU into the command field. 
  2. Select “Maintain Colorado Auto-Suspend” from the menu that appears. 
  3. Set up or modify the criteria for suspending accounts in the system. 
  4. View and manage suspended accounts by selecting “View Suspended Accounts” from the menu. 
  5. Make changes to the suspension criteria or view details of a suspended account by selecting it from the list of suspended accounts. 
  6. Save your changes when you are finished. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by users who have been given permission to do so by their organization’s SAP administrator. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and difficult to use without prior knowledge.