How to use /PRA/TA_DIS_TAXTXN - Colorado Tax Transactions

SAP Transaction Code - Details

• Transaction Code: /PRA/TA_DIS_TAXTXN

  Description: Colorado Tax Transactions

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_TA_DISPLAY_TAXTXN

    Screen: 1000

    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_DIS_TAXTXN - Colorado Tax Transactions

  
  Overview:
  The SAP transaction code /PRA/TA_DIS_TAXTXN is used to display Colorado tax transactions. This code is used to view the details of the tax transactions that have been processed in the system. It can be used to view the details of the taxes that have been paid, as well as any outstanding taxes that need to be paid. 
  
  Functionality: 
  The /PRA/TA_DIS_TAXTXN transaction code allows users to view the details of Colorado tax transactions. It displays information such as the date of the transaction, the amount of tax paid, and any outstanding taxes that need to be paid. It also provides a summary of all taxes that have been processed in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/TA_DIS_TAXTXN into the command field. 
  2. Select “Execute” to open the Colorado Tax Transactions screen. 
  3. Enter any relevant search criteria such as date range, tax type, or amount range. 
  4. Select “Execute” to display a list of all relevant tax transactions. 
  5. Select a specific transaction from the list to view its details. 
  6. Select “Back” to return to the list of transactions or “Cancel” to exit the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant SAP transaction codes before attempting to use them in order to ensure accuracy and efficiency when processing transactions. Additionally, users should always double-check their entries before submitting them in order to avoid any errors or omissions.