How to use /PRA/TA_I - Tax 2.0 CO SOL Criteria Number (SEV)

SAP Transaction Code - Details

• Transaction Code: /PRA/TA_I

  Description: Tax 2.0 CO SOL Criteria Number (SEV)

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: /PRA/TA_I - Tax 2.0 CO SOL Criteria Number (SEV)

  
  Overview:
  The SAP transaction code /PRA/TA_I is used to maintain the criteria number for the Tax 2.0 CO SOL (SEV) in the SAP system. This code is used to set up the criteria number for the Tax 2.0 CO SOL (SEV) in the system, which is used to determine the tax rate for a particular transaction. 
  
  Functionality: 
  The /PRA/TA_I transaction code allows users to maintain the criteria number for the Tax 2.0 CO SOL (SEV) in the SAP system. This code is used to set up the criteria number for the Tax 2.0 CO SOL (SEV) in the system, which is used to determine the tax rate for a particular transaction. The criteria number is used to identify a specific tax rate that applies to a particular transaction. 
  
  Step-by-step How to Use: 
  To use this transaction code, follow these steps 
  1. Log into your SAP system and enter /PRA/TA_I in the command field. 
  2. Enter the criteria number for the Tax 2.0 CO SOL (SEV) in the appropriate field. 
  3. Enter any additional information that may be required, such as a description of the criteria number or any other relevant information. 
  4. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with SAP and have an understanding of how to maintain criteria numbers in the system. Additionally, it is important to ensure that all changes made using this transaction code are properly documented and saved in order to ensure accuracy and consistency in the system.