How to use /PRA/TA_S - Tax 2.0 CO SOL Criteria Number


SAP Transaction Code - Details

  • Transaction Code: /PRA/TA_S

    Description: Tax 2.0 CO SOL Criteria Number

    Release: S/4HANA only

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  • SAP Tcode: /PRA/TA_S - Tax 2.0 CO SOL Criteria Number
     Assignment
    
    Overview:
    The SAP transaction code /PRA/TA_S is used to assign criteria numbers to Tax 2.0 CO SOL (Country Specific Solution) objects. This code is used to maintain the criteria numbers for the Tax 2.0 CO SOL objects in the system. 
    
    Functionality: 
    The /PRA/TA_S transaction code allows users to assign criteria numbers to Tax 2.0 CO SOL objects. This code is used to maintain the criteria numbers for the Tax 2.0 CO SOL objects in the system. The criteria numbers are used to identify the objects in the system and are used for reporting purposes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /PRA/TA_S into the command field of the SAP system. 
    2. Select the object type from the drop-down list and enter the object name in the corresponding field. 
    3. Enter a criteria number in the Criteria Number field and click on “Save” to save the changes. 
    4. Repeat steps 2 and 3 for all objects that need to be assigned a criteria number. 
    5. Click on “Back” to return to the main screen of the transaction code /PRA/TA_S. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code as it requires certain privileges in order to be used properly.
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