How to use /PRA/UTXS - TX UT SOL Criteria

SAP Transaction Code - Details

• Transaction Code: /PRA/UTXS

  Description: TX UT SOL Criteria

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PRA/UTXS - TX UT SOL Criteria

  
  Overview:
  The SAP transaction code /PRA/UTXS - TX UT SOL Criteria is used to define the criteria for the selection of tax units in the Tax Declaration System (TDS). It is a part of the SAP Financial Accounting module. 
  
  Functionality: 
  This transaction code allows users to define the criteria for selecting tax units in the TDS. This includes setting up selection criteria for tax units, such as company code, country, and tax type. The criteria can be used to filter out specific tax units from the TDS. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/UTXS - TX UT SOL Criteria in the command field. 
  2. Select the company code and country for which you want to set up selection criteria. 
  3. Select the tax type for which you want to set up selection criteria. 
  4. Enter the selection criteria for the tax unit. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the TDS before using this transaction code, as it will help them understand how to set up selection criteria for tax units more effectively. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive financial data.