How to use /PRA/WH_BL_ENQ - Withholding Inquiry

SAP Transaction Code - Details

• Transaction Code: /PRA/WH_BL_ENQ

  Description: Withholding Inquiry

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLWH_BAL_INQUIRY

    Screen: 100

    Authorization Object:

  • Development Package: /PRA/WH_PROCESSING

    Package Description: Withholding Processing

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/WH_BL_ENQ - Withholding Inquiry

  
  Overview:
  The SAP transaction code /PRA/WH_BL_ENQ is used to view withholding tax information for a particular vendor or customer. This transaction code is part of the SAP Financial Accounting module and is used to view the withholding tax information for a particular vendor or customer. 
  
  Functionality: 
  The /PRA/WH_BL_ENQ transaction code allows users to view withholding tax information for a particular vendor or customer. This includes the withholding tax rate, the amount of withholding tax, and the date of the withholding tax. The user can also view the details of the withholding tax document, such as the document number, document type, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/WH_BL_ENQ in the command field. 
  2. Enter the vendor or customer number in the “Vendor/Customer” field. 
  3. Enter the withholding tax rate in the “Withholding Tax Rate” field. 
  4. Enter the amount of withholding tax in the “Withholding Tax Amount” field. 
  5. Enter the date of the withholding tax in the “Withholding Tax Date” field. 
  6. Click on “Execute” to view the withholding tax information for that vendor or customer. 
  7. To view details of a particular withholding tax document, click on “Details” next to that document in the list of documents displayed on screen. 
  8. To exit this transaction code, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand at first glance. Additionally, users should ensure that they have entered all necessary information correctly before executing this transaction code, as incorrect information may lead to inaccurate results.