How to use /PRA/KS_ASU - Maintain Auto-Suspension Data

SAP Transaction Code - Details

• Transaction Code: /PRA/KS_ASU

  Description: Maintain Auto-Suspension Data

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLKS_ASU

    Screen: 100

    Authorization Object: S_TCODE

  • Development Package: /PRA/TAX_KS

    Package Description: Tax reporting - Kansas state

    Parent Package: /PRA/TAX

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/KS_ASU - Maintain Auto-Suspension Data

  
  Overview:
  The SAP transaction code /PRA/KS_ASU is used to maintain auto-suspension data in the system. This transaction code is used to set up and manage the automatic suspension of payment requests. It allows users to define the criteria for automatically suspending payment requests, as well as the actions that should be taken when a payment request is suspended. 
  
  Functionality: 
  The /PRA/KS_ASU transaction code enables users to define the criteria for automatically suspending payment requests. This includes setting up rules for when a payment request should be suspended, such as when a certain amount of time has passed since the request was made or when certain conditions are met. Additionally, users can define the actions that should be taken when a payment request is suspended, such as sending an email notification or blocking the payment request from being processed. 
  
  Step-by-step How to Use: 
  1. Access the /PRA/KS_ASU transaction code in SAP. 
  2. Select the “Maintain Auto-Suspension Data” option. 
  3. Enter the criteria for automatically suspending payment requests, such as time limits or conditions that must be met. 
  4. Define the actions that should be taken when a payment request is suspended, such as sending an email notification or blocking the payment request from being processed. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update the criteria and actions defined in /PRA/KS_ASU to ensure that they are still relevant and effective in preventing fraudulent payments. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as /PRA/KS_ASA (Maintain Auto-Suspension Actions) and /PRA/KS_ASR (Maintain Auto-Suspension Rules).