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Transaction Code: /PRA/ND_ASUE
Description: Maintain Auto-Suspend Exception
Release: S/4HANA and ECC 6
Program: /PRA/SAPLND_ASUE
Screen: 100
Authorization Object:
Development Package: /PRA/TAX_ND
Package Description: Tax Reporting - North Dakota
Parent Package: /PRA/TAX
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
List Overview: The SAP transaction code /PRA/ND_ASUE is used to maintain an auto-suspend exception list. This list is used to define exceptions to the automatic suspension of documents in the SAP system. Functionality: The /PRA/ND_ASUE transaction code allows users to maintain an exception list for documents that should not be automatically suspended. This list can be used to define exceptions for specific document types, document numbers, or other criteria. The list can also be used to define exceptions for specific users or user groups. Step-by-step How to Use: 1. Enter the transaction code /PRA/ND_ASUE in the command field of the SAP system. 2. Select the “Maintain Exception List” option from the menu. 3. Enter the criteria for the exception list, such as document type, document number, user, or user group. 4. Select “Save” to save the changes to the exception list. 5. Select “Back” to return to the main menu. Other Recommendations: It is recommended that users review and update the auto-suspend exception list regularly to ensure that documents are not automatically suspended when they should not be. Additionally, users should ensure that only authorized personnel have access to this transaction code and its associated functionality.
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