How to use /PRA/ND_DISP_OOSWO - Tax 2.0 North Dakota Out Of Statute


SAP Transaction Code - Details

  • Transaction Code: /PRA/ND_DISP_OOSWO

    Description: Tax 2.0 North Dakota Out Of Statute

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: /PRA/RND_DISPLAY_OOSWO

      Screen: 1000

      Authorization Object: S_TCODE

    • 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


Smart SAP Assistant

  • SAP Tcode: /PRA/ND_DISP_OOSWO - Tax 2.0 North Dakota Out Of Statute
     Withholding Order
    
    Overview:
    The SAP transaction code /PRA/ND_DISP_OOSWO is used to process North Dakota Out Of Statute Withholding Orders for Tax 2.0. This transaction code allows users to view, create, and modify withholding orders for North Dakota taxpayers who have not filed their taxes in a timely manner. 
    
    Functionality: 
    This transaction code allows users to view, create, and modify withholding orders for North Dakota taxpayers who have not filed their taxes in a timely manner. It also allows users to view the status of the withholding order, as well as the amount of taxes due and the date of payment. Additionally, users can enter additional information such as the taxpayer's name, address, and contact information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /PRA/ND_DISP_OOSWO into the SAP system. 
    2. Enter the taxpayer's name, address, and contact information into the appropriate fields. 
    3. View the status of the withholding order and enter any additional information needed. 
    4. Enter the amount of taxes due and the date of payment into the appropriate fields. 
    5. Submit the withholding order for processing. 
    
    Other Recommendations: 
    It is important to ensure that all information entered into this transaction code is accurate and up-to-date in order to avoid any delays in processing or errors in payment. Additionally, it is recommended that users review all relevant documentation prior to submitting a withholding order for processing.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant