How to use /PRA/ND_UPD_TAXTXN - Maintain ND User Tax Transactions

SAP Transaction Code - Details

• Transaction Code: /PRA/ND_UPD_TAXTXN

  Description: Maintain ND User Tax Transactions

  Release: S/4HANA only

• • Program: /PRA/SAPLND_TAXTXN

    Screen: 100

    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_UPD_TAXTXN - Maintain ND User Tax Transactions

  
  Overview:
  The SAP transaction code /PRA/ND_UPD_TAXTXN is used to maintain user tax transactions in the SAP system. This transaction code is used to update the tax information of a user in the system. It is used to ensure that the user’s tax information is up-to-date and accurate. 
  
  Functionality: 
  The /PRA/ND_UPD_TAXTXN transaction code allows users to maintain their tax information in the SAP system. This includes updating their tax rate, filing status, and other related information. The transaction code also allows users to view their current tax information and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/ND_UPD_TAXTXN into the command field. 
  2. The system will display a list of available tax transactions for the user. 
  3. Select the desired transaction and enter the required information. 
  4. Click “Save” to save the changes. 
  5. The system will display a confirmation message once the changes have been saved successfully. 
  
  Other Recommendations: 
  It is important to ensure that all tax information is up-to-date and accurate in order to avoid any potential issues with filing taxes or other related matters. It is recommended that users review their tax information regularly and make any necessary changes as needed.