How to use /ATL/FOREC - Foreclosures Maintenance

SAP Transaction Code - Details

• Transaction Code: /ATL/FOREC

  Description: Foreclosures Maintenance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Country-/Region-Specific Functions > Israel > Set Up Foreclosures Master Data
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Vendor Enhancement > Foreclosures > Set Up Foreclosures Master Data

• • Program: /ATL/FORECLOSURES

    Screen: 1000

    Authorization Object:

  • Development Package: /ATL/FORECLOSURES

    Package Description: Foreclosures

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/FOREC - Foreclosures Maintenance

  
  Overview:
  The SAP transaction code /ATL/FOREC is used to maintain foreclosures in the system. It allows users to view, create, and edit foreclosure records. This transaction code is part of the SAP Asset Lifecycle Management (ALM) module. 
  
  Functionality: 
  The /ATL/FOREC transaction code enables users to view, create, and edit foreclosure records. It also allows users to view the status of a foreclosure record and to delete a foreclosure record if necessary. Additionally, it provides users with the ability to search for foreclosure records by various criteria such as asset number, asset type, and foreclosure date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/FOREC in the command field. 
  2. Select the desired action from the list of options (e.g., Create, Edit, Delete). 
  3. Enter the necessary information for the selected action (e.g., asset number, asset type, foreclosure date). 
  4. Click “Save” to save the changes or “Cancel” to discard them. 
  5. To view a foreclosure record, enter the asset number in the search field and click “Search”. 
  6. To delete a foreclosure record, select it from the list of results and click “Delete”. 
  7. To exit the transaction code, click “Back” or “Exit”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code as some actions may have unintended consequences if not used correctly. Additionally, users should ensure that all necessary information is entered correctly before saving any changes as incorrect information may lead to inaccurate results or errors in the system.