How to use /ATL/ACCOUNTTYPE - account type for uniform reporting

SAP Transaction Code - Details

• Transaction Code: /ATL/ACCOUNTTYPE

  Description: account type for uniform reporting

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ATL/UNIFILES

    Package Description: Uniform reporting for the Tax Authorities

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/ACCOUNTTYPE - account type for uniform reporting

  
  Overview:
  The SAP transaction code /ATL/ACCOUNTTYPE is used to define the account type for uniform reporting. This code is used to create a uniform reporting structure for all accounts in the system. 
  
  Functionality: 
  The /ATL/ACCOUNTTYPE transaction code allows users to define the account type for uniform reporting. This code is used to create a uniform reporting structure for all accounts in the system. It also allows users to assign different account types to different accounts, which can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/ACCOUNTTYPE in the command field. 
  2. Select the account type you want to assign to an account. 
  3. Enter the account number and click “Save”. 
  4. Repeat steps 2 and 3 for each account you want to assign an account type to. 
  5. Once all accounts have been assigned an account type, click “Save” again to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all accounts have been assigned an appropriate account type before saving your changes. This will ensure that all accounts are reported accurately and uniformly in the system. Additionally, it is recommended that users regularly review their assigned account types and make any necessary changes as needed.