Do you have any question about this t-code?
Transaction Code: /ATL/ALLOWED_CHAR
Description: Allowed char.in daybook&check number
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /ATL/BANK
Package Description: bank reconcile
Parent Package: /CCEE/IL
Module/Component: FI-LOC-FI-IL
Description: Financials Israel
Overview: The SAP transaction code /ATL/ALLOWED_CHAR is used to define the characters that are allowed in the daybook and check number fields. This code is used to ensure that only valid characters are entered into these fields. Functionality: The /ATL/ALLOWED_CHAR transaction code allows users to define which characters are allowed in the daybook and check number fields. This ensures that only valid characters are entered into these fields, which helps to maintain data integrity. Step-by-step How to Use: 1. Enter the transaction code /ATL/ALLOWED_CHAR into the command field. 2. Select the “Allowed Characters” tab. 3. Select the “Daybook” or “Check Number” field from the drop-down menu. 4. Select the characters that you want to allow in the field from the list of available characters. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that only valid characters are allowed in the daybook and check number fields, as this helps to maintain data integrity. It is also recommended that users regularly review and update the list of allowed characters in order to ensure that only valid characters are being used in these fields.
/ATL/ACCOUNTTYPE - account type for uniform reporting...
/ATL/AA_ICR - Investment center - Execution report...
/ATL/ARDATE - Takeover date definition...
/ATL/BANK_PARM - Check Bnk acc. parm....