How to use /ATL/CHCKUPD_RES - Check&upd. residue for bank acc.num.

SAP Transaction Code - Details

• Transaction Code: /ATL/CHCKUPD_RES

  Description: Check&upd. residue for bank acc.num.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Utilities > Updated Residues For Bank Account Number

• • Program: /ATL/CHECK_BANKNUMBER_RES

    Screen: 100

    Authorization Object:

  • Development Package: /ATL/GENERAL

    Package Description: localization - general

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/CHCKUPD_RES - Check&upd. residue for bank acc.num.

  
  Overview: 
  The SAP transaction code /ATL/CHCKUPD_RES is used to check and update the residue for bank account numbers. This transaction code is used to ensure that the bank account numbers are up-to-date and accurate. 
  
  Functionality: 
  This transaction code is used to check and update the residue for bank account numbers. It allows users to view the current status of the bank account numbers, as well as make any necessary changes. The transaction code also allows users to view the details of the bank accounts, such as the name of the account holder, the type of account, and the balance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/CHCKUPD_RES in the command field. 
  2. The system will display a list of all bank accounts associated with your company. 
  3. Select a bank account from the list and click on “Display”. 
  4. The system will display all details related to that particular bank account, such as name of the account holder, type of account, and balance. 
  5. If any changes need to be made, click on “Change” and make the necessary changes. 
  6. Once all changes have been made, click on “Save” to save them. 
  7. The system will then display a confirmation message that all changes have been saved successfully. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update their bank accounts using this transaction code in order to ensure accuracy and up-to-date information. Additionally, users should always double-check their entries before saving any changes in order to avoid any mistakes or errors.