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Transaction Code: /ATL/DOCTYPE
Description: document's type SAP vs.Tax authority
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
Overview: The SAP transaction code /ATL/DOCTYPE is used to define the document type for a particular document in SAP. This code is used to differentiate between documents that are used for SAP purposes and documents that are used for tax authority purposes. Functionality: The /ATL/DOCTYPE transaction code allows users to define the document type for a particular document in SAP. This code is used to differentiate between documents that are used for SAP purposes and documents that are used for tax authority purposes. This code also allows users to assign a specific document type to a particular document, which can be used to identify the document in the system. Step-by-step How to Use: 1. Access the /ATL/DOCTYPE transaction code in SAP. 2. Enter the document type you wish to assign to the document. 3. Select “Save” to save your changes. 4. Select “Back” to return to the main menu. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects the system. Additionally, it is important to ensure that all documents are assigned the correct document type in order for them to be properly identified in the system.
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