How to use /ATL/F6111_EXPORT - Export 6111 File

SAP Transaction Code - Details

• Transaction Code: /ATL/F6111_EXPORT

  Description: Export 6111 File

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Form 6111 > Export 6111 File

• • Program: /ATL/F6111_EXPORT

    Screen: 8888

    Authorization Object:

  • Development Package: /ATL/FORM6111

    Package Description: Form 6111

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/F6111_EXPORT - Export 6111 File

  
  Overview:
  The SAP transaction code /ATL/F6111_EXPORT is used to export a 6111 file from the SAP system. This file contains information about the customer's accounts receivable and is used for reporting and analysis purposes. 
  
  Functionality: 
  This transaction code allows users to export a 6111 file from the SAP system. The 6111 file contains information about the customer's accounts receivable, such as the customer's name, address, account number, and balance due. This information can then be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  To use this transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code /ATL/F6111_EXPORT in the command field. 
  3. Select the appropriate parameters for the export, such as the date range and customer selection criteria. 
  4. Click “Execute” to generate the 6111 file. 
  5. Save the file to your computer or other storage device. 
  
  Other Recommendations: 
  It is recommended that users regularly export 6111 files from the SAP system in order to keep track of customer accounts receivable information. This will ensure that all relevant data is up-to-date and accurate for reporting and analysis purposes.