How to use /ATL/F6111_IMPORT - Import G/L Amounts to Form 6111

SAP Transaction Code - Details

• Transaction Code: /ATL/F6111_IMPORT

  Description: Import G/L Amounts to Form 6111

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Form 6111 > Import G/L Amounts to Form 6111

• • Program: /ATL/F6111_IMPORT

    Screen: 1000

    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_IMPORT - Import G/L Amounts to Form 6111

  
  Overview:
  The SAP transaction code /ATL/F6111_IMPORT is used to import General Ledger (G/L) amounts into Form 6111. This form is used to report the financial position of a company to the government. 
  
  Functionality: 
  This transaction code allows users to quickly and accurately import G/L amounts into Form 6111. This eliminates the need for manual data entry, which can be time-consuming and prone to errors. The imported data is then used to generate a report that can be submitted to the government. 
  
  Step-by-Step How to Use 
  To use this transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code /ATL/F6111_IMPORT. 
  2. Select the G/L accounts you want to import into Form 6111. 
  3. Enter the date range for which you want to import G/L amounts. 
  4. Click “Execute” to start the import process. 
  5. Once the import is complete, you can generate a report from Form 6111 and submit it to the government. 
  
  Other Recommendations: 
  It is important to ensure that all G/L accounts are up-to-date before using this transaction code, as any discrepancies could lead to inaccurate reports being generated. Additionally, it is recommended that users regularly review their imported data in order to ensure accuracy and compliance with government regulations.