How to use /ATL/F6111_INPUT - Upload 6111 File

SAP Transaction Code - Details

• Transaction Code: /ATL/F6111_INPUT

  Description: Upload 6111 File

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: /ATL/F6111_INPUT

    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_INPUT - Upload 6111 File

  
  Overview:
  The SAP transaction code /ATL/F6111_INPUT is used to upload a 6111 file into the SAP system. This file contains information about the customer’s accounts receivable and accounts payable. 
  
  Functionality:
  This transaction code allows users to upload a 6111 file into the SAP system. This file contains information about the customer’s accounts receivable and accounts payable. The information in the 6111 file is used to update the customer’s accounts receivable and accounts payable in the SAP system. 
  
  Step-by-Step How to Use
  1. Enter the transaction code /ATL/F6111_INPUT into the command field. 
  2. Select the “Upload 6111 File” option from the menu. 
  3. Select the 6111 file you want to upload from your computer. 
  4. Click “Upload” to upload the 6111 file into the SAP system. 
  5. The 6111 file will be uploaded and the customer’s accounts receivable and accounts payable will be updated accordingly. 
  
  Other Recommendations:
  It is recommended that users check the accuracy of the uploaded 6111 file before it is used to update the customer’s accounts receivable and accounts payable in the SAP system. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to upload a 6111 file into the SAP system.