How to use /ATL/GL03 - Calculation Version Assignment

SAP Transaction Code - Details

• Transaction Code: /ATL/GL03

  Description: Calculation Version Assignment

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ATL/GSL

    Package Description: General ledger

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/GL03 - Calculation Version Assignment

  
  Overview:
  The SAP transaction code /ATL/GL03 is used to assign calculation versions to a company code. This allows users to define different calculation versions for different company codes. 
  
  Functionality: 
  The /ATL/GL03 transaction code allows users to assign calculation versions to a company code. This is done by entering the company code and the calculation version into the system. The system then stores this information and uses it when calculating the company's financial results. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/GL03 in the command field. 
  2. Enter the company code for which you want to assign a calculation version. 
  3. Select the calculation version you want to assign from the list of available versions. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct calculation version is assigned to each company code, as this will affect the accuracy of the financial results. It is also important to regularly review and update the calculation versions assigned to each company code, as this will ensure that they are up-to-date with any changes in accounting standards or regulations.