How to use /ATL/GL04 - Calculation Version

SAP Transaction Code - Details

• Transaction Code: /ATL/GL04

  Description: Calculation Version

  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/GL04 - Calculation Version

  
  Overview:
  The SAP transaction code /ATL/GL04 is used to create and maintain calculation versions in the General Ledger Accounting (FI-GL) module. It allows users to define different versions of the same calculation, which can then be used for different purposes. 
  
  Functionality: 
  The /ATL/GL04 transaction code enables users to create and maintain calculation versions in the FI-GL module. This includes defining the calculation type, setting up the calculation rules, and assigning the version to a company code. The calculation version can then be used for various purposes, such as creating financial statements or performing calculations for tax purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/GL04 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the calculation version and select a calculation type from the drop-down list. 
  4. Set up the calculation rules according to your requirements. 
  5. Assign the version to a company code by selecting it from the drop-down list. 
  6. Save your changes by selecting “Save” from the menu bar. 
  7. Exit the transaction by selecting “Back” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users test their calculation versions before using them in production environments, as errors in calculations can have serious consequences for financial reporting and tax compliance. Additionally, users should ensure that they have appropriate authorization levels before creating or modifying calculation versions in SAP FI-GL module.