How to use /ATL/GL99 - Direct posting to Extended GL

SAP Transaction Code - Details

• Transaction Code: /ATL/GL99

  Description: Direct posting to Extended GL

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /ATL/GL99 - Direct posting to Extended GL

  
  Overview:
  
  /ATL/GL99 is a SAP transaction code used to post documents directly to the Extended General Ledger (GL). This transaction code is used to post documents with multiple line items and multiple accounts in a single step. It is also used to post documents with multiple currencies. 
  
  Functionality:
  
  /ATL/GL99 allows users to post documents directly to the Extended GL without having to go through the standard posting process. This transaction code is especially useful for posting documents with multiple line items and multiple accounts in a single step. It also allows users to post documents with multiple currencies. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code /ATL/GL99 in the command field. 
  2. Enter the document number, company code, and fiscal year in the corresponding fields. 
  3. Enter the document date and posting date in the corresponding fields. 
  4. Enter the line items and accounts in the corresponding fields. 
  5. Enter the currency information in the corresponding fields. 
  6. Click “Post” to post the document directly to the Extended GL. 
  7. Click “Save” to save the document for future reference. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with all of the fields and options available when using /ATL/GL99 before attempting to post documents directly to the Extended GL. Additionally, users should ensure that all of the information entered is accurate before posting a document, as any errors may result in incorrect postings or other issues.