How to use /ATL/GLSETCUST - For table /ATL/GLSETCUST

SAP Transaction Code - Details

• Transaction Code: /ATL/GLSETCUST

  Description: For table /ATL/GLSETCUST

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ATL/UNIFILES

    Package Description: Uniform reporting for the Tax Authorities

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/GLSETCUST - For table /ATL/GLSETCUST

  
  Overview:
  The SAP transaction code /ATL/GLSETCUST is used to maintain the table /ATL/GLSETCUST. This table contains the settings for the customer-specific general ledger accounts. 
  
  Functionality:
  The /ATL/GLSETCUST table is used to store customer-specific settings for general ledger accounts. This includes the account type, account currency, and account group. The settings in this table are used to determine how the general ledger accounts are set up and used in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ATL/GLSETCUST in the command field. 
  2. Select the “Maintain” button to open the maintenance view of the table. 
  3. Enter the customer number and select “Execute” to view the customer-specific settings for general ledger accounts. 
  4. Select an entry from the list and click “Change” to edit or delete an existing entry. 
  5. To add a new entry, select “New Entries” and enter the required information for the new entry. 
  6. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations:
  It is important to ensure that all entries in this table are accurate and up-to-date in order for the system to function properly. It is also recommended that users familiarize themselves with all of the fields in this table before making any changes or additions.