How to use /ATL/NOADJ - Adjusted year Y/N

SAP Transaction Code - Details

• Transaction Code: /ATL/NOADJ

  Description: Adjusted year Y/N

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ATL/AA_DEV

    Package Description: FI-AA Development

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/NOADJ - Adjusted year Y/N

  
  Overview:
  The SAP transaction code /ATL/NOADJ is used to indicate whether or not a year has been adjusted. This code is used to ensure that the data in the system is accurate and up-to-date. 
  
  Functionality: 
  The /ATL/NOADJ transaction code is used to indicate whether or not a year has been adjusted. This code is used to ensure that the data in the system is accurate and up-to-date. The code can be set to either “Y” (yes) or “N” (no). If the code is set to “Y”, it indicates that the year has been adjusted. If the code is set to “N”, it indicates that the year has not been adjusted. 
  
  Step-by-step How to Use: 
  To use the /ATL/NOADJ transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Navigate to the /ATL/NOADJ transaction code. 
  3. Select either “Y” or “N” depending on whether or not the year has been adjusted. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the /ATL/NOADJ transaction code is set correctly in order to ensure that the data in the system is accurate and up-to-date. It is also important to regularly check this code and make sure it is set correctly.