How to use /ATL/PCN874 - New VAT file

SAP Transaction Code - Details

• Transaction Code: /ATL/PCN874

  Description: New VAT file

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Israel > Create VAT File (New)
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Vendor Enhancement > Taxes on Sales and Purchases (Israel) > Create VAT File (New)

• • Program: /ATL/VPCN874

    Screen: 1000

    Authorization Object:

  • Development Package: /ATL/VENDOR

    Package Description: vendores enhancement

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/PCN874 - New VAT file

  
  Overview:
  The SAP transaction code /ATL/PCN874 is used to create a new VAT file. This file is used to store the value-added tax (VAT) information of a company. It is important for companies to keep accurate records of their VAT information in order to comply with local tax regulations. 
  
  Functionality: 
  The /ATL/PCN874 transaction code allows users to create a new VAT file. This file stores all the necessary information related to the company’s VAT, such as the amount of VAT paid, the date of payment, and other relevant details. The file can then be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  To use the /ATL/PCN874 transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code in the command field. 
  2. Enter the necessary information related to the company’s VAT, such as the amount of VAT paid, the date of payment, and other relevant details. 
  3. Click “Save” to create the new VAT file. 
  4. The new file will be stored in your system and can be accessed for reporting and analysis purposes. 
  
  Other Recommendations: 
  It is important to keep accurate records of your company’s VAT information in order to comply with local tax regulations. The /ATL/PCN874 transaction code can help you do this by creating a new VAT file that stores all the necessary information related to your company’s VAT. Additionally, it is recommended that you regularly review and update your VAT information in order to ensure accuracy and compliance with local tax regulations.