How to use /ATL/PNCH - Positive/negative changes report

SAP Transaction Code - Details

• Transaction Code: /ATL/PNCH

  Description: Positive/negative changes report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Israel > Reporting > Positive and Negative Posting
  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Israel > Reporting > Positive and Negative Posting
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Asset Revaluation > Reporting > Positive and Negative Posting
  • Accounting > Investment Management > Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Israel > Reporting > Positive and Negative Posting
  • Accounting > Investment Management > Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Israel > Reporting > Positive and Negative Posting

• • Program: /ATL/APOSNEG

    Screen: 1000

    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/PNCH - Positive/negative changes report

  
  Overview: 
  /ATL/PNCH is a SAP transaction code used to generate a report that displays positive and negative changes in the system. This report is used to identify any discrepancies between the current system and the original data. 
  
  Functionality: 
  The /ATL/PNCH transaction code is used to compare two different versions of the same data set. It can be used to compare the current version of the data with a previous version, or to compare two different versions of the same data set. The report generated by this transaction code will display any discrepancies between the two versions, including any positive or negative changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/PNCH into the command field. 
  2. Select the two versions of the data set that you want to compare. 
  3. Select the fields that you want to include in the report. 
  4. Click “Execute” to generate the report. 
  5. Review the report for any discrepancies between the two versions of the data set. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly in order to identify any discrepancies between different versions of your data set. Additionally, it is important to ensure that all changes are properly documented and tracked in order to maintain an accurate record of your system’s data.