How to use /ATL/VATRECT3 - NewVAT-classification of record type

SAP Transaction Code - Details

• Transaction Code: /ATL/VATRECT3

  Description: NewVAT-classification of record type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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/VATRECT3 - NewVAT-classification of record type

   3
  
  Overview:
  The SAP transaction code /ATL/VATRECT3 is used to classify record type 3 for the NewVAT system. This code is used to assign a VAT classification to a record type 3 document. 
  
  Functionality: 
  The /ATL/VATRECT3 transaction code allows users to assign a VAT classification to a record type 3 document. This code is used in the NewVAT system, which is an automated system for managing VAT declarations. The classification assigned to the document will determine how it is handled by the system. 
  
  Step-by-step How to Use: 
  To use the /ATL/VATRECT3 transaction code, follow these steps 
  1. Log into your SAP system and enter the /ATL/VATRECT3 transaction code in the command field. 
  2. Select the record type 3 document you wish to classify. 
  3. Select the appropriate VAT classification from the list of available options. 
  4. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that you select the correct VAT classification for each record type 3 document. If you are unsure of which classification to select, consult with your supervisor or refer to the relevant documentation for guidance.