Do you have any question about this t-code?
Transaction Code: /ATL/VAT_TRANKEY
Description: Vat transaction keys maintenance
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
Overview: The SAP transaction code /ATL/VAT_TRANKEY is used to maintain the VAT (Value Added Tax) transaction keys in the system. This code allows users to create, change, and delete VAT transaction keys. Functionality: The /ATL/VAT_TRANKEY transaction code is used to maintain the VAT transaction keys in the system. This code allows users to create, change, and delete VAT transaction keys. The VAT transaction keys are used to identify the type of transaction that is being processed. For example, a purchase invoice would have a different VAT transaction key than a sales invoice. Step-by-step How to Use: 1. Enter the /ATL/VAT_TRANKEY transaction code into the command field. 2. Select the “Create” button to create a new VAT transaction key. 3. Enter the required information for the new VAT transaction key, such as the name and description of the key. 4. Select “Save” to save the new VAT transaction key. 5. To change an existing VAT transaction key, select the “Change” button and enter the required information for the key. 6. To delete an existing VAT transaction key, select the “Delete” button and confirm that you want to delete it. Other Recommendations: It is important to note that only users with appropriate authorization can use this SAP transaction code. Additionally, it is recommended that users familiarize themselves with the different types of VAT transactions before using this code in order to ensure that they are entering accurate information into the system.
/ATL/VATRECT3 - NewVAT-classification of record type...
/ATL/VATRECT2 - NewVAT-classification of record type...
/ATL/VBLOCK - Explanation : block vendors process...
/ATL/VERSION - About...