How to use /ATL/VK04 - Update Ex.WT in open invoices

SAP Transaction Code - Details

• Transaction Code: /ATL/VK04

  Description: Update Ex.WT in open invoices

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Israel > Extended Withholding Tax > Update Open Invoices
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Vendor Enhancement > Withholding Tax > Extended Withholding Tax > Update Open Invoices

• • Program: /ATL/V351FREP_NEW46

    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/VK04 - Update Ex.WT in open invoices

  
  Overview:
  The SAP transaction code /ATL/VK04 is used to update the exchange rate (Ex.WT) in open invoices. This transaction code is used to ensure that the exchange rate used in the invoice is up-to-date and accurate. 
  
  Functionality: 
  The /ATL/VK04 transaction code allows users to update the exchange rate in open invoices. This ensures that the exchange rate used in the invoice is accurate and up-to-date. The exchange rate can be updated manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  To use the /ATL/VK04 transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code /ATL/VK04. 
  2. Select the invoices you want to update by entering their invoice numbers. 
  3. Enter the new exchange rate you want to use for each invoice. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly check and update the exchange rate in open invoices to ensure accuracy and avoid any discrepancies. Additionally, it is recommended that users back up their data before making any changes using this transaction code.