How to use /ATL/VQ22 - Send File with Vendors to Shaam


SAP Transaction Code - Details

  • Transaction Code: /ATL/VQ22

    Description: Send File with Vendors to Shaam

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Israel > Shaam Rate Groups > Send Vendor Data to Shaam
    • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Vendor Enhancement > Withholding Tax > Shaam Rate Groups > Send Vendor Data to Shaam
  • Show technical details Hide technical details
    • Program: /ATL/FILETOSHAAM

      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/VQ22 - Send File with Vendors to Shaam
    
    Overview:
    The SAP transaction code /ATL/VQ22 is used to send a file containing vendor information to Shaam. This transaction code is part of the Application Toolset Library (ATL) and is used to facilitate the transfer of data between SAP and external systems. 
    
    Functionality: 
    This transaction code allows users to send a file containing vendor information to Shaam. The file can be sent in either CSV or XML format, depending on the requirements of the external system. The file contains information such as vendor name, address, contact details, and other relevant data. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ATL/VQ22 in the command field. 
    2. Select the type of file you want to send (CSV or XML). 
    3. Enter the name of the file you want to send. 
    4. Enter the Shaam system ID and password. 
    5. Click “Send” to initiate the transfer of data. 
    6. Once the transfer is complete, a confirmation message will appear on screen. 
    
    Other Recommendations: 
    It is recommended that users check the accuracy of the data before sending it to Shaam, as any errors in the file may cause delays in processing or even rejection of the file by Shaam. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • /ATL/VK04 - Update Ex.WT in open invoices...

  • /ATL/VK03 - Update WT in open invoices...

  • /ATL/VQ23 - Receive File with percent from Shaam...

  • /ATL/VQZ10 - Withholding Tax Return parameters...


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