How to use O6ATL - ATL Credit Check - Worklist

SAP Transaction Code - Details

• Transaction Code: O6ATL

  Description: ATL Credit Check - Worklist

  Release: S/4HANA and ECC 6

• • Program: ROIJ_ATL_COCKPIT

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIJ_TSW04_ATL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O6ATL - ATL Credit Check - Worklist

  
  Overview: 
  The SAP transaction code O6ATL is used to access the ATL Credit Check Worklist. This worklist is used to manage credit checks for customers and vendors. It allows users to view, edit, and delete credit checks. 
  
  Functionality: 
  The O6ATL transaction code provides users with a comprehensive overview of credit checks for customers and vendors. It allows users to view, edit, and delete credit checks. The worklist also provides users with the ability to filter the list of credit checks by customer or vendor name, date range, and status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O6ATL in the SAP command field. 
  2. The ATL Credit Check Worklist will be displayed. 
  3. Use the filters to narrow down the list of credit checks. 
  4. Select a credit check from the list to view its details. 
  5. To edit or delete a credit check, select it from the list and click on the appropriate button in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of the O6ATL transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access and modify credit checks before attempting to do so.