How to use O6ATL_BG - ATL Credit Check-Worklist BG Process

SAP Transaction Code - Details

• Transaction Code: O6ATL_BG

  Description: ATL Credit Check-Worklist BG Process

  Release: S/4HANA and ECC 6

• • Program: ROIJ_ATL_COCKPIT_BG

    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_BG - ATL Credit Check-Worklist BG Process

  
  Overview:
  O6ATL_BG is a SAP transaction code used to manage the credit check process for customers in Bulgaria. It is used to check the creditworthiness of customers and to ensure that they are able to pay for goods and services. 
  
  Functionality:
  The O6ATL_BG transaction code allows users to view a list of customers who have requested credit checks. This list can be filtered by customer name, credit limit, and other criteria. The user can then select a customer from the list and view their credit information. The user can also enter new credit information for the customer or update existing information. 
  
  Step-by-step How to Use:
  1. Enter the O6ATL_BG transaction code in the SAP system. 
  2. Select the “Worklist” tab to view a list of customers who have requested credit checks. 
  3. Filter the list by customer name, credit limit, or other criteria as needed. 
  4. Select a customer from the list and view their credit information. 
  5. Enter new credit information for the customer or update existing information as needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to regularly review the creditworthiness of customers in order to ensure that they are able to pay for goods and services. The O6ATL_BG transaction code can be used to quickly and easily manage this process for customers in Bulgaria.