How to use /ATL/VQ23 - Receive File with percent from Shaam


SAP Transaction Code - Details

  • Transaction Code: /ATL/VQ23

    Description: Receive File with percent from Shaam

    Release: S/4HANA and ECC 6

    Menu Path:

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

      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/VQ23 - Receive File with percent from Shaam
    
    Overview:
    The SAP transaction code /ATL/VQ23 is used to receive a file with a percentage from Shaam. This transaction code is used to transfer data from Shaam to the SAP system. 
    
    Functionality: 
    This transaction code allows users to receive a file with a percentage from Shaam. The file contains data that can be used in the SAP system. The data can be used for various purposes, such as creating reports, analyzing data, and more. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ATL/VQ23 in the command field. 
    2. Enter the name of the file you want to receive from Shaam in the File Name field. 
    3. Enter the percentage of the file you want to receive in the Percentage field. 
    4. Click on the Execute button to start the process of receiving the file from Shaam. 
    5. Once the process is complete, you will be able to view and use the data in the SAP system. 
    
    Other Recommendations: 
    It is recommended that users check for any errors or warnings before using the data received from Shaam. Additionally, users should ensure that they have permission to access and use the data before proceeding with any further actions.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • /ATL/VQ22 - Send File with Vendors to Shaam...

  • /ATL/VK04 - Update Ex.WT in open invoices...

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

  • /ATL/VQZ11 - Withholding Tax Returns - Invoice...


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