How to use /ATL/A10 - Investment Grant Report

SAP Transaction Code - Details

• Transaction Code: /ATL/A10

  Description: Investment Grant Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Israel > Investment Grant Management > Investment Grant Report
  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Israel > Investment Grant Management > Investment Grant Report
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Asset Revaluation > Investment Grant Management > Investment Grant Report
  • Accounting > Investment Management > Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Israel > Investment Grant Management > Investment Grant Report
  • Accounting > Investment Management > Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Israel > Investment Grant Management > Investment Grant Report

• • Program: /ATL/A10REP

    Screen: 1000

    Authorization Object:

  • Development Package: /ATL/ASSET

    Package Description: fixed assets

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/A10 - Investment Grant Report

  
  Overview:
  The SAP transaction code /ATL/A10 is used to generate an Investment Grant Report. This report provides information about the investment grants that have been awarded to a company. It includes details such as the amount of the grant, the date of the award, and the purpose of the grant. 
  
  Functionality: 
  The Investment Grant Report provides a comprehensive overview of all investment grants that have been awarded to a company. It includes information such as the amount of the grant, the date of the award, and the purpose of the grant. The report also includes details about any conditions that are attached to the grant, such as repayment terms or other requirements. 
  
  Step-by-step How to Use: 
  To generate an Investment Grant Report using SAP transaction code /ATL/A10 
  1. Log into your SAP system and navigate to transaction code /ATL/A10. 
  2. Enter the selection criteria for your report, such as date range or grant type. 
  3. Click “Execute” to generate your report. 
  4. The report will be displayed on your screen. You can save it as a PDF or print it out for further review. 
  
  Other Recommendations: 
  It is recommended that you review your Investment Grant Report regularly to ensure that all grants are being used in accordance with their terms and conditions. Additionally, you should use this report to track any changes in grant amounts or conditions over time.