How to use /ATL/FORUPD - Foreclosure - payment amount update

SAP Transaction Code - Details

• Transaction Code: /ATL/FORUPD

  Description: Foreclosure - payment amount update

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Country-/Region-Specific Functions > Israel > Update Paid Amount for Foreclosures
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Vendor Enhancement > Foreclosures > Update Paid Amount for Foreclosures

• • Program: /ATL/CHCK_FOREC_AMNT_PYD

    Screen: 1000

    Authorization Object:

  • Development Package: /ATL/FORECLOSURES

    Package Description: Foreclosures

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/FORUPD - Foreclosure - payment amount update

  
  Overview:
  /ATL/FORUPD is a SAP transaction code used to update the payment amount for a foreclosure. This transaction code is used to update the payment amount for a foreclosure in the SAP system. 
  
  Functionality: 
  The /ATL/FORUPD transaction code allows users to update the payment amount for a foreclosure in the SAP system. This transaction code is used to ensure that the payment amount for a foreclosure is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  To use the /ATL/FORUPD transaction code, users must first log into the SAP system. Once logged in, users can access the /ATL/FORUPD transaction code by entering it into the command field. Once the transaction code is entered, users will be prompted to enter the payment amount for the foreclosure. After entering the payment amount, users can save their changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that users should only use this transaction code if they are authorized to do so. Additionally, users should always double-check their entries before saving their changes to ensure accuracy.