Home SAP TCode /ATL/PCN874 - New VAT file

    SAP TCode /ATL/PCN874 – New VAT file

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    /ATL/PCN874 is a standard SAP tcode used to perform New VAT file task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode /ATL/PCN874, including its availability across SAP S/4HANA versions and related tcodes.

    Program/ATL/VPCN874
    Packagevendores enhancement (/ATL/VENDOR)
    Technical ComponentFinancials Israel (FI-LOC-FI-IL)

    Availability

    The SAP tcode /ATL/PCN874 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.

    SAP S/4HANA VersionAvailable?
    1909Yes
    2020Yes
    2021Yes
    2022Yes
    2023Yes

    The following is the list of SAP transaction codes related to /ATL/PCN874.

    SAP TCodeSAP TCode Description
    /ATL/FIBPMaintain FI/BP ind. for Bank Recon.
    /ATL/UPD_SHAAMFirst entry date in /atl/shaam
    /ATL/VATRECT1NewVAT-classification of record type
    /ATL/VATRECT2NewVAT-classification of record type
    /ATL/VATRECT3NewVAT-classification of record type
    /ATL/VAT_TRANKEYVat transaction keys maintenance
    /ATL/VBLOCKExplanation : block vendors process
    /ATL/VK01_46Create Wihholding tax file
    /ATL/VK02Mass update: Vendors Master Data
    /ATL/VK03Update WT in open invoices
    /ATL/VK04Update Ex.WT in open invoices
    /ATL/VQ22Send File with Vendors to Shaam
    /ATL/VQ23Receive File with percent from Shaam
    /ATL/VQZ10Withholding Tax Return parameters
    /ATL/VQZ11Withholding Tax Returns – Invoice
    /ATL/VQZ12Classical WT:Update to previous code
    /ATL/VQZ2Classical WT:Update expired tax code
    /ATL/VQZ4Maintain WT recipient type
    /ATL/VQZ5Extended WT:Update exemption rate
    /ATL/VQZ6Maintain secondary currency
    /ATL/VQZ7Maintain Shaam % for Ex.WT type&code
    /ATL/VQZ9Tools for VAT file & Wthd.Tax File
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