/ATL/VQ23 is a standard SAP tcode used to perform Receive File with percent from Shaam task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode /ATL/VQ23, including its availability across SAP S/4HANA versions and related tcodes.
| Program | /ATL/FILEFROMSHAAM |
|---|---|
| Package | vendores enhancement (/ATL/VENDOR) |
| Technical Component | Financials Israel (FI-LOC-FI-IL) |
Availability
The SAP tcode /ATL/VQ23 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 Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
Related SAP TCodes
The following is the list of SAP transaction codes related to /ATL/VQ23.
| SAP TCode | SAP TCode Description |
|---|---|
| /ATL/FIBP | Maintain FI/BP ind. for Bank Recon. |
| /ATL/PCN874 | New VAT file |
| /ATL/UPD_SHAAM | First entry date in /atl/shaam |
| /ATL/VATRECT1 | NewVAT-classification of record type |
| /ATL/VATRECT2 | NewVAT-classification of record type |
| /ATL/VATRECT3 | NewVAT-classification of record type |
| /ATL/VAT_TRANKEY | Vat transaction keys maintenance |
| /ATL/VBLOCK | Explanation : block vendors process |
| /ATL/VK01_46 | Create Wihholding tax file |
| /ATL/VK02 | Mass update: Vendors Master Data |
| /ATL/VK03 | Update WT in open invoices |
| /ATL/VK04 | Update Ex.WT in open invoices |
| /ATL/VQ22 | Send File with Vendors to Shaam |
| /ATL/VQZ10 | Withholding Tax Return parameters |
| /ATL/VQZ11 | Withholding Tax Returns – Invoice |
| /ATL/VQZ12 | Classical WT:Update to previous code |
| /ATL/VQZ2 | Classical WT:Update expired tax code |
| /ATL/VQZ4 | Maintain WT recipient type |
| /ATL/VQZ5 | Extended WT:Update exemption rate |
| /ATL/VQZ6 | Maintain secondary currency |
| /ATL/VQZ7 | Maintain Shaam % for Ex.WT type&code |
| /ATL/VQZ9 | Tools for VAT file & Wthd.Tax File |
