How to use ISTCA32 - Vorgaben Barkasse

SAP Transaction Code - Details

• Transaction Code: ISTCA32

  Description: Vorgaben Barkasse

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: IST30

    Package Description: IS-T : Contract Accounts Receivable and Payable

    Parent Package: IS-T

  • Module/Component: IS-T-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: ISTCA32 - Vorgaben Barkasse

  
  Overview:
  ISTCA32 is a transaction code used in SAP to manage cash desk specifications. It is used to define the settings for cash desks, such as the currency, cash desk type, and the number of cash drawers. This transaction code is part of the Cash Desk Management module. 
  
  Functionality: 
  The ISTCA32 transaction code allows users to define the settings for cash desks. This includes setting the currency, cash desk type, and the number of cash drawers. It also allows users to set up a default printer for each cash desk. Additionally, it can be used to assign a user to a specific cash desk. 
  
  Step-by-step How to Use: 
  1. Enter the ISTCA32 transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the cash desk, such as currency, cash desk type, and number of drawers. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Assign User” from the menu bar to assign a user to this cash desk. 
  6. Select “Print” from the menu bar to print out a report of your changes. 
  7. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before saving any changes in ISTCA32. Additionally, it is recommended that users regularly review their settings and make any necessary changes or updates as needed.