How to use /ATL/KP02 - Return pmnt to customer

SAP Transaction Code - Details

• Transaction Code: /ATL/KP02

  Description: Return pmnt to customer

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Cashier Systems > Business Transactions > Payments > Payment Returns

• • Program: /ATL/SAPMKP11MA

    Screen: 100

    Authorization Object:

  • Development Package: /ATL/CASHIR

    Package Description: cashier system

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/KP02 - Return pmnt to customer

  
  Overview:
  The SAP transaction code /ATL/KP02 is used to return payments to customers. This transaction code is used to reverse payments that have been made to customers, such as refunds or credits. It is part of the Accounts Receivable module in the SAP system. 
  
  Functionality: 
  The /ATL/KP02 transaction code allows users to reverse payments that have been made to customers. This includes refunds, credits, and other types of payments. The transaction code also allows users to enter additional information about the payment, such as the reason for the reversal and any notes about the payment. 
  
  Step-by-step How to Use: 
  1. Enter the /ATL/KP02 transaction code into the SAP system. 
  2. Enter the customer number and payment amount that needs to be reversed. 
  3. Enter any additional information about the payment, such as the reason for the reversal and any notes about the payment. 
  4. Confirm that all of the information is correct and submit the payment reversal. 
  
  Other Recommendations: 
  It is important to double-check all of the information entered into the /ATL/KP02 transaction code before submitting it. This will ensure that all of the information is correct and that no mistakes are made when reversing payments to customers. Additionally, it is important to keep track of all payments that are reversed in order to ensure accuracy in accounting records.