How to use /ATL/DCKP - Check Payment Method for Bank Recon.

SAP Transaction Code - Details

• Transaction Code: /ATL/DCKP

  Description: Check Payment Method for Bank Recon.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ATL/BANK

    Package Description: bank reconcile

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/DCKP - Check Payment Method for Bank Recon.

  
  Overview:
  The SAP transaction code /ATL/DCKP is used to check the payment method for bank reconciliation. This transaction code is used to ensure that the payment method used for a particular bank reconciliation is correct. It also helps to identify any discrepancies between the payment method and the actual payment amount. 
  
  Functionality:
  The /ATL/DCKP transaction code allows users to check the payment method for a particular bank reconciliation. It helps to ensure that the payment method used is correct and that there are no discrepancies between the payment method and the actual payment amount. The transaction code also allows users to view the details of the payment method, such as the bank account number, currency, and other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ATL/DCKP in the command field. 
  2. Enter the bank account number in the Bank Account field. 
  3. Enter the currency in which you want to check the payment method in the Currency field. 
  4. Click on Execute (F8). 
  5. The system will display a list of all payments made from this bank account in this currency. 
  6. Select a payment from this list and click on Details (F6). 
  7. The system will display all details related to this payment, including the payment method used for this particular bank reconciliation. 
  8. Check if this payment method is correct and if there are any discrepancies between it and the actual payment amount. 
  9. If there are any discrepancies, make necessary changes and save them by clicking on Save (Ctrl+S). 
  10. Exit from this transaction code by clicking on Back (F3). 
  
  Other Recommendations:
  It is recommended that users use this transaction code regularly to ensure that all payments made from a particular bank account are correctly recorded and that there are no discrepancies between the payment method and the actual payment amount. Additionally, users should always double-check their entries before saving them in order to avoid any errors or mistakes in their data entries.