How to use /ATL/KP08 - Declaring cashier amounts

SAP Transaction Code - Details

• Transaction Code: /ATL/KP08

  Description: Declaring cashier amounts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Cashier Systems > Business Transactions > Processing > Cash Amount Declaration

• • Program: /ATL/SAPMKP10M

    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/KP08 - Declaring cashier amounts

  
  Overview:
  The SAP transaction code /ATL/KP08 is used to declare cashier amounts in the SAP system. This code is used to record the amount of cash that is received from customers and to ensure that the correct amount is credited to the customer's account. 
  
  Functionality:
  The /ATL/KP08 transaction code allows users to enter the amount of cash received from customers and to record it in the SAP system. This code also allows users to check the accuracy of the amount entered and to make any necessary corrections. Additionally, this code can be used to generate reports on the total amount of cash received from customers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ATL/KP08 into the command field. 
  2. Enter the customer's name and account number in the appropriate fields. 
  3. Enter the amount of cash received from the customer in the appropriate field. 
  4. Check that all information entered is correct and make any necessary corrections. 
  5. Click “Save” to record the information in the SAP system. 
  6. Generate a report on the total amount of cash received from customers if needed. 
  
  Other Recommendations:
  It is important to ensure that all information entered into the SAP system is accurate and up-to-date when using this transaction code. Additionally, it is recommended that users generate reports on a regular basis to ensure that all amounts are correctly recorded in the system.