How to use /ATL/KP10 - Credit Card report

SAP Transaction Code - Details

• Transaction Code: /ATL/KP10

  Description: Credit Card report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Cashier Systems > Reporting > Credit Card Report

• • Program: /ATL/KP02REP

    Screen: 1000

    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/KP10 - Credit Card report

  
  Overview: 
  The SAP transaction code /ATL/KP10 is used to generate a Credit Card report. This report provides an overview of all credit card transactions that have been processed in the system. It can be used to track payments, identify discrepancies, and monitor spending. 
  
  Functionality: 
  The Credit Card report generated by /ATL/KP10 provides detailed information about each credit card transaction. This includes the date and time of the transaction, the amount, the type of transaction (e.g. purchase or refund), and the cardholder's name. The report also includes a summary of all transactions for a given period of time, as well as a breakdown of spending by category. 
  
  Step-by-step How to Use: 
  To generate a Credit Card report using /ATL/KP10, follow these steps 
  1. Log into SAP and enter the transaction code /ATL/KP10 in the command field. 
  2. Select the desired date range for the report. 
  3. Select any additional filters you would like to apply (e.g. cardholder name, type of transaction). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended that users review their Credit Card reports regularly to ensure accuracy and identify any discrepancies or unauthorized transactions. Additionally, users should be aware that some transactions may take several days to appear on the report due to processing delays.