How to use /ATL/KP13 - Table of credit types

SAP Transaction Code - Details

• Transaction Code: /ATL/KP13

  Description: Table of credit types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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/KP13 - Table of credit types

  
  Overview:
  The SAP transaction code /ATL/KP13 is used to access the Table of Credit Types. This table contains information about the different types of credit available in the system. It is used to define the credit limits for customers and vendors. 
  
  Functionality: 
  The Table of Credit Types provides information about the different types of credit available in the system. It contains information such as the credit limit, payment terms, and other details related to the credit type. This table is used to define the credit limits for customers and vendors. 
  
  Step-by-step How to Use: 
  1. Access the Table of Credit Types by entering transaction code /ATL/KP13 in the command field. 
  2. Select the appropriate credit type from the list of available types. 
  3. Enter the required details such as credit limit, payment terms, etc. 
  4. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended to review and update the Table of Credit Types regularly to ensure that all customers and vendors have appropriate credit limits set up in the system. Additionally, it is important to ensure that all relevant information is entered correctly in order to avoid any errors or discrepancies in the system.