How to use /ATL/KP14 - Table of credit cards deal types

SAP Transaction Code - Details

• Transaction Code: /ATL/KP14

  Description: Table of credit cards deal 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/KP14 - Table of credit cards deal types

  
  Overview:
  The SAP transaction code /ATL/KP14 is used to access the Table of Credit Cards Deal Types. This table contains information about the different types of credit card deals that can be used in SAP. It is used to configure the system to accept different types of credit cards. 
  
  Functionality: 
  The Table of Credit Cards Deal Types provides information about the different types of credit card deals that can be used in SAP. It contains information such as the type of credit card, the payment method, and the payment terms. This table is used to configure the system to accept different types of credit cards. 
  
  Step-by-step How to Use: 
  To use the Table of Credit Cards Deal Types, follow these steps 
  1. Access the transaction code /ATL/KP14 in SAP. 
  2. Select the type of credit card you want to use from the list. 
  3. Enter the payment method and payment terms for that type of credit card. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this table is accurate and up-to-date. This will ensure that your system is configured correctly and that all transactions are processed correctly. Additionally, it is recommended that you regularly review this table to ensure that all information is up-to-date and accurate.