How to use /ATL/KP15 - Print incoming payment receipt

SAP Transaction Code - Details

• Transaction Code: /ATL/KP15

  Description: Print incoming payment receipt

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Cashier Systems > Reporting > Print Payment Receipts

• • Program: /ATL/KPRCPTS02

    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/KP15 - Print incoming payment receipt

  
  Overview:
  The SAP transaction code /ATL/KP15 is used to print incoming payment receipts. This transaction code is used to print out a receipt for payments that have been received from customers. It is a useful tool for tracking payments and ensuring that customers are properly credited for their payments. 
  
  Functionality: 
  The /ATL/KP15 transaction code allows users to print out a receipt for incoming payments. This receipt includes information such as the customer’s name, the amount of the payment, and the date of the payment. This information can be used to track payments and ensure that customers are properly credited for their payments. 
  
  Step-by-step How to Use: 
  To use the /ATL/KP15 transaction code, follow these steps 
  1. Log into SAP and enter the /ATL/KP15 transaction code in the command field. 
  2. Enter the customer’s name in the “Customer Name” field. 
  3. Enter the amount of the payment in the “Amount” field. 
  4. Enter the date of the payment in the “Date” field. 
  5. Click “Print” to generate a receipt for the incoming payment. 
  
  Other Recommendations: 
  It is recommended that users save a copy of each receipt generated using this transaction code for future reference. This will ensure that all payments are properly tracked and credited to customers in a timely manner.