How to use /ATL/KP23 - Transfer of payment

SAP Transaction Code - Details

• Transaction Code: /ATL/KP23

  Description: Transfer of payment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Cashier Systems > Business Transactions > Transfer > Payment Transfer

• • Program: /ATL/SAPMKP06M

    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/KP23 - Transfer of payment

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  Overview:
  The SAP transaction code /ATL/KP23 is used to transfer payment data from one system to another. It is a part of the SAP Payment Engine (PE) and is used to transfer payment data from the source system to the target system. 
  
  Functionality:
  The /ATL/KP23 transaction code enables the transfer of payment data from one system to another. It is used to transfer payment data from the source system to the target system. The payment data includes information such as payment amounts, payment dates, and payment methods. The transaction code also allows for the transfer of additional information such as customer and vendor information. 
  
  Step-by-step How to Use:
  1. Log into the SAP system and enter the transaction code /ATL/KP23. 
  2. Select the source system from which you want to transfer the payment data. 
  3. Select the target system to which you want to transfer the payment data. 
  4. Enter the necessary information such as payment amounts, payment dates, and payment methods. 
  5. Enter any additional information such as customer and vendor information if needed. 
  6. Click “Execute” to transfer the payment data from the source system to the target system. 
  7. Once complete, a confirmation message will appear on screen indicating that the transfer was successful. 
  
  Other Recommendations:
  It is important to ensure that all necessary information is entered correctly before executing the transaction code /ATL/KP23 in order to ensure a successful transfer of payment data from one system to another. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code in order to ensure that they are using it correctly and efficiently.