How to use /ATL/KP25 - Deposit of Credit Card

SAP Transaction Code - Details

• Transaction Code: /ATL/KP25

  Description: Deposit of Credit Card

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Cashier Systems > Business Transactions > Deposit > Deposit Credit Cards

• • Program: /ATL/SAPMKP08MA

    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/KP25 - Deposit of Credit Card

   Payments
  
  Overview:
  The SAP transaction code /ATL/KP25 is used to deposit credit card payments. This transaction code is used to record payments made by customers using credit cards. It allows users to enter the payment information and post the payment to the customer's account. 
  
  Functionality: 
  The /ATL/KP25 transaction code allows users to enter the payment information for a customer's credit card payment. This includes the customer's name, credit card number, and amount of the payment. The transaction code also allows users to post the payment to the customer's account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/KP25 in the command field. 
  2. Enter the customer's name, credit card number, and amount of the payment in the appropriate fields. 
  3. Click on “Post” to post the payment to the customer's account. 
  4. Click on “Save” to save the payment information. 
  
  Other Recommendations: 
  It is recommended that users check with their company's accounting department before using this transaction code as it may have specific requirements or procedures that must be followed when entering and posting payments. Additionally, users should ensure that all information entered is accurate and up-to-date before posting payments.