How to use /ATL/KP28 - Incoming payment entry

SAP Transaction Code - Details

• Transaction Code: /ATL/KP28

  Description: Incoming payment entry

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Cashier Systems > Business Transactions > Payments > Enter Incoming Payments

• • Program: /ATL/SAPMKP01MA

    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/KP28 - Incoming payment entry

  
  Overview:
  The SAP transaction code /ATL/KP28 is used to enter incoming payments in the SAP system. It is a part of the Accounts Receivable (AR) module and is used to record payments from customers. 
  
  Functionality: 
  This transaction code allows users to enter incoming payments from customers into the SAP system. It also allows users to view and edit existing payment entries. The payment entries can be viewed in a list format or in a graphical format. The payment entries can also be sorted by various criteria such as customer, payment date, and payment amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/KP28 in the command field. 
  2. Select the “Incoming Payment Entry” option from the menu. 
  3. Enter the customer number and payment date in the appropriate fields. 
  4. Enter the payment amount and select the appropriate payment method (e.g., check, credit card, etc.). 
  5. Select “Save” to save the payment entry. 
  6. Select “Print” to print a copy of the payment entry for your records. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all incoming payments before entering them into the SAP system to ensure accuracy and completeness of information. Additionally, users should ensure that all necessary documents are attached to each payment entry for future reference and audit purposes.