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Transaction Code: /ATL/KP33
Description: Cheque control against acc. restrict
Release: S/4HANA and ECC 6
Menu Path:
Program: /ATL/KP12REP
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
. Overview: /ATL/KP33 is a SAP transaction code used to control cheques against account restrictions. This transaction code is used to ensure that the cheques issued by the company are in compliance with the restrictions set by the company. Functionality: The /ATL/KP33 transaction code allows users to check if the cheques issued by the company are in compliance with the restrictions set by the company. It also allows users to view and edit the restrictions set for each cheque. Step-by-step How to Use: 1. Enter /ATL/KP33 in the command field of the SAP system. 2. Select the cheque you want to check against account restrictions. 3. View and edit the restrictions set for each cheque. 4. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users regularly check their cheques against account restrictions using this transaction code to ensure that they are in compliance with company policies and regulations. Additionally, users should be aware of any changes in regulations or policies that may affect their cheques and update their settings accordingly.