How to use /ATL/KP40 - Table of incoming pymt entry type

SAP Transaction Code - Details

• Transaction Code: /ATL/KP40

  Description: Table of incoming pymt entry type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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/KP40 - Table of incoming pymt entry type

  
  Overview:
  The SAP transaction code /ATL/KP40 is used to view the table of incoming payment entry types. This table contains information about the different types of incoming payments that can be processed in the system. 
  
  Functionality: 
  The /ATL/KP40 transaction code allows users to view the different types of incoming payments that can be processed in the system. This includes information such as the payment type, description, and account assignment. This information is used to ensure that the correct payment type is selected when processing an incoming payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/KP40 into the command field. 
  2. The table of incoming payment entry types will be displayed. 
  3. Select a payment type from the list to view more detailed information about it. 
  4. Once you have selected a payment type, you can view its description and account assignment information. 
  5. When you are finished viewing the information, press the back button to return to the list of payment types. 
  
  Other Recommendations: 
  It is important to ensure that the correct payment type is selected when processing an incoming payment in order to ensure that it is processed correctly and efficiently. It is also recommended that users familiarize themselves with the different types of incoming payments available in order to make sure they are selecting the most appropriate one for their needs.