How to use /ATL/KP42 - Cashier Transactions Report

SAP Transaction Code - Details

• Transaction Code: /ATL/KP42

  Description: Cashier Transactions Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Cashier Systems > Reporting > Cash Transaction Lists

• • Program: /ATL/KP04REP

    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

Smart SAP Assistant

• SAP Tcode: /ATL/KP42 - Cashier Transactions Report

  
  Overview:
  The SAP transaction code /ATL/KP42 is used to generate a Cashier Transactions Report. This report provides an overview of all cashier transactions that have been processed in the system. It can be used to track and analyze cashier activity, as well as to identify any discrepancies or errors. 
  
  Functionality: 
  The Cashier Transactions Report provides a detailed view of all cashier transactions that have been processed in the system. It includes information such as the date and time of the transaction, the type of transaction (e.g. payment, refund, etc.), the amount of the transaction, and the user who processed it. The report also includes a summary of all transactions for each cashier, as well as a total for all transactions. 
  
  Step-by-step How to Use: 
  To generate the Cashier Transactions Report, follow these steps 
  1. Log into SAP and navigate to the /ATL/KP42 transaction code. 
  2. Enter the date range for which you would like to generate the report. 
  3. Select any additional filters you would like to apply (e.g. user, type of transaction, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended that users review the Cashier Transactions Report on a regular basis in order to ensure accuracy and identify any discrepancies or errors that may have occurred during processing. Additionally, users should be aware that this report only includes transactions that have been processed in SAP; any transactions that were processed outside of SAP will not be included in this report.