How to use /ATL/KP05 - Allowed pmnt metods for transfer

SAP Transaction Code - Details

• Transaction Code: /ATL/KP05

  Description: Allowed pmnt metods for transfer

  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/KP05 - Allowed pmnt metods for transfer

  
  Overview:
  The SAP transaction code /ATL/KP05 is used to view and maintain the payment methods allowed for transfers in the SAP system. This transaction code is used to define the payment methods that can be used for transfers between different accounts. 
  
  Functionality: 
  The /ATL/KP05 transaction code allows users to view and maintain the payment methods allowed for transfers in the SAP system. This includes setting up payment methods such as bank transfers, credit cards, and other payment methods. The transaction code also allows users to view and maintain the payment methods that are allowed for transfers between different accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/KP05 in the command field of the SAP system. 
  2. The Payment Method Allowed for Transfer screen will appear. 
  3. Select the payment method you want to view or maintain from the list of available payment methods. 
  4. Select “Maintain” to make changes to the payment method or “Display” to view the details of the payment method. 
  5. Make any necessary changes or view the details of the payment method as needed. 
  6. Select “Save” to save your changes or “Cancel” to exit without saving any changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to use this transaction code as it can be used to make changes to sensitive data related to payments and transfers in the SAP system. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes or viewing any details related to a payment method in order to ensure that all changes are made correctly and accurately.