How to use ISTCA31 - Datos prefijados caja en efectivo

SAP Transaction Code - Details

• Transaction Code: ISTCA31

  Description: Datos prefijados caja en efectivo

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: IST30

    Package Description: IS-T : Contract Accounts Receivable and Payable

    Parent Package: IS-T

  • Module/Component: IS-T-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: ISTCA31 - Datos prefijados caja en efectivo

  
  Overview:
  ISTCA31 is a transaction code used in SAP to manage cash desk specifications. It is used to define the settings for cash desks, such as the currency, cash desk type, and the number of cash drawers. This transaction code is part of the Cash Desk Management module. 
  
  Functionality: 
  The ISTCA31 transaction code allows users to define the settings for cash desks. This includes setting the currency, cash desk type, and the number of cash drawers. It also allows users to assign a cash desk to a specific user or group of users. Additionally, it can be used to set up a default cash desk for a particular user or group of users. 
  
  Step-by-step How to Use: 
  1. Enter the ISTCA31 transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the cash desk, such as currency, cash desk type, and number of drawers. 
  4. Assign a user or group of users to the cash desk by selecting “Assign User/Group” from the menu bar. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in ISTCA31 before making any changes to their cash desk settings. Additionally, it is important to ensure that all changes are properly saved before exiting the transaction code.