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Transaction Code: CACS_APPL_BQ
Description: Zahlungsfreigaberegel bearbeiten
Release: S/4HANA and ECC 6
Program: CACS_APPLIKATION_SEL
Screen: 1000
Authorization Object:
Development Package: CACSA5
Package Description: ICM Actual Commission: Database Tables
Parent Package: CACS27
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: The SAP transaction code CACS_APPL_BQ is used to process payment release rules in the SAP system. It is part of the Cash and Liquidity Management (CLM) module. This transaction code allows users to define and manage payment release rules, which are used to control the release of payments from the system. Functionality: The CACS_APPL_BQ transaction code enables users to define and manage payment release rules in the SAP system. These rules are used to control the release of payments from the system. The payment release rules can be based on various criteria such as payment amount, payment type, and payment date. The rules can also be set up to require additional authorization before a payment is released. Step-by-step How to Use: 1. Access the CACS_APPL_BQ transaction code in the SAP system. 2. Select “Create” to create a new payment release rule. 3. Enter the criteria for the rule, such as payment amount, payment type, and payment date. 4. Select “Save” to save the rule. 5. Select “Activate” to activate the rule in the system. 6. Select “Test” to test the rule before it is activated in the system. 7. Select “Release” to release payments according to the rule. Other Recommendations: It is important to ensure that all payment release rules are properly tested before they are activated in the system, as incorrect rules can lead to incorrect payments being released from the system. Additionally, it is recommended that users review their payment release rules regularly to ensure that they are up-to-date and still meet their needs.
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