How to use CACS_APPL_CY - Anzeige & Pflege Prozesstypen

SAP Transaction Code - Details

• Transaction Code: CACS_APPL_CY

  Description: Anzeige & Pflege Prozesstypen

  Release: S/4HANA and ECC 6

• • Program: CACS_APPLIKATION_SEL

    Screen: 1000

    Authorization Object:

  • Development Package: CACSPR

    Package Description: ICM: Process Control

    Parent Package: CACS10

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_APPL_CY - Anzeige & Pflege Prozesstypen

  
  Overview: 
  CACS_APPL_CY is a SAP transaction code used to display and maintain process types in the SAP system. It is used to define the process types that are used in the system for various activities such as cost accounting, controlling, and other processes. 
  
  Functionality: 
  The CACS_APPL_CY transaction code allows users to view and maintain process types in the SAP system. It provides a list of all the process types that are available in the system and allows users to add new process types or modify existing ones. The transaction code also allows users to assign a process type to a specific activity or process. 
  
  Step-by-step How to Use: 
  1. Enter the CACS_APPL_CY transaction code into the command field. 
  2. The list of all available process types will be displayed. 
  3. Select the desired process type from the list and click on “Display” or “Change” button to view or modify it respectively. 
  4. To add a new process type, click on “Create” button and enter the required details such as name, description, etc. 
  5. To assign a process type to an activity or process, select it from the list and click on “Assign” button. 
  6. Finally, click on “Save” button to save all changes made in the system. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with the different process types available in the system before using this transaction code. Additionally, users should also ensure that they have sufficient authorization to make changes in the system before using this transaction code.