How to use CACS_CSB0019 - CSB-Steuerung: FMod. Aktivität, Strg


SAP Transaction Code - Details

  • Transaction Code: CACS_CSB0019

    Description: CSB-Steuerung: FMod. Aktivität, Strg

    Release: S/4HANA and ECC 6

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    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: CACSCB

      Package Description: ICM: Contract Bundle 'Light'

      Parent Package: CACS00

    • Module/Component: ICM

      Description: Incentive and Commission Management (ICM)


Smart SAP Assistant

  • SAP Tcode: CACS_CSB0019 - CSB-Steuerung: FMod. Aktivität, Strg
    
    Overview: 
    CACS_CSB0019 is a SAP transaction code used to control the Funds Management (FM) activities and controls in the Controlling System (CS). It is used to monitor and manage the budgeting process, as well as to ensure that all financial transactions are properly recorded and reported. 
    
    Functionality: 
    This transaction code allows users to view and manage the budgeting process, as well as to monitor and control the financial transactions. It also provides users with a comprehensive overview of the budgeting process, including budgeting plans, budgeting activities, and budgeting controls. Additionally, it allows users to view and manage the budgeting process in real-time. 
    
    Step-by-step How to Use: 
    1. Access the CACS_CSB0019 transaction code in SAP. 
    2. Select the “Funds Management” tab. 
    3. Select the “Activity” tab. 
    4. Select the “Control” tab. 
    5. View and manage the budgeting process, as well as monitor and control financial transactions. 
    6. Save any changes made to the budgeting process or financial transactions. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the CACS_CSB0019 transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.
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