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Transaction Code: CACS_DET_ACSFA
Description: Kontierungsarten Vergütung FI-CA
Release: S/4HANA and ECC 6
Program: CACS_DET
Screen: 1000
Authorization Object:
Development Package: CACSXFA4
Package Description: ICM: FI-CA Adapter: UI
Parent Package: CACSXFA
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: CACS_DET_ACSFA is a SAP transaction code used to maintain the assignment types for remuneration accounts in the FI-CA module. This transaction code is used to define the assignment types for remuneration accounts and to assign them to the corresponding account groups. Functionality: The CACS_DET_ACSFA transaction code allows users to maintain the assignment types for remuneration accounts in the FI-CA module. This includes defining the assignment types, assigning them to account groups, and setting up the corresponding account assignments. The transaction code also allows users to view and edit existing assignment types and account assignments. Step-by-step How to Use: 1. Enter the CACS_DET_ACSFA transaction code in the SAP command field. 2. Select “Create” from the menu bar. 3. Enter a name for the new assignment type and select an account group from the drop-down list. 4. Enter a description for the assignment type and select an account type from the drop-down list. 5. Select “Save” to save your changes. 6. To assign an account to an assignment type, select “Assign Accounts” from the menu bar and enter the account number in the corresponding field. 7. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in CACS_DET_ACSFA before making any changes or creating new assignment types or account assignments. Additionally, users should always make sure that all changes are properly tested before they are implemented in a production environment.
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