How to use CACS_DET_ACSHR - Kontierungsarten Abrechnung PY

SAP Transaction Code - Details

• Transaction Code: CACS_DET_ACSHR

  Description: Kontierungsarten Abrechnung PY

  Release: S/4HANA and ECC 6

• • Program: CACS_DET

    Screen: 1000

    Authorization Object:

  • Development Package: CACSXHR4

    Package Description: ICM: HR Adapter: UI

    Parent Package: CACSXHR

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_DET_ACSHR - Kontierungsarten Abrechnung PY

  MNT
  
  Overview: 
  CACS_DET_ACSHR is a SAP transaction code used to assign account types to settlement and payment documents. It is used to define the account assignment types for settlement and payment documents. 
  
  Functionality: 
  This transaction code allows users to assign account types to settlement and payment documents. This helps to ensure that the correct accounts are used for each document. It also allows users to view the account assignment types for each document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_DET_ACSHR in the command field. 
  2. Select the document type you want to assign an account type to. 
  3. Select the account type you want to assign to the document. 
  4. Click “Save” to save your changes. 
  5. To view the account assignment types for a document, select the document type and click “Display”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account assignment types before using this transaction code. This will help ensure that the correct accounts are assigned to each document. Additionally, it is important to double-check all changes before saving them, as incorrect assignments can lead to errors in accounting processes.