How to use CACS_START_DOC - Startet die Beleganzeige

SAP Transaction Code - Details

• Transaction Code: CACS_START_DOC

  Description: Startet die Beleganzeige

  Release: S/4HANA and ECC 6

• • Program: CACS_START_STDREP

    Screen: 0

    Authorization Object:

  • Development Package: CACSRC

    Package Description: ICM: Enhancement Packages / Implementation for Reporting

    Parent Package: CACSRT

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: CACS_START_DOC - Startet die Beleganzeige

  
  Overview: 
  CACS_START_DOC is a SAP transaction code used to start the display of documents in the SAP system. It is used to view documents stored in the system, such as invoices, orders, and contracts. 
  
  Functionality: 
  This transaction code allows users to view documents stored in the system. It can be used to view documents such as invoices, orders, and contracts. The documents can be viewed in a variety of formats, including PDF, HTML, and XML. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACS_START_DOC into the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter the document number you wish to view in the Document Number field. 
  4. Select the format you wish to view the document in from the drop-down menu (e.g., PDF, HTML, XML). 
  5. Click “Execute” to start the display of the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types and formats available before using this transaction code. Additionally, users should ensure that they have access rights to view documents before attempting to use this transaction code.