How to use CACT - FeldmodifikaKrit. Vertragskontotypen

SAP Transaction Code - Details

• Transaction Code: CACT

  Description: FeldmodifikaKrit. Vertragskontotypen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKV

    Package Description: Contract Account in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA-BF-CA

    Description: Contract Accounts

Smart SAP Assistant

• SAP Tcode: CACT - FeldmodifikaKrit. Vertragskontotypen

  
  Overview:
  The SAP transaction code CACT is used to define field group criteria for contract accounts. This code allows users to assign specific criteria to a contract account, such as the type of account, the account category, and the account group. This helps to ensure that the contract accounts are properly categorized and organized. 
  
  Functionality: 
  The CACT transaction code allows users to define field group criteria for contract accounts. This includes setting up criteria such as the type of account, the account category, and the account group. This helps to ensure that the contract accounts are properly categorized and organized. Additionally, this code can be used to set up criteria for different types of contracts, such as fixed-term contracts or open-ended contracts. 
  
  Step-by-step How to Use: 
  1. Enter the CACT transaction code in the SAP system. 
  2. Select the type of contract you wish to set up criteria for. 
  3. Enter the criteria for the contract account, such as the type of account, the account category, and the account group. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all criteria entered into the CACT transaction code are accurate and up-to-date. Additionally, it is recommended that users regularly review their criteria to ensure that they are still relevant and applicable to their contracts.