How to use CAUSE - Ursachen: Lösungswege prüfen

CAUSE - Overview

• Transaction Code: CAUSE

  Description: Ursachen: Lösungswege prüfen

  Release: S/4HANA and ECC 6

• • Program: REACHECK_CAUSES

    Screen: 1000

    Authorization Object:

  • Development Package: EE20_BRE

    Package Description: IS-U Processing of Backlogs in Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

CAUSE - Details

• SAP Tcode: CAUSE - Ursachen: Lösungswege prüfen

  
  Overview:
  The SAP transaction code CAUSE is used to check the solution path of a problem. It is used to identify the root cause of an issue and to determine the best course of action for resolving it. 
  
  Functionality: 
  The CAUSE transaction code allows users to view the solution path of a problem. It provides a detailed overview of the steps taken to identify and resolve the issue. The transaction code also allows users to view the history of the problem, including any changes made to the system or data that may have caused the issue. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code CAUSE in the command field. 
  2. Select the “Check Solution Path” option from the menu. 
  3. Enter the relevant information about the problem, such as its description, date, and time. 
  4. Select “Execute” to view the solution path for the problem. 
  5. Review the solution path and make any necessary changes or adjustments as needed. 
  6. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and options available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information about a problem before attempting to use this transaction code in order to ensure an accurate solution path