How to use CACJ - BP Cust: Field Grouping Activity

CACJ - Overview

• Transaction Code: CACJ

  Description: BP Cust: Field Grouping Activity

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

CACJ - Details

• SAP Tcode: CACJ - BP Cust: Field Grouping Activity

  
  Overview: 
  The SAP transaction code CACJ - BP Cust Field Grouping Activity is used to group fields in the customer master data. This allows users to create a custom view of the customer master data, making it easier to find and analyze the information they need. 
  
  Functionality: 
  The CACJ transaction code allows users to group fields in the customer master data according to their own preferences. This makes it easier for users to find and analyze the information they need. The grouping of fields can be done by creating a custom view of the customer master data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CACJ in the command field. 
  2. Select the customer master data you want to group fields for. 
  3. Select the fields you want to group together. 
  4. Click “Save” to save your changes. 
  5. Click “Activate” to activate your changes. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their customer master data before using this transaction code, as any changes made cannot be undone without restoring from a backup. Additionally, users should be aware that any changes made with this transaction code will affect all users who access the customer master data, so it is important to communicate any changes with other users who may be affected by them.